[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: A--ALASKA CHUKCHI SEA REGION SEA SNAIL AND KING CRAB
TEST = FISHERY STUDY
SOL 52ABNF100081
DUE 072301
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: The National Marine Fisheries Service, Alaska Fisheries
Science = Center is conducting a one-year test fishery project
in the Chukchi Sea = region of Alaska. This study is a continuation
and extension of = resource surveys and fishery development
efforts that have been = conducted over the last three years.
The goal of this project is to = expand the sea snail study
area, retest the king crab areas, focus on = marketability
and determine if those species exist in sufficient = numbers
to create economically feasible fisheries alternatives for
area = residents. 1) Sea Snail Study: Expand the testing area
to the southern = parts of Kotzebue Sound, to learn more about
good target areas and = movement patterns within the season
and to determine the economic = feasibility of sea snail in
the summer season. The contractor shall = provide qualified
local fishermen and their vessels for support to = conduct
test fishing operations to target species in areas which =
previous surveys indicated higher abundance and attempt to
maximize = their Catch Per Unit Effort (CPUE). The contractor
shall provide a = qualified market analysis consultant for
support to determine the = economic feasibility of this resource
by evaluating various factors = such as: test fishing CPUE's
market value of catches, cost of fishing = operations, processing
costs, and transportation costs. 2) King Crab = Study: Conduct
fishing in the previous areas that were most productive = and
note the trend data. This will provide insight as to the movement
= patterns of king crab within the season and focus on the
economic = feasibility of king crab in the summer season. The
contractor shall = provide qualified fishermen with larger
vessels for support to conduct = test fishing operations further
offshore or beyond the range of local = vessels to target species
in areas which previous surveys indicated = high abundance
and attempt to maximize their catch per unit effort = (CPUE).
The vessel is required to remain out at sea for long periods
= of time, so must be a minimum length of 40 feet, capable
of hauling = gear in 10-12 foot seas, and accommodate a minimum
of 5 crew members. = All king crab test fishing shall be done
in compliance with State of = Alaska subsistence crab fishing
regulations applicable to the area. = The contractor shall
provide a qualified market analysis consultant for = support
to determine the economic feasibility of this resource by =
evaluating various factors such as: test fishing CPUE's market
value of = catches, cost of fishing operations, processing
costs, and = transportation costs. Period of performance will
be from date of = contract award through one year. All responsive
and responsible offers = will be considered.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100081/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7E7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A--GLOBAL POSITIONING SYSTEM SIGNAL VALIDATION/INVERTED
= RANGE
SOL F08635-01-R-0055
DUE 070501
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
= 505-679-3316, Email mark.clapp@46tg.af.mil
DESC: SUBJECT: Notification of Contracting Action (NOCA) for
Draft RFP = F08635-01-DRFP-PKZ02 and RFP F08635-01-R-0055,
Acquisition for Global = Positioning System (GPS) Signal Validation/Inverted
GPS Range The 746th Test Squadron of the 46th Test Group at
Holloman AFB, New = Mexico intends to issue a Draft Request
for Proposal (DRFP) on or about = 16 March 2001 and a Request
for Proposal (RFP) on or about 4 May 2001. = The DRFP and the
RFP will be a competitive acquisition for the Global = Positioning
System (GPS) Signal Validation/ Inverted GPS Range. After =
issuing the draft RFP, a presolicitation conference/site visit
at = Holloman AFB will take place on 30 March 2001. All information
= concerning the presolicitation conference will be in the
draft RFP. = The overall contract type will be Cost Plus Incentive
Fee (CPIF) with a = basic contract for the GPS Signal Validation/
Inverted GPS Range, = training of Government personnel to operate
and maintain the system, = and options for additional ground
transmitters and the L5 signal = capability. The period of
performance for the basic contract is = estimated at 24 months
from contract award to initial operational = capability (IOC),
which is Phase I and 30 months after contract award = for full
operational capability (FOC), which is Phase II. The NAICS
= Code is 334511 with a small business size standard of 750
employees. = This acquisition will be unrestricted, i.e., full
and open competition. The GPS Signal Validation/Inverted GPS
Range will be a field test = environment to evaluate the Modernized
GPS signals. The solution = envisioned is the design, development,
and deployment of an Inverted = GPS Range similar to the Inverted
Range developed at Yuma in the 1970_s = before the launch of
GPS Block I satellites. A centrally controlled, = ground-based
constellation of ground transmitters will generate and = broadcast
a replica of the Modernized GPS signal structure. The test
= capability must allow for interoperability with Navigation
Warfare = (NavWar) assets. Initial tests will verify backwards
compatibility = with legacy GPS receivers and proceed to evaluate
performance of the = Modernized GPS receivers as they become
available and to evaluate = NavWar concepts of operation. The
scope of this effort would be the = (1) fabrication of the
system, (2) acceptance testing and Initial = Operating Capability
(IOC) of the fielded system at White Sands Missile = Range,
New Mexico, and (3) initial operation and maintenance training
= of 746th Test Squadron personnel. =20 Procurement questions
should be referred to Mr. Mark Clapp, Contract = Specialist
at (505) 679-3305, e-mail _ mark.clapp@46tg.af.mil. = Technical
questions should be referred to the Program Manager, Capt.
= Brian L. Bracy, 746 TS/TGGAN at (505) 679-1735, e-mail _
= brian.bracy@46tg.af.mil. Collect calls will not be accepted.
The DRFP = F08635-01-DRFP-PKZ02 and other procurement documents
will be posted on = the Electronic Posting System (www.eps.gov)
as they become available. = An Ombudsman has been appointed
to address concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The Ombudsman
does not diminish the authority of the = program director or
Contracting Officer, but communicates contractor = concerns,
issues, disagreements, and recommendations to the appropriate
= Government personnel. When requested, the Ombudsman shall
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Matters of a routine
or administrative nature = concerning this acquisition should
not be addressed to the Ombudsman = but rather to the Contract
Specialist, or the Program Manager = identified above. For
any other concerns, interested parties may call = the AAC Ombudsman,
Dr. Mario J. Caluda at (850) 882-5558. See Numbered = Note
Number 26. *****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0055/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7E9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: A--RESEARCH AND DEVELOPMENTAL AND ADMINISTRATIVE SUPPORT
SERVICES FOR THE ARMY RESEARCH LABORATORY
SOL DAKF11-01-R-0001
POC Ms. Vickie L. Jordan, 404 464 2730
DESC: The Army Atlanta Contracting Agency proposes, to acquire
on an "other than full and open competitive" basis, a research
and development program entitled Research and Development Technical
Support Services.' The objective of the program is to provide
Research and Development Support Services to the Computational
and Information Sciences Directorate (CISD) of the Army Research
Laboratory (ARL). The research and development technical support
services to be performed under the Performance Work Statement
consist of the following: scientific and exploratory research,
investigations, applied demonstrations and evaluations of theories
within various scientific classifications; methods, dynamics,
designs and developments relative to management information,
computer science and communications techniques, locating and
providing assessments of new management information, computer
science and communications techniques, including useful suggestions
for applicability, preparation and development of hypotheses,
conducting empirical studies, and developing costing techniques,
development and comparison of alternatives and preparation
of findings, and investigation of management information systems
and organizational structures, including appropriate behavioral
research implications, and administrative support service.
The proposed action is a follow-on requirement to Contract
Numbers DAKF11-97-D-0001 and DAKF11-96-C-0018. The timeframe
for this effort will cover a base period of one (1) year from
01 October 2001 to 30 September 2002 with four (4) one-year
options periods. A noncompetitive award to Georgia Institute
of Technology, Atlanta, Georgia is intended pursuant to 10
U.S.C. 2403 (c)(3) in an effort to maintain an essential engineering,
research, or development capability previously provided by
an educational or other nonprofit institution, or a federally
funded research and development center. The facilities, equipment,
experience and access of staff provided by Georgia Institute
of Technology in support of CISD and ARL efforts are of a highly
specialized nature vital to successful performance of the proposed
efforts and uniquely available from Georgia Institute of Technology.
This follow-on award will maintain essential research and development
capabilities which have been provided to the Army Research
Laboratory by the Georgia Institute of Technology for the past
23 years. Responsible sources interested in either possible
subcontracting opportunities under this proposed award, or
in submission of capabilities statements for use in future
competitions of this requirement, may contact the agency as
described below. SEE NUMBERED NOTES: 22, 26 Requests for
this solicitation may be submitted either via postal mail to
the address shown above (ATTN: Ms. Jordan), by datafax to (404)
464-2730, or by e-mail to Vickie.Jordan@forscom.army.mil.
CITE: (W-155 SN50N814)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ATMOSPHERIC SCIENCE RESEARCH AND TECHNOLOGY SUPPORT
SERVICES (ASRATSS)
SOL 1-064-RE.1025
DUE 062901
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: The purpose of this modification is to change the FAC number
stated in the synopsis, change the estimated release date for
the draft RFP, change the date for receipt of industry comments/suggestions
for improvement and change the date for release of the final
RFP, as follows: 1. The provisions and clauses in the RFP are
those in effect through FAC 97.25 in lieu of FAC 97.21. 2.
The anticipated release date of draft RFP 1-064-RE.1025 is
changed from "on or about May 23, 2001" to "on or about June
12, 2001, with comments/suggestions for improvement due changed
from "on or about June 8,2001" to "on or about June 29, 2001".
3. The anticipated release date for the final RFP is changed
from "on or about June 29, 2001" to "on or about July 6, 2001".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-064-RE.1025
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N820)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MICROBIAL BIODEGRADATION OF POLYMERIC PLASTIC
SOL W13G07-1129-2002
DUE 061801
POC Roberta Boswell (508)233-4946
DESC: The US Army Robert Morris Acquisition Center, has a requirement
for Microbial Biodegradation of Polymeric Plastic Substitutes
in the Marine Environment. The Government anticipates awarding
a single Firm Fixed Price contract to Woods Hole Oceanographic
Institution, Woods, Hole, MA. This research and experiments
can only be done at Woods Hole as they have the necessary equipment,
laboratory and ocean samples required for the speciliazed research.
Woods Hole performed past research and data and the present
contract is an ongoing effort, which will build off of these
results. Any data from another sources would not provide Natick
with valuable information to execute their programs. The effect
of conventional plastics as a major environmental pollutant
is recognized. This is an attempt to minimize the effect of
disposal of these materials in the environment; significant
research is being conducted to produce biodegradable polymers
that can serve as plastic substitutes. The goal of the proposed
research is to be able to assess, through a tiered testing
approach that both accurately and practically address the issue
of biodegradability, the ecologically safe disposal of polymeric
plastic substitutes in the marine environment. Delivery of
reports will be monthly and Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. Questions
concerning this combined synopsis can be directed to Ms. Roberta
Boswell, Contract Specialist, at Roberta.Boswell@natick.army.mil.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-155 SN50N853)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 ERASABLE PROGRAMMABLE READ-ONLY MEMORY (EPROM)
SOFTWARE UPGRADE
SOL N65540-01-Q-320
DUE 062001
POC Stacey Thompson, Contract Specialist (215) 897-7160
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a Sole SOurce basis Erasable Programmable
Read-Only Memory (EPROM) Software Upgrades. The software will
be used onboard the USS Seawolf (SSN-21). Any responsible source
may submit a request to receive a solicitation package. All
requests must be in writing. Requests may be faxed to (215)
897-7059. See Numbered Note 22.
CITE: (W-155 SN50N8B4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FIVE TARGET THIN-FILM SPUTTER SYSTEM
SOL 1-168-RCA.1242
DUE 061101
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCA.1242 Five Target Thin-Film Sputter
System. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to change the delivery date to
4 weeks ARO. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on June
11, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCA.1242
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N8C9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--NPOESS CALIBRATION AND VALIDATION ACTIVITIES
SOL 52-SPNA-1-00039
POC Donald L. Kraus, 301 427-2080 x136
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with University of Wisconsin, Space
Science and Engineering Center (SSEC) in Madison, WI, for continued
support to the IPO for participation in the NPOESS Calibration
and Validation with a broad scope of involvement aimed at providing
system performance verification and risk reduction. SSEC and
its Cooperative Institute for Meteorological Satellite Studies
(CIMSS) have a long history of supporting the development of
new and innovative approaches for operational weather satellites,
and represent many years of unique, hands-on experience that
contributed significantly to setting the stage for the sounder
advances of NPOESS. The proposed calibration and validation
effort is divided into the following more specific task areas:
1) Cross-track Infrared Sounder (CrIS) Characterization and
Calibration Participation, 2) Field Campaign Participation
to Collect Atmospheric Data Sets for Validation Technique and
Algorithm Testing, 3) Development and Implementation of Aircraft
Instrument Performance Improvements, 4) Validation Algorithm
Development and Testing, 5) Forward Model Refinement, 6) CrIS
Instrument Trade-offs and Evolution Evaluation, and 7) Training
and Mentoring. The authority for execution of this proposed
contract by NOAA is 41 U.S.C. 253(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements". The term of the contract will be for 12 months,
with three (3) 12-month options for extensions to the term
of performance to cover the pre-launch period of the NPOESS
Preparatory Program (NPP). Any other party desiring consideration
for this requirement must identify its full capability in writing
to the Contracting Officer within 45 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Donald L. Kraus; (301) 427-2080, extension
136. SEE NOTE 22.
EMAILADD: don.kraus@noaa.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N8D0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Mental Health, Contracts
Management = Branch 6001 Executive Blvd, Rm 6107, MSC 9603,
Bethesda, MD, 20892-9603
SUBJECT: A--MOUSE NEUROSCIENCE PHENOTYPING AND DISTRIBUTING CENTER
SOL NIMH-01-DN-0018
DUE 061901
POC Robert Barnie, Contracting Officer, Phone 301-443-4116, Fax
= 301-443-0501, Email rb245s@nih.gov - Alex Navas, Contract
Specialist, = Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue = solicitation No. NIMH-01-DN-0018 entitled "Mouse
Neuroscience = Phenotyping and Distributing Center" as a full
and open competitive = procurement under NAICS Code 541710.
The NIMH proposed to award a one = year contract with five
- one year options. Some aspects of the = Statement of Work
(SOW) will be reimbursed on a fixed unit price basis = while
other aspects of the (SOW) will be reimbursed on a cost basis.
= With the elucidation of the complete draft sequence of the
human and = other mammalian genomes, the next challenge is
to conduct large-scale = functional analyses of these genomes
to greatly enhance our = understanding of neurobiology. The
laboratory mouse plays a pivotal = role in human functional
genomic, insofar as mouse strains carrying = mutations have
provided useful models for human diseases. RFA = MH-99-007,
"Mouse Mutagenesis and Phenotyping: Nervous System and = Behavior"
was issued in 1999 to establish neuroscience-focused = facilities
for large-scale, efficient, whole-genome mutagenesis, in =
order to promote the systematic and comprehensive functional
analysis = of neurobiological and behavioral phenotypes in
the mouse. Cooperative = Agreements for three large-scale mutagenesis
and phenotyping facilities = that focus on abnormalities in
nervous system function and behavior = were funded under the
RFA. A major goal of this initiative is to = provide the scientific
community with new research resources, i.e., = mutant animals
in a timely fashion. The expected production of mutants = generated
by the three neuroscience-focused mutagenesis facilities =
exceeds the capacity of existing mouse storage and distribution
= facilities. In order to realize the full potential for the
scientific = community of mutants produced in the three mutagenesis
facilities, the = NIMH is seeking to establish a large-scale
phenotyping and distribution = "virtual" center. The virtual
center shall be comprised of a network = of investigators with
expertise in different phenotypic domains, = database/bioinformatics
experts who can construct a state-of-the-art = database in
response to the needs of the neuroscience and behavioral =
communities and adequate capacity to maintain and distribute
mutant = strains. The specific functions to be performed by
this virtual center = include: (1) confirmatory phenotyping
of various nervous system = functions and complex behaviors
in mutant mice received from the three = mutagenesis facilities;
(2) maintenance of mutant strains as live = animals, and cryopreserved
materials (embryos or ovaries and sperm); = (3) wide distribution
to the scientific community of mutant strains in = a very timely
fashion; and (4) development and curation of a public = database
of neuroscience-relevant phenotypic information from mutant
= strains. In addition to the above, the contract shall also
contain an = option for the performance of additional services.
The additional = services that could be required include the
baseline phenotyping of = nine inbred strains (129/SvlmJ, A/J,
BALB/cJ, BTBR, C3H/HeJ, C57BL/6J, = CAST/Ei, DBA/2J, and FVB/NJ)
on neuroscience-relevant domains, mapping = of mutations to
a higher resolution than originally done by the three = mutagenesis
facilities, and breeding of mutations into balanced and = congenic
stocks on specified genetic backgrounds for distribution to
= the scientific community. To eliminate the potential for
patents on = mutant mice and cryopreserved materials that would
undermine the = development of a widely available national
resource the successful = offeror must agree to abide by the
terms and conditions imposed by the = employment of FAR Clauses
52.227-11, "Patent Rights (Deviation)" and = 52.227-14, "Rights
in Data-General (Deviation)". Request for Proposal = (RFP)
No. NIMH-01-DN-0018 will be available on or about June 19,
2001, = and receipt of proposals will be due on or about November
9, 2001. The = RFP may be accessed electronically through the
NIMH Homepage at = http://www.nimh.nih.gov/ . First click on
Funding Opportunities, then = click on Contracts and scroll
down to the RFP Number. This RFP may = also be accessed electronically
at FEDBIZOPPS at = http://www.fedbizopps.gov/ . Please note
that the RFP for this = requirement will include the Statement
of Work, Deliverables, and = Reporting Requirements, Technical
Evaluation Criteria and the Proposal = Preparation Instructions.
All information required for the submission = of an offer will
be contained in the electronic RFP package. Following = proposal
submission and the initial review process, offerors included
= in the competitive range will be requested to provide additional
= documentation to the Contracting Officer. All responsible
sources may = submit a proposal that will be considered by
the NIMH. This = advertisement does not commit the Government
to award a contract. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-DN-0018/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: A--SURF III TECHNICAL SERVICES
SOL NONE
DUE 060601
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to procure, on a sole source basis, the services
of Dr. Lu Deng of = Gaithersburg, MD under the authority of
41 U.S.C. 253(c)(1) - Only one = responsible source. Dr. Deng
will provide technical services to = support the NIST Synchrotron
Ultraviolet Radiation Facility (SURF III), = and specifically,
the BL-2 which is used for calibration of extreme = ultraviolet
spectrometers that are flown in NASA satellite and space =
shuttle missions. Dr. Deng is uniquely qualified to perform
this = requirement based upon his extensive experience with
the SURF III = facility, especially BL-2 beamline. The anticipated
award date of this = order is 06/08/01. The period of performance
for this requirement is = seven (7) months from award of the
purchase order. Interested persons = may identify their interest
and capability to respond to the = requirement. This notice
of intent is not a request for competitive = proposals. However,
the Government will consider all responses = received by the
response date identified in this synopsis. Written = responses
to this synopsis shall contain sufficient documentation to
= establish a bonafide capability to fulfill the requirement.
A = solicitation is not available. See Numbered Note 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NONE/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--WA: NOMOGRAPHS FOR WESTERN WA. FISH AND WILDLIFE
OFFICE, LACEY, WASHINGTON
SOL 101811Q091
DUE 062201
POC Elida Monroe, 503-231-2052, Contracting Officer, and Kate
Benkert, 360-753-9440.
DESC: <DESC> This is a combined syunopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as a supplemented with additional information included in this
notice. This announcement consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 101811Q091 for this
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. Standard industrail classification
code is B 7389 applies. Quotations due to U.S. Fish and Wildlife
Service, Attn: Elida Monroe, Contracting and General Services,
911 NE 11th Avenue, Portland, OR 97232-4181 on or before 6/22/01.
CITE: (W-152 SN50N789)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: B--B -- IN-DEPTH RESEARCH OF VARIOUS PHASES OF DENTAL
COMPOSITES
SOL 01-860-2082
DUE 071601
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov
DESC: DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE
THE SOLICITATION NUMBER TO READ AS FOLLOWS: 1854-3634, IN LIEU
OF THE PREVIOUSLY POSTED SOLICITATION NUMBER (01-860-2082),
WHICH WAS INADVERTANTLY POSTED IN ERROR.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-860-2082/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF THE ST. LOUIS RAPS-RAMS STUDY DATA
SOL 2RN035
POC Marie Nichols at 513-487-2054 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
of Reserach and Development (ORD), National Center for Environmental
Assessment located in RTP, N.C., under the authority of FAR
Part 13, is seeking a qualified contractor to provide analytical
scientific services in support of the St. Louis RAPS-RAMS (Regional
Air Monitoring Study) study data, including data for PM mass
(PM-2.5 and PM-15), X-Ray fluorescence analyses of trace elements,
gas phase pollutants and meteorological parameters using Positive
Matrix Factorization (PMF). This requirement includes: (1)
using PM and gaseous pollutant data obtained during the period
of the RAMS and the PM composition data to conduct PMF analyses,
on a 24 hour basis, for the 10 RAMS sites; (2) forming composite
6 hour data sets from 2 hour data; (3) forming composite 24
hour data sets from 6 hour and 12 hour data; (4) discussing
techniques for filling in missing data; and (5) and preparing
a written report of the quality assurance steps taken and results
of analyses. This requirement requires hands-on training, at
the prospective contractor's location, including use of necessary
computer hardware and software, to be provided for the two
U.S. EPA staff members. Training will be conducted over a two
week period and shall include instructional and computer labs.
Training exercises shall include the analysis of both PMF unanalyzed
and PMF analyzed source apportionment data. This requirement
is a small business set-aside and the appliable NAICS Code
is 541611. All interested parties may submit their request
for a Request for Quote (RFQ), within 15 days of the date of
this submission. NO TELEPHONE REQUEST WILL BE HONORED and no
request after the 15 days will be honored. Submit your written
request to Marie Nichols at 26 W. Martin Luther King Drive,
Cincinnati, Ohio 45268 or fax her at 513-487-2109
EMAILADD: nichols.marie@epa.gov
EMAILDESC:
CITE: (W-152 SN50N7G6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--ACQUISITION, LOGISTICS, MANAGEMENT & BUSINESS OPERATIONS
SUPPORT
SOL USZA22-01-R-0012
POC Contract Specialist - Mike Holland, 813-828-7659
DESC: The purpose of this notice is to amend our previous notice
dated 30 May. The Government anticipates awarding a contract
with a 5-year base period with the potential for three 1-year
incentive terms.
LINKURL: https://abop.monmouth.army.mil/hpon.nsf/all?openview&startkey=USZA22-01-R-0012&expandview
LINKDESC:
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-155 SN50N7Q2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DATA QUALITY CONTROL AND EMISSIONS INVENTORIES OF
OCS PLATFORM ACTIVITIES IN THE BRETON AREA OF THE GULF OF MEXICO
SOL 1435-01-01-RP-31163
DUE 061901
POC Michael W. Hargrove, Contracting Officer, 703-787-1367 and
Terry W. Carroll, Procurement Technician, 703-787-1383.
DESC: This amendment provides the following additional information:
The projected dollar range for this requirement is $125,000-$150,000.
EMAILADD: michael.hargrove@mms.gov and terry.carroll@mms.gov
EMAILDESC:
address
CITE: (W-155 SN50N826)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Institute of Museum and Library Services, Office of The
Director, Room 802, 1100 Pennsylvania Avenue, NW, Washington,
DC 20506
SUBJECT: B--DEVISE AND IMPLEMENT A DETAILED PLAN FOR THE DEVELOPMENT
OF A SUITE OF MATERIALS AND RESOURCES TO HELP MUSEUMS AND LIBRARIES
ASSESS THE OUTCOMES OF IMLS-FUNDED SERVICES, PRODUCTS, AND
PROGRAMS
SOL IMLS-01-TK
DUE 061901
POC Wallace Cruz, Contract Specialist (202) 606-5552.
DESC: The Institute of Museum and Library Services (IMLS), an
independent Federal grant making agency, invites proposals
for the development of a suite of materials and resources (toolkit)
to help museums and libraries assess the outcomes of IMLS-funded
services, products, and programs. The project is intended to
provide substantive materials for self-education in designing
outcome-oriented programs and services, and designing, implementing,
and reporting outcomes of projects or programs funded wholly
or in part by IMLS. A single contractor will be selected for
this firm fixed-price contract, which will be conducted in
two phases. Phase I will be expected to produce two products.
The first product is a detailed development plan for materials
and resources to help the library and museum communities develop
outcome-oriented products and programs, and to measure the
impact (outcomes) of those products and programs on the audiences
to which they are provided. The second product is a suite of
practical and substantive materials and resources (hereafter
called a toolkit) for libraries and museums to use for these
purposes. IMLS does not have a fixed expectation for the design
of the toolkit, but anticipates that materials will be available
to the target communities in both print and electronic form.
The length of this project has been estimated based on the
following hours: Full-time writer/designer and part-time administrative
assistant for duration of project. Two months each or less,
other research and production support (including research,
graphic design, data tech, copy editor, etc.) Offerors may
choose to propose a different schedule provided the project
is completed within the maximum duration of fourteen months.
The solicitation package, IMLS-01-TK, will be available on
June 19, 2001 and offers are due to be submitted by the close
of business on July 18, 2001. All REQUESTS FOR COPIES OF THE
SOLICITATION MUST BE IN WRITING AND RECEIVED BY JUNE 19, 2001
at the Institute of Museum and Library Services, 1100 Pennsylvania
Avenue, NW, Room 802, Washington, DC 20506. Two (2) return
mailing labels must be enclosed with requests. Verbal, Facsimile
(FAX), or E-Mail requests for the package will NOT be honored.
All responsible sources may submit an offer that will be considered.
CITE: (M-155 SN50N862)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--ANALYSIS AND MODELING OF MARINE MAMMAL SENSORY AND
BEHAVIORAL DATA
SOL N66001-01-Q-3274
DUE 061801
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Biomimetica-Dorian Houser for analysis and modeling
of marine mammal sensory and behavioral data in accordance
with the below statement of work. STATEMENT OF WORK. 1.0 Introduction.
Biosciences Division Code D35, SPAWAR Systems Center, San Diego
(SSC SD), is the home of the Navy Marine Mammal Program. The
Marine Mammal Environmental Support Program Office Code D3501E
(MMESPO) within D35 is requested to provide scientific support
to Fleet environmental compliance issues on a regular basis.
The current tasking requires the analysis of marine mammal
biological data, and application of those analyses to development
and evaluation of computer simulations of marine mammal behavioral
and sensory processes. 2.0. Scope. The contractor shall provide
science and technology research and technical writing services
necessary to analyze, model, and evaluate computer simulations
of marine mammal sensory systems and behavior that may be included
as a component of an environmental compliance decision aid.
3.0. Technical Requirements: the contractor shall provide support
to accomplish the tasks outlined below: 3.1. The contractor
shall conduct primary literature search necessary to compile
a bibliography summarizing the hearing capabilities of every
known marine mammal species. These species will include all
members of families Odontocetae, Mysticetae, Phocidae, Otariidae,
Odobenidae, Dugongidae, and those members of families Mustellidae
and and Ursidae that are considered by the Marine Mammal Protection
Act. 3.2. For each species, information pertaining to their
hearing ability shall be surveyed and summarized. 3.3. The
contractor shall model movement of marine mammals using location,
spatial, temporal, social, and possibly anthropologic factors.
Species of interest are bottlenose dolphins (Tursiops truncatus),
gray whales (Eschrictius robustus), blue whales (Balaenoptera
musculus), and California sea lions (Zalophus californianus);
and primarily populations associated with the Southern California
Bight. Movement and supporting data will be extracted from
existing theodolite, GPS, and satellite telemetry databases.
3.4. For each species, develop predictive algorithms and integrate
those rule-based movement algorithms into the Office of Naval
Research "Effects of Sound on the Marine Environment" (ESME)
modeling architecture. 3.5. The contractor shall provide technical
support to the SSC SD project leader in developing integration
of the above information with other relevant technical documents,
by request of the Technical Coordinator. 4.0. Deliverables.
The contractor shall provide deliverables in accordance with
the attached Contract Data Requirements List (CDRL), DD Form
1423. 5.0.Other considerations: 5.1. Travel. Travel will be
required to complete the technical tasks required above. All
travel shall be reviewed by the Technical Coordinator at helweg
@spawar.navy.mil before commencement of travel. The following
travel is planned and expected: Destination: Santa Cruz, CA;
Duration: 4 days; Trips: 2; Number of People: 1. Destination:
Washington, DC; Duration: 4 days; Trips: 1; Number of People:
1. 5.2 Material. Miscellaneous material purchases are authorized
NTE $2500. Place of Performance. Contractor and government
sites (San Diego, CA). 5.4. Security Statement. All work under
this order shall be UNCLASSIFIED. 5.5. Period of Performance:
The contract deliverable is required to be delivered NLT 90
days after contract award. 5.6. Technical Point of Contact:
Technical point of contact for this effort is David Helweg,
D3501E, (619) 553-5592/fax 553-1355, email: helweg@spawar.navy.mil.
Facsimile quotations may be sent to (619) 553-1062. Numbered
Notes 1 and 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) is 541710.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-155 SN50N864)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--PHASE III OF SUPPLY MAINTENANCE AVIATION REENGINEERING
TEAM (SMART) ERP PROJECT
SOL N00140-01-R-TBD
DUE 060801
POC Point of Contact - Gerald Furey, Contract Negotiator (215)697-9621;
Mike Byrne, Contract Negotiator (215) 697-9601
DESC: The date of subject pre-solicitation conference has been
changed from 7 June 01 to 15 June 01. The location remains
in Building 14 of the NAVICP Mechanicsburg compound. The conference
will begin promptly at 9:00 AM local time. Again, those interested
in attending the conference should contact both Ms. Phyllis
Parker telephonically at (215)697-9721 or electronically at
phyllis_j_parker@phil.fisc.navy.mil AND Ms. Joyce Sheesley
at telephone (717)605-9327 or electronically via joyce_f_sheesley@fmos.navy.mil.
The draft objectives and proposed functionality is available
for industry to review at http://www.nor.fisc.navy.mil
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL; MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-155 SN50N8D2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--NATIONAL ACADEMY OF SCIENCE PROGRAM: UNIVERSITY AND
= INDUSTRY RESEARCH INTERACTIONS =20
SOL TK984-1-1086
DUE 061901
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
= (NIST), on behalf of the Technology Administration, plans
to issue an = order on a sole source basis to the National
Academy of Science's = (NAS), Board on Science, Technology
and Economic Policy (STEP), = Washington, DC. The purpose and
objective of this requirement is to = provide partial funding,
along with several other Government = Departments and agencies,
to support the NAS/TEST program developed to = study the effects
of university patenting and licensing on industry = commercialization
and research. The Department of Commerce is = interested in
promoting analysis and understanding of the issues = arising
from research collaborations and technology licensing between
= industry and universities. The Science, Technology and Economic
Policy = Board of the National Academy of Science has, in the
past year, = conducted a successful public program and sponsored
research into = intellectual property issues generally and
is now preparing to conduct = a detailed program on the subject
of university and industry research = interactions. The program
will address all of the issues that the = Department is interested
in seeing illuminated for public discussion. = In the intellectual
property area, the STEP has become an important = forum for
thoughtful discussion. Because of its Academy affiliation,
= it has the status to bring together the senior representatives
of = industry, government and academia to discuss these topics.
This notice = of intent is not a request for competitive proposals.
No solicitation = package will be issued for this requirement.
The anticipated award = date of the order is on or about 10
days from the date of this notice. = See Note 26.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/TK984-1-1086/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PERSONAL SERVICES CONTRACT FOR UGANDA LABORATORY
DIRECTOR
SOL 2001-N-00107
DUE 061801
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
= (770)488-2671, Email BAS4@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
= awarding a sole source contract to Dr. Robert G. Downing
of Entebbe, = Uganda to provide services as a Laboratory Director
in Uganda. The = purpose of this contract is to contract with
a private individual to = serve as Laboratory Director for
CDC as part of a collaboration with = the Uganda virus Research
Institute (UVRI) located in Entebbe. The = Laboratory Director
shall provide scientific direction and management = for the
in-country laboratory aspects of the research and provide =
consultation to the U.S.-based project officers and the U.S.
and Uganda = senior investigators on laboratory issues relating
to studies planned = and underway. This project is part of
CDC's Global AIDS Activity (GAP) = and is funded under the
U.S. Government's "Leadership and Investment in = Fighting
an Epidemic" (LIFE) activity. The purpose of GAP is to = strengthen
capacity and expand activities in the areas of 1) HIV = primary
prevention; 2) HIV care, support, and treatment; and 3) = capacity
and infrastructure development. The overall goal of CDC's GAP
= activities in Uganda is to improve the health of people in
Uganda = through the design, implementation, and evaluation
of appropriate = health interventions. Awarding this contract
to anyone other than Dr. = Robert Downing would cause unacceptable
delays in GAP's mission in = Uganda and lead to substantial,
unnecessary expenditure of CDC funds = for the following reasons:
1) During his long tenure with the UVRI-CDC = Collaboration,
Dr. Robert Downing has developed a unique collection of = laboratory
skills, including serologic, molecular, and immunologic = assays
for HIV and related viruses. He has adapted laboratory testing
= to conditions prevalent in sub-Saharan Africa, and this collection
= skills is extremely difficult to find in any researcher.
CDC's = activities in Uganda are heavily laboratory-based,
and multiple studies = are ongoing. Having to change the Laboratory
Director would cause = considerable problems with conducting
many of the studies and projects, = and would lead to irreparable
harm to some of them. Several of the = projects would have
to continue for several more months to accommodate = delays,
and costly laboratory errors would undoubtedly occur while
the = new Laboratory Director learned new techniques and methods.
This would = require considerable resources that are not currently
available. 2) In = a country such as Uganda, good relationships
between the directors of = health programs and local authorities
are crucial to the success of a = project such as CDC's GAP.
Such relationships, however, take years to = develop. Dr. Downing's
long tenure of over a decade at the Uganda = Virus Research
Institute has enabled him to establish long-standing, = strong
ties with Ministry of Health authorities and laboratories.
= Developing these relationships between a new laboratory director
and = Ugandan counterparts would take years to establish, resulting
in = counter-productive delays in carrying out CDC's mission
in Uganda. The = Government knows of only one qualified source
capable of providing the = required services. This is not a
request for proposals. Interested = parties shall submit in
writing; their name, address, point of contact, = and telephone
number. Interested parties shall also submit a brief = capability
statement indicating their capabilities to perform this = service.
This information shall be submitted in writing, or faxed to
= (770) 488-2671, or e-mailed to BAS4@CDC.GOV. Attn: Barry
E. Smith. = Interested parties that fail to provide the required
information within = 15 calendar days from date of the publication
of this announcement will = be considered not responsive to
this announcement and no information = will be provided. All
responsible sources that meet the above = requirements may
submit a proposal which shall be considered by the = Agency.
See numbered note 26.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00107/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7F0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ONE INDEFINITE DELIVERY-TYPE (MECHANICAL/ELECTRICAL)
CONTRACT FOR DIRECTORATE OF PUBLIC WORKS, WALTER REED ARMY
MEDICAL CENTER, WASHINGTON, DC BUT MAY BE USED THROUGHOUT THE
BALTIMORE DISTRICT
SOL DACA31-01-R-0014
POC Contracting POC - Mary A. Riche (410) 962-4880, Technical
POC - Hung Nguyen (202) 782-0147
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for one (1) Indefinite Delivery-Type (Mechanical/Electrical)
contract for the Directorate of Public Works, Walter Reed Army
Medical Center, Washington, DC but may be used throughout the
Baltimore District. Services are required for site investigations,
planning, programming, preparation of DD Form 1391's, surveys,
engineering studies, concept design, final design and construction
phase services. Construction phase services may include preparation
of operation and maintenance manuals and shop drawing review.
Contract will be for a base period not to exceed 12 months
and two option periods. An option period may be exercised when
the contract amounts for the base period or preceding option
period has been exhausted or nearly exhausted. Contract will
be firm fixed priced. The amount of each contract period will
not exceed $1,000,000.00. The total contract amount is $3,000,000.00.
The anticipated award is October 2001. Location of the firm
should be in the general geographical area of Washington, D.C./Baltimore,
MD and is open to all businesses regardless of size. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806(b) of PL 100-180,
PL 95-507, and PL 99-661. A minimum of 40% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses (SDB),
including Historically Black Colleges and Universities or Minority
Institutions, 8% with women-owned small businesses (WOSB),
2.5% shall be placed with Hubzone Small Business (HubSB), and
3% with veteran-owned small businesses. This plan is not required
with this submittal. 2. PROJECT INFORMATION: Concentration
of work shall be in Mechanical and Electrical Design. Work
may consist of preparation of reports, studies, design criteria,
designs and other general A-E services for alterations, renovation,
maintenance and repair, and limited new construction projects.
Specific tasks may include but are not limited to HVAC planning
and design, upgrades of electrical systems, renovation of chiller
plants and boiler plants, facility management/operations related
studies. Work may also include preparation of: design criteria
documents, construction cost analysis, preparation of DD Form
1391's, facility condition surveys, hazardous material surveys,
concept designs, final designs and construction phase services.
Studies may include such work as: surveying existing facilities
(to include health care and biomedical labs), for mechanical/electrical/plumbing
systems, architecture, structural, utility system, life safety
and fire safety code deficiencies; preparation of program for
design for new facilities; design efforts may include facility
upgrades to meet National Fire Protection Association (NFPA)
Code and Joint Commission on the Accreditation of Healthcare
Organizations (JCAHO) requirements such as: installation of
fire sprinklers; interior upgrades and especially upgrades
to mechanical, electrical, and fire alarm systems. Projects
will be designed in accordance with: ASHRAE, NEC, MIL-HDBK-1191,
DOD Medical and Dental Treatment Facilities Design and Construction
Criteria; Uniform Federal Accessibility Standards (JFAS), Americans
with Disabilities Act Accessibility Guidelines (ADAAG), American
Association for Accreditation of Laboratory Animal Care (AAALAC),
Food and Drug Administration (FDA), Centers for Disease Control
and Prevention, National Institute of Health (NIH) Laboratory
Design Guidelines, Occupational Safety and Health Administration
(OSHA), the Installation Design Guide (IDG) for WRAMC, the
Installation Master Plan, and requirements of National Capitol
Planning Commission (NCPC), the Commission of Fine Arts (CFA),
DC History Preservation (SHPO) and the Advisory Council on
Historic Preservation (ACHP). Work will include asbestos and
lead based paint abatement, and other hazardous survey, testing
and abatement. The deliverables are not required to be performed
using a specific CADD system. However, the firm will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in AUTOCAD Release 2000
(or newer) on compact disks (CD's). Graphic standards and leveling
convention for all CADD drawings shall be based on "Tri-service
architectural, engineering and construction (AEC) computer-aided
design and drafting (CADD) standards". 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The criteria
for selection in descending order of important will be (a)
Specialized experience and technical competence of the firm
and consultants in: (1) Mechanical/Electrical/Plumbing design
of health care facilities, familiarity with the Joint Commission
on the Accreditation of Healthcare Organizations (JCAHO) requirements;
(2) Specialized experience in design of biomedical/animal research
labs, familiarity with The American Association for Accreditation
of Laboratory Animal Care (AAALAC) requirements; (3) Experience
in design of central chilled water and central boiler plant
systems, electrical substations, low and medium voltage distribution
systems, fire and security alarm systems, and energy conservation/energy
management systems. (4) Experience with small to medium sized
renovation projects with average construction cost of $1 million.
(5) Experience in designing and repairing M/E/P systems with
historic buildings. (6) The firm's ability to respond to multiple
work orders concurrently, at least two teams shall be shown
in the organizational structure. (b) Qualified professional
personnel shall be provided in the following key disciplines:
HVAC, plumbing, electrical, fire protection engineering, code
consultants, construction cost estimating, architecture, interior
design, structural, civil engineering, industrial hygiene,
and operation and maintenance systems. Registered or certified
professional are required in the following disciplines: architecture,
mechanical, electrical, fire protection, structural, civil
engineering, and industrial hygiene. The evaluation will consider
education, training, registration, certification, overall and
relevant experience, and longevity with the firm. Particular
emphasis should be placed on the selection of the Project Manager
leading the design team and interfacing with DPW/Walter Reed
Army Medical Center. DPW requires a person with substantial
relevant experience, superior inter-personal skills, customer
service orientation, and an interdisciplinary approach to problem
solving. (c) Experience producing quality designs based on
an evaluation of a firm's Design Quality Management Plan (DQMP).
The DQMP should include an organization chart and briefly address
management approach, team organization, quality control procedures,
cost control, value engineering, coordination of in-house disciplines
and sub-consultants, and prior experience of the prime firm
and any significant consultants on similar projects. (d) Experience
of the firm and any consultants in similar size projects, past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules,
and (e) The availability of an adequate number of personnel
in key disciplines. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements (Note 24 is written in
detail in any Monday issue of the CBD). Interested firms having
capabilities to perform this work must submit a SF255 and SF254
for the prime and joint venture(s) and SF254 for each sub-consultant
to the address below, no later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business the next business day. The Baltimore
District does not retain SF254's on file. The SF255 and SF254
shall clearly indicate the staffing of the office indicated
to perform the work. In block 3b of SF255, provide the ACASS
number for the prime firm, if available. In SF255, Block 6,
provide the ACASS number of each consultant, (if available).
If your firm does not have an ACASS number, it can be obtained
from the Portland District Corps of Engineers ACASS database
by calling (503) 808-4591. In SF255, Block 9, provide contract
award dates for all projects listed in that section. Submit
responses to U.S. Army Corps of Engineers, City Crescent Building,
ATTN: Mary A. Riche, Rm 7000, 10 South Howard Street, Baltimore,
MD 21201. All technical questions should be directed to Mr.
Hung Nguyen, WRAMC, at (202) 782-0147. Contracting questions
can be directed to mary.a.riche@NAB02.usace.army.mil or (410)
962-4880. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for an award
of a Federal contract. For information regarding registration,
contact (1) CCR Web site at http://www.ccr2000.com; (2) Dial
up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. Additionally,
a paper form for registration may be obtained from the DoD
electronic Commerce Information Center at 1-800-334-3414. Solicitation
packages are not provided on this project. This is not a request
for proposal.
CITE: (W-155 SN50N7Y5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--PREPARATION OF MASTER PLANNING DOCUMENTS FOR THE
U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT
SOL DACA41-01-R-0013
DUE 070501
POC Perry Marks 816 983-3850
DESC: CORRECTION: Commerce Business Daily announcement for the
Preparation of Master Planning Documents for the U.S. Army
Corps of Engineers, Kansas City District published on June
5, 2001 is hereby amended to show: Interested firms having
the capabilities to perform this work must submit two copies
of the SF 255 (11/92) edition no later than close of business
5 July 2001. All other information previously published pertaining
to this procurement remains the same.
CITE: (W-155 SN50N8B1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR HURRICANE EVACUATION STUDIES MAINLY
WITHIN THE JACKSONVILLE DISTRICT, INCLUDING FL, PR, USVI AND
CARIBBEAN AREA
SOL DACW17-01-R-0026
POC Sara Pines (904)232-2083
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. One contract will be awarded from this
solicitation. The contract will be an Indefinite Quantity Contract
for a period of one year from date of award, with options to
extend for two additional years; not to exceed a total of three
years. The Government reserves the right to exercise the contract
option period before the expiration of the base contract period
of preceding option period, if the contract amount for the
base period or preceding option period has been exhausted or
is nearly exhausted. Work will be assigned by negotiated task
orders. Maximum order limits are $500,000 for each contract
year and $500,000 per task order. The primary purpose of this
proposed contract is to provide services for projects located
within the geographic boundaries of the Jacksonville District.
Secondarily, the contract may be used to provide services within
the geographic boundaries of Districts located within South
Atlantic Division. The contractor will have the right to refuse
orders for services to be performed outside the geographic
boundaries of the Jacksonville District. PROJECT INFORMATION:
Services will consist of coordination organization, development,
incorporation of comments, and reproduction of studies, reports,
or portions of reports pertaining to hurricane evacuation studies
such as, but not limited to: hazard analysis, vulnerability
analysis, shelter analyses, coastal evacuation planning, transportation
planning, behavioral and psychological analyses, modeling,
storm surge atlases, flood plain management studies, translations,
graphic arts, GIS capabilities in ArcView format public involvement,
report writing, development and evaluation of alternative evacuation
plans, and other related services. Alternatives for hurricane
evacuation studies will be developed, evaluated, and best solution
presented to the Government. Quality control plans would be
required for all studies. Factors for Evaluation in order of
priority are: 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
OF FIRM. Firms must clearly demonstrate specialized technical
experience and expertise in the preparation of evacuation studies.
Key personnel must demonstrate experience in the technical
aspect of the studies. 2. SIZE AND EXPERTISE OF STAFF: Firm
must have a registered professional engineer in a top management
and supervisory position. Firm must have, either in-house or
through association with qualified sub-contractors, the following
(including registered personnel where applicable): Senior Transportation
Engineer, Transportation Engineer, Transportation Planner,
Civil Engineer, Coastal Engineer, Hydrologist, Behavioral Analyst,
Engineer Technician, Draftsman/Graphics, Typist/Word Processor.
3. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality, and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS) will be utilized for prior performance evaluations.
4. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accordance with scheduled completion dates. evaluations.
THE FOLLOWING SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS:
5. EXTENT OF SB, SDB, HBCU, and MI PARTICIPATION: Estimated
participation of Small Businesses, Small Disadvantaged Businesses,
historically black colleges and universities, minority institutions,
including women-owned small business concerns, and HUBZone
concerns as prime contractors, subcontractors, or joint venture
partners as a percentage of the total anticipated contract
effort will be considered. 6. GEOGRAPHIC LOCATION OF FIRM TO
THE WORKSITE: Location of the firm relative to the worksite
(considered the Jacksonville District Office) will be considered,
provided there is an adequate number of qualified firms for
consideration. 7. VOLUME OF PAST DOD CONTRACTS AWARDED TO FIRM:
Work previously awarded to the firm by DOD will be reviewed
with the objective of effecting equitable distribution of contracts
among equally qualified firms. SUBMISSION REQUIREMENTS: Firms
meeting the requirements described in this announcement and
wishing to be considered, must submit one copy each of SF 254
and SF 255 for the firm or joint venture and SF 254 for each
subcontractor. In Block 4 of SF 255 list only the office personnel
for the office to perform the work which is indicated in Block
3B. Additional personnel strengths, including consultants and
subcontractors, should be indicated parenthetically, and their
source clearly identified. In Block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 addressing evaluation factors 1-4 is strongly recommended.
Submittal package must be received in this office at the address
indicated below, no later than 4:00 P.M. Eastern Time on July
2, 2001. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
The Director of Defense Procurement has issued a final rule
requiring that contractors must be registered in the CCR before
receiving a contract from any activity of the Department of
Defense. The rule authorizes contracting officers to reject
offers from contractors that have not registered. (The CCR's
web site may be accessed at http://www.acq.osd.mil/ec.) Small
and small disadvantaged business firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a large business firm is selected for this contract, the
firm must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. Of those dollars the large business firm intends
to subcontract out, the Corps of Engineers floors for subcontracting
are 61.4% to small business concerns; 9.1% to small disadvantaged
business concerns; 5.0% to women-owned small business concerns;
and 1.0% for HUBZone concerns. The term "floors" is used instead
of "goals" as the Corps of Engineers' objective is to exceed
the percentages rather than merely meet the percentages. Large
firms should keep these floors in mind when considering qualifications
of potential subcontractors and ensure that each proposed subcontractor's
socio-economic status is clearly identified in the submission
of qualifications. An approved small business-subcontracting
plan will be required prior to award. The NAICS Code is 541330.
The size standard is $4,000,000. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the
following address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
400 West Bay Street, Room 1044, Jacksonville, FL 32202-4412
or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box
4970, Jacksonville, FL 32232-0019. This is not a request for
proposal. See our Web Page at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@saj.usace.army.mil
EMAILDESC:
CITE: (W-155 SN50N8C7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C -- ENGINEERING SERVICES FOR C-5 THRUST REVERSER
MATERIAL IMPROVEMENT STUDY
SOL F09603-01-Q-35008
DUE 072701
POC William Grun, Contract Specialist, Phone (478)926-7391, Fax
(478)926-7649, Email William.Grun@robins.af.mil
DESC: SUBJECT SYNOPSIS IS CANCELLED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35008/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8J4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--SHORELINE MAPPING SERVICES
SOL 50-DGNC-1-90025
DUE 070201
POC CONTACT - Contract Specialist - Ms. Jean E. Greene - (301)
713-0823, Contracting Officer - Mr. John O. Thompson - (301)
713-0823
DESC: CORRECTION: SUBJECT: C--SHORELINE MAPPING SERVICES
50-DGNS-1-90025 is corrected as follows: 1) Solicitation
No. 50-DGNS-1-90025 is corrected to read 50-DGNC-1-90025.
2) The requirement Shoreline Mapping Services is a 100% Small
Business Set-Aside. The NAICS Code is 541370. The Size Standard
dollar amount is 4 million dollars, average annual receipts.
See Note # 1. 3) The total estimated ceiling amount of the
contract to be awarded is 6 million dollars. 2 million dollars
for the base year and 2 million dollars for each renewal option
year period. 4) The Government contemplates awarding "one
or more" contracts;. Indefinite-Delivery-Indefinite-Quantity
contracts will be awarded. 5) Under Section A. DESCRIPTION
- Add the following sentence: Location of the work to be
accomplished is the Continental United States and its possessions.
6) Potential contractors are encouraged to review these
web sites: http://www.ngs.noaa.gov/Slides/HTML_SMP/sld001.htm
http://www.ngs.noaa.gov/Contracting_Opportunities/contracted_projects.shtml
For additional information before responding to this announcement.
B. SELECTION CRITERIA The firms must show the availability
of a suitable survey platform(s) that complies with applicable
requirements found in the following web sites: Federal Aviation
Administration (FAA), http://www.faa.gov/aviation.htm;
U.S. Coast Guard, http://www.uscg.mil/hg/g-m/gmhome.htm;
Environmental Protection Agency (EPA), http://www.epa.gov/epahome/lawreg.htm;
Occupational Safety & Health Administration (OSHA),
http://www.osha.gov/comp-links.html. 8) Under Section
B. SELECTION CRITERIA - Add the following: The Mariner must
have any US Coast Guard maritime license. The Tides Water
Levels Specialist must have experience in tides coordinated.
projects (mean lower low water and mean high water). 9)
Work assignments under this contract may consist of but not
limited to: 1) exposed, near vertical, metric quality, tide-coordinated,
kinematic Global Positioning System (GPS) positioned , dual
camera, aerial photography exposed along flight lines over
coastline and/or coastal ports. Under section C. SUBMISSION,
the following is revised: 10) The date for submission of
responses is hereby extended. Responses (SF-254/SF-255s) are
due to the following address no later than 4:00 pm Eastern
Daylight Saving Time, July 2, 2001. U.S. Department of Commerce,
National Oceanic And Atmospheric Administration, Acquisition
Management Division, General Contracts Branch, OFA612, 1305
East-West Highway, SSMC4, Station 7604, Silver Spring, Maryland
20910-3281.Contact: Contract Specialist - Jean E. Greene/Phone
Number: (301) 713-0823.
CITE: (W-155 SN50N8L6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: C--SUPPORT OF AIRBORNE LASER (ABL) INTEGRATED TEST FORCE
= (ITF)=20
SOL Reference-Number-ABL-01
DUE 070601
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax = 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, = Contracting Officer, Phone 661-277-8436, Fax null,
Email = john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB CA (AFFTC)
is = seeking sources for a requirement for the Airborne Laser
(ABL) = Integrated Test Force (ITF) to support integration
and testing of the = ABL weapon system and associated analysis
and range activities. The = capability consists of providing
a hybrid of expertise in Airborne = Directed Energy test and
evaluation. Qualifications for this group = must consist of
the following skills: 1.)Flight Test Engineering with = Program
Management experience; integration and test experience in =
Chemical Iodine Oxygen Lasers (COIL) High Energy Laser (HEL)
programs = such as THEL, MIRACLE, ABL, SBL or AFRL research;
experience as a Test = Pilot School instructor preferred. 2)
Electromechanical optics, = Lasers, or chemical engineering
with applied laser and optics = experience. COIL HEL experience
preferred. 3) Beam Control Fire = Control with test experience
in airborne target acquisition, pointing, = and scoring preferred;
experience in atmospheric compensation testing = and theater
atmospheric characterization preferred; experience in a = COIL
System Program Office such as ABL or SBL preferred. 4) Range
= experience in laser scoring target boards; experience in
laser targets, = engagement geometries, target definition,
analysis, and selection; = range coordination experience related
to HEL testing. 5) Prior ABL = experience in either the Conceptual
Design phase or Program Definition = Risk Reduction (PDRR)
phase preferred with a clear understanding of the = ABL PDRR
Integration and test program. 6) Currently on Military Flight
= Orders or able to pass a military class III flight physical
or FAA = equivalent and all of the other required training
for flight on a = military aircraft, in order to support testing
in the ABL weapon system = while airborne. 7) Experience as
a test director or test conductor on a = military weapons system
program. 8)Current Top Secret Clearance (SBI) = preferred Secret
Clearance required. The firm shall have a pool of = resources
with the above mentioned skills to allocate and de-allocate,
= with short notice, in response to program needs to assist
in problem = solving and resolution during the integration
and testing of the ABL = weapons system during PDRR. The firm
shall use resources to train ABL = segment specific engineers
as Directed Energy FTE?s to support test = conduct and testing
of the ABL weapon system. The firm shall provide = resources
to support test-planning, execution, and conduct as needed
= for the PDRR program. Firms possessing the capabilities to
meet this = requirement contact Kevin Montoya (661) 275-0629
for more technical = information as required. Responses shall
be limited to 15 pages. The = NAICs code is 541330 Size is
$4 million. Screening criteria will be = experience relevant
to COIL and ABL programs and Flight Test = Engineering.(items
1 through 8 above) This synopsis is for planning = purposes
only and does not constitute a solicitation for bids or = proposals.
All interested parties must respond to : Melissa Petter, =
Directorate of Contracting, 5 South Wolfe Ave., Edwards AFB
CA 93524.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-ABL-01/list=
ing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--ELECTRONIC BUSINESS SOLUTION (EPRINT POCUREMENT)
SOL XXXXXX-00-A-0033
DUE 061801
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov - Jack Mitchell,
Purchasing Specialist, Phone (202) 268-4655, Fax (202) 268-4363,
Email jmitch22@email.usps.gov
DESC: The purpose of this ePRINT Procurement project is to purchase,
customize, integrate and pilot test an operational electronic
business soution for print supply management that is fully
compliant with Postal Service requirements and satisfies the
Postal Service - PRINT PURCHASING Department's priorities.
The priorities include minimizing print supply management cycle
time, reducing paper process and labor costs throughout the
supply chain, improving real time communication of all the
system's users as necessary, reducing potential environmental
liability and enhancing the Postal Service's corporate image.
Reference Attachment(s) - Statement Of Objective and other
documents for additional details.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/XXXXXX-00-A-0033/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-4 N Texas/Arkansas, 819 Taylor Street, Room
14A02, Fort = Worth, TX, 76102
SUBJECT: D--RADIO & PAGER ANTENNA TOWER PROJECT
SOL 7TF-01-0019
DUE 062101
POC Jane Scroggins, Contracting Officer/Contract Specialist,
Phone = (817) 978-8430, Fax (817) 978-4665, Email jane.scroggins@gsa.gov
DESC: SIC 4899/NAICS 51399 - Other Telecommunications. This =
procurement is a Small Business Set Aside, Solicitation No.
= 7TF-01-0019. This is a Request for Proposals to furnish and
install a = new self-supported 150-foot radio and pager antenna
tower and five (5) = new radio/pager antennae at Red River
Army Depot (RRAD), Bldg. 422, = Texarkana, TX. This will also
include removal of existing antenna = equipment and related
accessories from the existing 65-foot = self-supported tower
and then dismantlement of that tower for turn-in. = This will
be a Firm Fixed Price Negotiated Procurement. The Government
= will award a contract resulting from this solicitation to
the = responsible offeror whose offer conforming to the solicitation
will be = the most advantageous, representing the best value
to the Government. = The following factors shall be used to
evaluate offers: (1) Past = Performance/Experience (Contractor
must submit at least two similar = projects with references
including Name, current telephone number, = place of performance/address
and amount of project.) and (2) Price. = "Similar" is defined
as a project where the contractor successfully = completed
a project in furnishing and installing a new self-supported
= antenna tower (at least 100 ft) and the removal of an existing
tower, = 65 foot or higher. A Site Visit can be arranged at
Red River Army = Depot by contracting Roy Cardwell (POC for
RRAD) at (903) 334-4889, or = Email: Roy.Cardwell@RedRiver-ex.army.mil.
Estimated Cost is up to = $100,000. The solicitation, which
includes the Scope of Work, = specifications, terms and conditions
and any documents related to this = procurement, will be available
for downloading from the Internet on or = about 6/06/01. These
documents will reside on the World Wide Web (www) = server,
http://www.fedbizopps.gov. This site has a search mechanism,
= and other assistance. Contractors can also click on Vendors,
Agency = will be GSA - Offices, Federal Technology Services
(FTS) - Locations, = FTS, 7T-4 N Texas/Arkansas, Fort Worth,
TX - Posted Dates. It is the = contractor's responsibility
to monitor this site for the release of the = solicitation
and amendments, if any. This proposal will be due to the =
requesting office on or about 6/21/01, 3:30 pm, local time.
Point of = Contact for this proposal is Jane Scroggins at (817)
978-8430 or Email = address: jane.scroggins@gsa.gov. Bob Homuth
will be GSA's Technical = Representative.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7T-4/7TF-01-0019/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7E3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HQ AFRC/RSH-C, ARLINGTON
TX
SOL F34608-01-Q-5015
DUE 070201
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
John Summers, = Contracting Officer, Phone (405) 734-9225,
Fax (405) 734-9537, Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for HQ AFRC/RSH-C, ARLINGTON TX. The proposed
contract is for = five years. The local exchange service provider
certified by Texas PUC = shall provide local commercial communications
service for HQ = AFRC/RSH-C, ARLINGTON TX. Local communications
service shall include, = as a minimum but not limited to, local
access for commercial business = lines, call roll-over, call
forward/busy line, voice mail, transfer = mailbox, data/facsmilie
line, directory number and number portability, = operator and
directory assistance, local and Intra-LATA access, and = interconnection
with Inter-LATA exchange carrier. Competition is open = to
domestic and foreign sources. All responsible sources may submit
a = bid, which shall be considered. Sources responding to this
synopsis = must indicate, in writing, whether they are large,
small, disadvantaged = and/or a women-owned businesses. For
this acquisition, a concern will = be considered small under
SIC 4813 with size standard of 1500 = employees. "An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, = Commander's
Staff, has been appointed to hear concerns from offerors or
= potential offerors during proposal development. You should
only = contact the Ombudsman with issues or problems you cannot
satisfactorily = resolve with the program manager and/or contracting
officer. The = Ombudsman role is to hear concerns, issues,
and recommendations and = communicate these to the appropriate
government personnel. The = Ombudsman will maintain strict
confidentiality if desired. The = Ombudsman does not evaluate
proposals or participate in source = selection. You can contact
the Ombudsman at (781) 377-5106." In order = to be eligible
for award of this Request for Quote (RFQ) offerors may = be
required to have a Basic Agreement with this office. The Basic
= Agreement documents may be viewed and downloaded from the
38 EIW = website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
At this website, locate Communication Service Authorizations
and select = Simplified RFQs. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
FAR Subpart = 12.6, as supplemented with additional information
included in this = notice. The announcement constitutes the
only solicitation; quotations = are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5015/listing.h=
tml
LINKDESC:
notice
CITE: (D-152 SN50N7E5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--VIDEO PRODUCTION
SOL 112P0100694
DUE 070901
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
= Fax (703) 305-8294, Email chris.mikula@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Federal = Acquisition Regulations (FAR) Part 13, FAR Subpart
12.6, as well as = supplemental information provided herein.
This announcement = constitutes the only solicitation/RFQ;
proposals are being requested = and a written solicitation
will not be issued. The U.S. Patent and = Trademark Office
(USPTO), located in Crystal City, Arlington, VA, and = specifically
the Office of Public Affairs, has as part of its mission =
the dissemination of information to the public concerning patents,
= trademarks, and related information. The public relations
goal is to = generate awareness among the general public of
the value of the = intellectual property systems, to herald
the contribution inventors and = entrepreneurs make to our
way of life, to enhance awareness of the = career opportunities
available at the USPTO and to motivate educators = to use the
inventive process as a vehicle for scientific inquiry. The
= contractor shall furnish the necessary personnel, material,
equipment, = services, and facilities to perform the following.
SCOPE: The scope = of this requirement is to provide the USPTO
with the production of a = multimedia, audiovisual video product.
The USPTO will use this video = as an educational, informational
tool. Venues of distribution will = include broadcast and cable
television outlets. The finished product = shall be a color
video, approximately 25-30 minutes in length, and = closed
captioned, depicting past and present contributions of minority
= inventors to the development of American technology and the
progress of = science and the useful arts. The contractor is
responsible for = developing a script working in concert with
the USPTO approving = official. The final script must approved
by the USPTO approving = official. Visuals may consist of still
photos, stock photos, stock = footage and original footage,
including interviews. Contractor shall = provide camera, lighting,
and sound to film, and obtain all necessary = stock stills
or footage. Contractor shall be responsible for obtaining =
all releases from any persons on camera, securing any copyright
or = trademark permissions as needed, and paying any fees as
required. = APPROVALS: Contractor will produce a rough-cut
with scratch track for = review and approval by USPTO approving
official. Until such time as = the Contractor has received
written approval of the rough-cut with = scratch track, a final
video shall not be produced. The Contractor, at = no additional
cost to the Government, will make changes necessary to = the
rough-cut with scratch track, and resubmit for approval. =
DELIVERABLES: Upon approval of the final video by the USPTO,
Contractor = will provide two (2) Beta SP 1/2-inch masters
and two (2) CD-ROM = masters for duplication. CONTRACTOR RESPONSIBILITIES:
Contractor must = have appropriate equipment or access to facilities
to produce the video = and create video copies. Contractor
will be responsible for obtaining = all stock images and clearance
for using anything not in the public = domain, this includes
model releases and any permits or permissions = required for
location shooting. Contractor will be responsible for = overseeing
any subcontractors needed to fulfill the scope of work. = USPTO
retains all rights to footage and all distribution and use
as a = Government entity in which no copyright is held. The
anticipated = delivery date of final products is not later
than September 10, 2001. = SUBMISSION INSTRUCTIONS AND EVALUATION
CRITERIA: 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. In
making the best value determination, the following = factors
shall be used to evaluate offers: Technical (combination of
= numbers 1 and 2 below), Past-Performance and Price. In responding
to = this announcement respondents must provide, for the purpose
of = evaluation, all of the following: 1) One (1) sample video
that = demonstrates: a) Use of multi-layered images and graphic
techniques. = b) Effective use of music to complement the messages
presented. c) = Creative use of wipes, fades and any other
creative visual transitions. = d) Professional level lighting
and sound quality, as well as studio or = on-the-street interviews.
e) A video in which the writing of the script = was a requirement.
f) A video production of similar size, scope and = length.
2) A sample treatment that you might use if awarded this =
project. 3) Relevant past performance information and references
from = past performance on successful projects. 4) Proposals
shall include = all pricing information and associated production
costs of the video = product. In addition to a complete technical
package and price = proposal that respond to numbers 1 - 4
above, provide your Dun and = Bradstreet Number (DUNS), Taxpayer
Identification Number (TIN) and = certification of your business
size. This requirement is set-aside for = small business. The
NAICS code for this requirement is 512110. A firm = fixed price
purchase order will be awarded utilizing simplified = acquisition
procedures. This solicitation /RFQ incorporates all of the
= applicable provisions and clauses in effect through FAC 97-26,
as if = stated in full text, as well as the terms and conditions
of FAR = 52.212-3, 52.212-4, and 52.212-5. Proposals in writing
should be = submitted to Chris Mikula, Contracting Officer,
Office of Procurement, = 2011 Crystal Drive, CPK-1, Suite 810,
Arlington, VA, 22202. The = proposals are due not later than
July 9, 2001, at 2:00 p.m. EST.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/112P0100694/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7F6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--LEGISLATIVE DATABASE SERVICES
SOL 2001-N-00096
DUE 061501
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS = PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED = WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation, = 2001-N-00096, is issued
as a Request for Proposal (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This procurement
= is unrestricted. The North American Industry Classification
System = code (NAICS) is 514191. Small business size standard:
Average annual = receipts for each of the three preceding fiscal
years do not exceed $18 = Million. DESCRIPTION OF SERVICES
TO BE ACQUIRED: Proposals are = requested for online electronic
database information retrieval = services: a full range of
Federal regulations, such as; US Code (USC), = Code of Federal
Regulations (CFR), Congressional voting analysis, and = Update,
which is a current awareness report service. Examples of type
= files required to be accessed are; Washington Post, Bill
Text, = Frontrunner, White House Bulletin, Congressional Record,
hearing = transcripts, Daybook, and Congressional Committees.
The system shall = operate with ordinary personal computer
equipment (CDC property) = through ordinary modem and telephone
connections and be Internet = accessible. Telephone connections
are to be made by toll-free numbers. = CDC will not purchase
any communication software to provide system = access nor will
it purchase software licensing to the system vendor. = Any
software updates shall be provided by Contractor at no additional
= cost to the Government. The vendor shall provide customer
support = services and product support for their commercial
items. Training: = CDC anticipates the Contractor will offer
on-site demonstrations as = needed in the use of the services
and databases at no additional cost = to the government at
the onset of the agreement. The demonstrations = shall be provided
to enable participants to effectively utilize the = services
and databases to extract needed data and information. = Currently
assigned bill groups, User ID's, and passwords shall be = determined
at the discretion of CDC. Task Orders: The Contractor shall
= perform work as described in individual task orders/delivery
orders = issued by the Procurement and Grants Office (PGO).
It is anticipated = that 4-12 individual task orders will be
issued under the resultant = contract. Invoicing Requirements:
Invoicing shall be tied to = individual task orders. A copy
of the task-order-specific invoice = shall be submitted to
each task monitor point of contact identified in = the approved
task order. Period of Performance: The period of = performance
of this contract is 60 months from the contract effective =
date. The contract should be awarded for a period of 12 months
with an = option for four 12-month (one-year) extensions. This
will be an = Indefinite Delivery/Indefinite Quantity contract.
The FAR provisions = 52.212-1, Instructions to Offerors - Commercial
Items, and FAR = 52.212-2, Evaluation-Commercial Items apply
to this acquisition. = EVALUATION FACTORS AND INSTRUCTIONS
TO OFFERORS: Award shall be made = to the eligible, responsible
offeror whose offer, conforming to the = solicitation, and
determined most advantageous to the Government, price = and
other factors considered. Each evaluation factor will be evaluated
= separately (technical conformance, past performance, and
price) as = follows: EVALUATION FACTORS. (a) Technical Conformance:
Offers will = be evaluated on a pass/fail basis as to the conformance
of the proposed = services with the minimum requirements/specifications
identified in the = synopsis. The proposal must include descriptions,
specifications, = product literature, etc., sufficient to substantiate
that the services = offered meets requirements. The Government
reserves the right to = require validation of proposed services
and to obtain information for = use in the validation from
any sources, including sources outside the = Government. (b)
Past Performance: Past performance will be used as an = evaluation
factor in determining the most advantageous offer to the =
Government. Offers will be assigned a risk assessment based
on = information that CDC obtains from the offeror's past performance
= information. Risk assessment will be a subjective rating
(high, = moderate, low) that will be used as a separate evaluation
factor. = Offerors shall provide a list of the last ten contracts
in-process and = completed during the past three years, which
are similar in size and = complexity to this acquisition. Contracts
listed may include those = entered into by the Federal Government,
agencies of state and local = Governments, and commercial contractors.
The following information is = required for each contract reference:
(1) name and address of = customer/client or Government agency,
(2) contract number, (3) contract = type, (4) total contract
value, (5) description of requirements, (6) = Contracting Officer's
name, address, and telephone number, and (7) = Project Officer's
name, address, and telephone number. (c) Price will = be evaluated
based on any discounts, and separate fixed fee, and fee = for
use/service access structures offered to the Government. Technical
= conformance and past performance, when combined, will be
approximately = equal to price. The Government intends to evaluate
proposals and award = a contract without discussions with offerors
(except communications = conducted for minor clarification).
Therefore, initial offers should = contain the offeror's best
terms from a price and technical standpoint. = The Government
reserves the right to conduct discussions if later = determined
by the Contracting Officer to be necessary. EVALUATION = FACTORS
FOR AWARD: Award will be made to the offeror whose proposal
= provides the greatest overall value to the Government. Technical
= conformance combined with past performance are of approximately
equal = value to price. A cost/technical trade off analysis
will be conducted = such that business judgement will be exercised
in selecting the most = advantageous alternative to the Government,
considering both the = technical merit and price of proposals.
The determination of the = greatest overall value will be made
by comparing the differences in the = value of performance
capability factors for each value-added feature = with the
differences in the prices proposed. The Government will not
= make an award at a significantly higher overall price to
achieve only = slightly superior performance capability features.
CONTRACT CLAUSES: = Offerors shall include a COMPLETED COPY
OF THE PROVISION AT 52.212-3, = OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with your = proposal. 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 Representations and Certifications,
and fill = in the appropriate blanks. This certification must
be sent in with = your proposal. FAR provisions 52.212-4, Contract
Terms and = Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercials Items; = 52.203-6, Restrictions on Subcontractor
Sales to the = Government-Alternate I; 52.216-24, Limitation
of Government Liability; = 52.216-25, Contract Definitization;
and, 52.225-13, Restrictions on = Certain Foreign Purchases.
Proposals are due by 2:00pm, EST on June = 15, 2001. Facsimile
proposals WILL be accepted, provided the proposal = contains
all requested information, and a signed hard copy is also =
provided via mail. Proposals shall be mailed to: Centers for
Disease = Control and Prevention; Contracts Management Branch;
Attn: Lenore = Mickle/IT Section, 2920 Brandywine Rd., Rm.
3214, Atlanta, GA 30341. = Facsimile proposals may be sent
to: (770) 488-2670, Attn: Lenore = Mickle. The RFP number 2001-N-00096
shall be clearly marked on the = envelope and/or facsimile
cover page. All responsible sources that can = meet the above
requirements may submit a proposal, which will be = considered
by the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00096/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7F7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--MANAGEMENT AND DATA SYSTEMS SUPPORT
SOL N/A
DUE 061801
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS) has a requirement for
Management and Data Systems support for the Federal Geographic
Data Committee (FGDC) Standards Harmonization activity. THE
USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO LOCKHEED MARTIN,
this work originated as an unsolicited proposal submitted from
Lockheed Martin and the USGS accepted the proposal as a unique
study. Lockheed Martin has unique knowledge and skills to perform
the tasks outlined in the requirements. Lockheed Martin is
well positioned and represented in FGDC, and has been recognized
as a leader in geospatial data and associated standard activities.
Lockheed Martin leads numerous standards development activities
in these and other standards development organizations and
therefore understands their processes and procedures for standards
development and how the standards development work is associated
and closely linked with those activities of the FGDC. The work
will provide the FGDC with detailed knowledge about these other
standards activities and will enable the FGDC to better position
itself amoung other standards governing bodies and protect
its investments in existing standards development. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
Vendors who can provide this service are invited to provide
an affirmative response to this notice. An affirmative response
must include, but not limited to offered services, price lists,
and any other additional information indicating a bona fide
ability to meet this requirement. All responses must be in
writing, no telephone requests will be accepted.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-155 SN50N7P7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-3070 and S-DTSPO-01-Q-3071
POC Mr. Anthony Shields, Contracting Officer
DESC: 17. The Department of State (DTS-PO), Fairfax, VA , hereby
cancels Solicitation Numbers S-DTSPO-01-Q-3071 and S-DTSPO-01-Q-3070
for Guatemala and Tegucigalpa respectively. Solicitations will
not be issued for these circuits. This cancellation is effective
as of June 1, 2001. If necessary, questions shall be made by
facsimile or letter to U.S. Department of State, Diplomatic
Telecommunications Service-PO, 3920 Pender Drive, Fairfax,
VA 22030, attention DTS-PO/ADM/ACQ, Mr. Anthony Shields, facsimile
number 703-302-7892.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-155 SN50N7P9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-155 SN50N7R4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--KNIGHTSTAR 5U APPLIANCE SOFTWARE LICENSE AND MAINTENANCE
SUPPORT
SOL 5TC5701C184
DUE 061101
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology Cyberguard KnightSTAR
5U appliance, software license and maintenance support for
use by HQ AMC/SC; Scott Air Force Base, IL 62225. Requirement
is for each of the following items and quantities: (1) KnightSTAR
5U appliance, unlimited user license, high availability, six
each; (2) Silver Appliance Support-8X5 local business hours;
immediate phone response by a trained Cyberguard technician,
on-site advanced replacement within next business day, access
to on-line "Answer Book" knowledge base, proactive notifications
via "Customer Connection", and software subscription service,
six each; (3) 10/1000 Gigabit Card, 12 each; (4) Raid Controller
Card, 12 each; and (5) Additional 9GB Hard drives required
for Raid, two drives per appliance, 24 each. Use of Cyberguard
Corporation, is being considered to satisfy the Government's
requirements. No other service provider is known to be capable
of providing comparable software and support to meet the service
requirements. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is a Request
for Quotation, reference Number 5TC5701C184. NAICS Code 511210,
Computer Software Publishers, packaged, applies. Size standard
is $18.0 million. This requirement is to provide the software
licenses and maintenance identified. Period of performance
is through September 2002. FAR 52.252-2 applies to this acquisition.
Full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2 shall apply to this acquisition.
Award shall be made based on technical capability, past performance
and cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 11 June 2001, 10:00 a.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-155 SN50N7Y8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: D--TELECOMMUNICATIONS INFRASTRUCTURE MAINTENANCE AND
REPAIR
SOL DACW42-01-R-0009
POC Mike Lee, (601) 631-7254
DESC: The U.S. Army Corps of Engineer Research and Development
Center (ERDC) Waterways Experiment Station (WES) has a requirement
for voice, video, and data communications infrastructure and
telephone operator support. This includes furnishing all telephone
switchboard operators and communications services support for
the internal voice, video and data communications networks,
which operate over fiber-optic and copper cabling infrastructure
on the 700+ acre United States Army Corps of Engineers Waterways
Experiment Station, located at 3909 Halls Ferry Road, Vicksburg
MS. All work performed by the contractor will meet or exceed
the standards of the BICSI and NARFAC, EIA/TIA, and FM-486-2.
The contractor must be able to obtain a facility security clearance,
and contractor employees must be able to obtain a secret clearance.
Switchboard operators service will include, but will not be
limited to receiving in-coming calls, providing switchboard
services to Corps and staff, accepting complaints, recording
information regarding malfunctions and gathering workload data
as prescribed by the Government. Support services includes,
but is not limited to, preventive and remedial (including emergency)
maintenance of the copper/fiber-optic cabling at WES, rearrangement/changes
of communications services, and installation of all new communications
services not installed by the government. Typical tasks will
include complete rewiring of an existing building, or rewiring
existing outside plant wiring; installation and testing of
network wiring in existing buildings or new construction building
(may include Category 5 copper wiring, single and multimode
fiber); installation and testing of video cabling and wiring
in existing and new construction buildings; installation, maintenance,
repair, and removal of special circuits and circuit conditioning
equipment required to support data circuits, special circuits
and trunking equipment; provide demand maintenance/repair to
correct customer generated trouble calls located within the
Private Branch Exchange (PBX) during normal duty hours; provide
installation of Electronic Programmable Auxiliary Branch Exchange
(EPABX) system or Electronic Key System (EKS) during normal
duty hours (to include installation of all hardware, cabinets,
internal boards or cards, all cabling, power supply, power
connections, and grounding; power connections and entering
of any required class of service and feature programming; performing
system routine and diagnostic checks to assure system is fully
operational; completion of all required reports and record
changes); installation and termination of all interface jacks,
cross connects, building entrance cable, in-house cabling,
and data/coaxial cable necessary to make operational all special
circuits and ancillary equipment (this action includes provision
of dial tone to a jack, installation of modems, line filters,
circuit conditioning equipment, data terminals and associated
equipment, special circuits, balancing networks and line amplifiers);
and provide aerial, underground, and buried installation and
removal of communications cable (fiber, coaxial, etc.) (including
all trenching and backfilling and excavation of asphalt and
concrete roadways or sidewalks). NOTE: This list is intended
to be representative of tasks and does not include all tasks
the contractor may be required to perform. Solicitation number
DACW42-01-R-0009 will be available for download from our website
http://www.mvk.usace.army.mil/contract on or about 5 July 2001.
No paper copies will be available. All small business concerns
are invited to submit offers, this procurement is 100% set-aside
for small business. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Mike.G.Lee@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N805)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--NONROAD EMISSIONS MODEL TECHNICAL SUPPORT
SOL GS05T01BQ0007
DUE 061101
POC Gary Duffala (312)886-3478
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
under the authority of FAR 6.302-1 for a sole source acquisition
to ENVIRON International Corporation, 101 Rowland Way, Novato,
CA 94945-5010. Work being accomplished includes contractor
support for programming and data analysis work on its Nonroad
Emissions Model. This is a short term effort with future work
to be awarded competitively. This requirement is identified
by reference Number GS05T01BQ0007. NAICS Code 541511 applies
with a size standard of $18.0. 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 by the designed
response date will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses are due no later than June
11, 2001, 3:00 p.m. Central Standard Time, to GSA/FTS (Region
5) Attention Gary Duffala, 230 S. Dearborn Street, Room 3398,
Chicago, IL 60604. Facsimile responses are acceptable at fax
number (312) 886-3805. Contact Gary Duffala at phone (312)
886-3478 or e-mail gary.duffala@gsa.gov or Felica Jones at
phone (312)886-3821 or e-mail felicia.jones@gsa.gov.
EMAILADD: gary duffala@gsa.gov OR felicia.jones@gsa.gov
EMAILDESC:
CITE: (W-155 SN50N821)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: D--MONITOR/BOARD BUNDLE
SOL N61414-01-Q-2000
DUE 061901
POC Carol Riddick , 757-462-8932
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a competitive procurement. Award will be
based on lowest bidder meeting all specifications as follows:
ITEM 0001 RELX-SI4ST-S MONITOR/BOARD BUNDLE (STEREO BDL: MONITOR,
BOARD, KIT DRIVER) 2 EACH SHIPPING CHARGES IF APPLICABLE
TO NORFOLK, VA. Closing Date of Quote is June 19, 2001, 1700
HOURS (5:00PM) Eastern Standard Time. Facsimile Responses are
preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: criddick@nablc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N827)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROPRIETARY ENTERPRISE WIDE EMPLOYEE MANAGEMENT SOFTWARE
SOL N/A
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the NetComm, Inc.,
Rockville, Maryland 20852 for proprietary enterprise-wide employee
management software. NetComm, Inc. designed, developed, and
copyrighted its software, Visual Employee Database System (VEDS.)
VEDS is an enterprise wide employee management software product,
which interfaces with the NIH Human Resources Database (HRDB.)
Utilizing client-server technology, the VEDS provides flexible
views, a custom report generator, and official (from HRDB)
and unofficial (modified) employee data. VEDS is a Windows
application, featuring customizable displays, user-friendly
design, and extensive online support via its full-featured
help system. It includes user group definitions, sophisticated
access rights controls, and customizable organizational views,
allowing users greater control of employee data than previously
possible. The flexibility, security, and power of VEDS are
essential features, which make VEDS the most comprehensive
employee management product available to the NIH community
today. This requirement will be procured under FAR Part 13
(Simplified Acquisitions Procedures) This is not a Request
for Quotations (RFQ), nor is an RFQ available, however, all
responsible and responsive sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide software as specified
above. Responses should demonstrate the firm's ability to meet
the government's requirements. Responses are required within
15 (fifteen) calendar days from the publication date of this
notice. NLM synopsis No. 01-132/SAN. Inquiries regarding this
procurement may be made to Susan A. Nsangou, Contract Specialist.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-155 SN50N846)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: D--CONSTRUCTION BATTALION CONSTRUCTION MANAGEMENT SOFTWARE
SOL N47408-01-R-2227
DUE 070201
POC Penni Wilson, Contract Specialist wilsonpm@cbcph.navfac.navy.mil
DESC: In accordance with FAR 6.302-1, propose to negotiate a
sole source contract with Monitor Systems Inc. for enhancements
to the Construction Battalion Construction Management software.
Contractor is a minority owned small business that has developed
the CBCM software over the past eight years. The effort requires
knowledge of advanced construction management techniques, NCF
construction operations, database applications integration
and web based technologies. The developer must specifically
have extensive experience with CBCM 6.0 in order to expedite
the proposed changes. The existing source code will not be
released by the developer of CBCM 6.0. No other source can
complete the effort without substantial duplication of effort
and cost. Anticipated award date July 2, 2001. See Note 22.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
as this is a sole source effort.
EMAILADD: wilsonpm@cbcph.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN50N894)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--SUBJECT: D307 AUTOMATED INFORMATION SYSTEM SVCS =
PROPRIETARY SOURCE CODE MODIFICATIONS
SOL SB1341-01-Q-0815
DUE 061501
POC Kathy Fain, Contract Specialist, Phone (301) 975-6337, Fax
= (301) 975-8884, Email kathy.fain@nist.gov - Alba Sanchez,
Contracting = Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) intends to = acquire from K-Form Inc., 9a Acacia Lane,
Sterling, Virginia, 20166 on = a sole source basis, under the
authority of Federal Acquisition = Regulation (FAR) Subpart
13.106-1(b) Soliciting from a Single Source, = fourteen (14)
changes in proprietary source code of KFORM32 Project = Manager
Software, to be implemented on the current system already owned
= by NIST. The applicable NAICS code for this acquisition is
541511, and = the size standard is $18 million. This action
is NOT set aside for = small business. The period of performance
shall be approximately 13 = months from date of award. Inspection
and acceptance by NIST end users = will take upon delivery
and acceptance of each CLIN. The acquisition is = needed by
the Fabrication Technology Division (FTD) of the = Manufacturing
Engineering Laboratory at NIST. FTD's mission is to = provide
one-of-a-kind instruments and apparatus to NIST scientists
and = engineers on a work order basis. This requirement is
a follow on for a = requirement to install a new work order
tracking system. The recently = purchased KFORM32 Project Manager
Software needs functions required for = the overall management
of job operations, time management, and job = costs throughout
FTD, including estimating, real job tracking, spare = parts
tracking, and employee time keeping. Changes to the basic =
software package are needed because data fields in the current
FTD work = order systems are not identical to the data fields
in the KFORM32 = Project Manager Software. Therefore, modifications
to the KFORM32 = software must be performed before actual production
implementation can = begin in the FTD. Modifications include
the transfer of payroll and = work order accounting data to
the NIST accounting systems. The basic = source code for KFORM32
Project Manager is proprietary and under sole = ownership of
KFORM Inc. Therefore no other vendor is considered able to
= meet the requirement. The Government anticipates the award
of a = firm-fixed price purchase order. Written responses to
this synopsis = shall contain sufficient documentation to establish
a bonafide = capability to fulfill the requirement. A solicitation
is not available. =
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0815/listing.html=
LINKDESC:
notice
CITE: (D-155 SN50N8G9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: D--DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
INFORMATION TECHNOLOGY SERVICES (HITS) PRE-SOLICITATION NOTICE
SOL R-OPC-21970
DUE 061601
POC Anne McEvoy, Contract Specialist, Phone 202-708-1772 x7423,
Fax 202-708-2933, Email Anne_V._McEvoy@hud.gov
DESC: A draft RFP has been posted to the HITS home page at www.hud.gov/cts/hits.html
for review and comment. (Potential offerors should be aware
of the following information: 1. All questions regarding the
HITS procurement must be submitted via the Q&A tool found on
the HITS home page; 2. All information regarding the HITS procurement
is found on the HITS home page; 3. A presolicitation notice
was posted in FedBizOps on April 19, 2001; and 4. This procurement
will not be set aside for small business or the 8(a) program.)
The HITS draft RFP is provided for your review and comment.
You are requested to identify any: 1. Features of the RFP that
are unclear; 2. Recommendations that you may have for improvement;
3. Omissions or inconsistencies; and/or 4. General comments
that you would like to make regarding the RFP and its approach.
As industry experts, you are most qualified to critique the
RFP and provide suggestions as to how to make it a better document.
Please submit all your comments via the Q&A tool on the HITS
page. HUD is striving to forge a partnership with the future
HITS contractor. This is your opportunity to help craft the
RFP which will become the back bone of the HITS contract. Your
input is vital in helping HUD ensure that the resultant contract
is considered a "win win" opportunity for both HUD and the
HITS contractor. In your responses please identify the RFP
section and paragraph you have questions or comments about.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-21970/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8K5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--TACTICAL ENVIRONMENTAL DATA SERVER (TEDS)
SOL N00039-01-R-2242
DUE 061501
POC CDR John Kusters (858) 537-0104
DESC: This serves as a sources sought notice to locate qualified
sources for the software development for a distributed environmental
database and data distribution system and associated applications.
Space and Naval Warfare Systems Command (SPAWAR) PMW 155 currently
develops and maintains the Tactical Environmental Data Server
(TEDS) as the primary component for environmental data and
its distribution. This new effort is intended to further expand
upon the TEDS development and increase its applicability wherever
environmental data is needed. SPAWAR anticipates issuing a
solicitation for a base year with four one-year options. This
procurement is expected to result in a cost type contract.
This distributed environmental database system must receive,
catalog, store, and distribute data over existing wide-area
network (WAN) (i.e. NIPRNET/SIPRNET/JWICS) architectures. The
data must be timely, accurate, and relevant with data assurance
and data integrity requirements met. The distributed architecture
includes ability to subset only required amounts of data to
the end-user as well as deliver timely and relevant data from
end-users back into the distributed database. The system will
employ a combination of GOTS applications supported by a replicated
and synchronized COTS database. The current COTS database procured
for the TEDS project is Informix. The requirement includes
a unique blend of competencies to develop, test, deliver and
install the necessary software to support PMW 155's Meteorological
and Oceanographic (METOC) and Geographic Information System
(GIS) data management responsibilities. Development must occur
on platforms and operating systems within the DII-COE for METOC
systems to include, but not limited to HPUX 10.20 and 11.0,
Solaris 2.6 and 8, Windows NT 4.0 and Windows 2000, and subsequent
operating systems for similar platforms. The developer must
be experienced in cluster and profile aware applications and
in the DII COE to produce segments and support them according
to the GCCS-M and DII COE guidelines. The major areas of performance
include knowledge in METOC/GIS data types and methods, their
storage and management, and METOC/GIS data libraries. Interoperability
with several affiliated government and commercial organizations
is essential. The contractor must have experience with relational
and object databases including, but not limited to, Informix.
A demonstrated knowledge of techniques to serve data in specific
formats, units and projections for both the tactical and non-tactical
community is required. A draft Statement of Work will be posted
at http://e-commerce.spawar.navy.mil/ as soon as it becomes
available, under SPAWAR Headquarters Future Opportunities,
N00039-01-R-2242. In accordance with FAR 15.202, the Government
invites capability statements from potential offerors. The
capability statements will be evaluated according to the criteria
listed in paragraph (6) below. Capabilities will be judged
by previous and current experience. Any interested source that
can provide these requirements is invited to submit a written
qualification statement as it relates to relevant past performance
(previous or current experience) similar to the requirement
for the past five (5) years. Each respondent will either be
invited to participate in the resultant acquisition or told
that it is unlikely to be a viable competitor. The package
shall include the following: (1) Name and address of applicant
(Corporate/Principal Office) (2) Name, telephone and fax number
of point of contact (3) Date firm started (4) NAICS Code
(5) Type of business (i.e.: small business, small disadvantaged
8(a) certified, Woman-owned small business, small disadvantaged
business (not 8(a) certified) (6) Contractor's capabilities
to meet the following as related to the scope: a. Database
development and application b. Database sub-setting and real-time
data distribution c. Database replication and synchronization
d. Informix RDBMS experience e. Familiarity with the Naval
METOC Command f. Familiarity with SPAWAR San Diego g. Familiarity
with TEDS Project h. Experience in METOC and GIS data types
and methods i. Operation in low-bandwidth (<64 kBPS) environments
j. Delivery and installation of turnkey systems k. Presence
at SPAWAR San Diego and ability to respond to same-day meetings
All capability information shall include: Contract number;
customer (DOD agency, other government agency); Contracting
Officer's Representative (COR) name, telephone and fax numbers;
contract value and type of contract; period of performance;
and description of product/services. All of the information
sought should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. The applicable North
American Industry Classification System Code for this acquisition
is 541511 and the small business size standard is $18 million.
Interested sources are requested to e-mail a response to bodnerd@spawar.navy.mil
by close of business on 15 June 2001, no later than 3:00 p.m.
Pacific time to the following address: Space and Naval Warfare
Systems Command, David Bodner, Code 02-22A, 4301 Pacific Highway,
San Diego, CA 92110-3127. All data received in response to
this announcement marked or designated, as corporate or proprietary
information will be fully protected from release outside the
government. Availability of any formal solicitation will be
announced separately. This is NOT a request for proposal (RFP),
invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for informational purposes
only. The Government will not pay for any materials provided
in response to this synopsis and submittals will not be returned
to the sender. For more information about this announcement
and draft statement of work, refer to the Space and Naval Warfare
Systems Command, San Diego (SPAWAR) Business Opportunities
Home Page, http://e-commerce.spawar.navy.mil. This synopsis
can currently be found there in a more readable format.
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN50N794)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: D--DEVELOPMENT OF DATABASE FOR E-COMMUNITY
SOL N/A
DUE 062901
POC Simon G. Woodard, (202) 606-5000, x114, FAX (202) 565-2804/2777
DESC: The Corporation for National Service is seeking a vendor
to provide and house an on-line system to ease communications
between one of its programs (AmeriCorps) and that program's
constituents (i.e. an e-community). This e-community will give
the Corporation the ability to contact AmeriCorps Members and
alumni, access data and information on-line, and administer
Office of Management and Budget (OMB) approved forms. Since
the Corporation for national Service is a federally funded
executive agency, it cannot endorse or support non-government
services or materials. Therefore, it cannot allow advertisements,
promotions, or other endorsements on the e-community or endorse
the vendor as part of a contract. The proposed start date for
this on-line system is October 1, 2001. The vendor will be
expected to provide the following services: a secure, Oracle
base or compatible on-line database of 200,00+ e-community
members; seamless transition from the AmeriCorps web site to
the contractor's site; ability to adapt and post customized
forms that meet OMB standards; varied access levels for administrators,
staff and e-community members; monthly reports on site and
page usage, user demographic profiles and visitation rates;
ability for e-community members to register, update and release
or suppress information; customizable interest profiles for
e-community members; targeted and broadcast e-mail capabilities
to e-community members; ability to design, develop, and administer
surveys and questionnaires on an as needed basis; on-line job
postings; matching system for mentors or housing-match interest
profiles by member identified preferences; ability to create
multiple discussion groups on issue specific topics searchable
by keyword, subject, and/or date, etc; ability to provide short
and long-term discussion groups or chats; and the ability to
adapt and post Corporation designed tutorials or interactive
training. Interested persons must provide to the POC listed
in this notice a capability statement demonstrating its ability
to perform this requirement with references. This information
must be submitted NLT June 29, 2001. In addition to regular
or express mail, information may also be submitted via e-mail
or fax.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-155 SN50N831)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--STORAGE-ON-DEMAND SERVICES
SOL DCA200-01-T-5063
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) intends to acquire
the following requirement via GSA Schedule or other existing
contract vehicles. This Sources Sought announcement will close
mid-June upon the issuance of the solicitation. The DISA Western
Hemisphere (WESTHEM) is planning to acquire Storage-On-Demand
Services (SODS) via the utility (service) concept, only. The
storage is required for both mainframe (O/S 390) and mid-tier.
The storage devices/equipment must be physically located on
the raised floor in DISA's computer rooms and DISA will only
pay for the storage actually used in the terms of megabytes
(MB)/gigabytes (GB)/terabytes (TB). The data storage capacity
available for DISA WESTHEM use must have the ability to increase
or decrease quickly. The following is additional information
relative to DISA future storage requirements: (1) Type 3, Just
a Bunch of Disks (JBOD), does not require recovery or Redundant
Array of Independent Disks (RAID). This type of storage accounts
for a low percentage of DISA's needs; (2) Type 2, Disk Storage,
requires local mirroring, RAID, priority queuing, etc. and
accounts for a majority of DISA's needs; (3) Type 1 storage
will be used for multi-site remote mirroring and it will be
used for assured computing. It is anticipated a separate enterprise-wide
contract will be awarded for this type of storage. A usage-based
acquisition for Type 2, O/S 390 storage is anticipated very
soon. This initial acquisition will encompass requirements
for both DECC Mechanicsburg and DECC Columbus including anticipated
expansions/contractions from an initial need of 7.9TB growing
to a projected 21.3TB over the next three years. Procedurally
DISA, through DITCO, seeks to fulfill requirements by competition
among GSA Schedule or other existing contract vehicles' offerings.
DISA encourages all storage vendors to add complete pricing
and terms and conditions for usage-based storage to their GSA
Schedule or other existing contract vehicles. Requirements
will be structured in order to accommodate storage needs anticipated
for 36 months following award. All orders will be structured
to accommodate transient and permanent change (increases and
decreases) in storage requirements. Storage Area Network (SAN)
technology may be required on some mid-tier open systems related
storage acquisitions. DISA and the contractor will share the
data monitoring and management functions. Data integrity and
back up will remain DISA's responsibility. Technical refresh
must be included. For additional information on DISA's SODS
requirement, contact David Sloan at 703-681-2266 or e-mail
him at SloanD@ncr.disa.mil. To be added to the source list
for the above requirement, contact Anita R. Middleton via e-mail
at middleta@scott.disa.mil.
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-155 SN50N8L5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REVEGETATION OF ROAD SHOULDERS ALONG LIGHTHOUSE ROAD
SOL 401811Q115
DUE 071101
POC Lynn Walling, 404-679-4062/All technical questions must be
submitted in writing.
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intents to issue
a Request for Quotation (RFQ) to design and install landscaping
plants as selected by the Refuge Manager on a 10.3 mile stretch
of road. Installation will include treatment of roadside using
herbicide and installation of an irrigation system. Work is
for St. Marks National Wildlife Refuge at 1255 Lighthouse Road,
in St. Marks, Florida. The proposed contract is 100% set-aside
for Small Business concerns with a size standard of $5.0 million.
The SIC Code is 0782 and the NAICS Code is 561730. Tentative
issue date for RFQ will be on or about 6/20/01. A firm fixed
price order will be issued, with a delivery date of 120 days
from date of notice of award. Anticipated award will be on
or about 7/18/01. The Fish and Wildlife Service is presently
using Electronic Commerce (EC) to issue Request for Quotations
and Purchase Orders. You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions about registration please call 703-648-4332.
Prior to registering each company must obtain a Dun and Bradstreet
(DNB)number and have their Tax Identification Number. You may
obtain your DNB number free of charge at web site http://dnb.com.
After registration all contractors will be able to view posted
solicitations and awards and submit quotes on line. Do not
try to obtain the solicitation prior to 6/20/01 via EC. This
will be your only means of obtaining this solicitation/award.
All contractors with access to the Internet and an e-mail address
can receive electronic notifications of award.
CITE: (W-155 SN50N818)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--BUCK LOGGING SERVICES
SOL R6-16-01-27
DUE 072701
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to improve forest
health, reduce fuel loading, reduce road density, and improve
6.8 miles of existing road while protecting the soil resource
on approximately 903 acres in 40 stands. Work includes but
is not limited to: felling of green timber which has been marked
with blue paint by the Forest Service, and ranges in size from
5" to 20.9" dbh, pre-commercial and release thinning on 115
acres, utilization of a logging system and/or technique which
minimizes exposure to detrimental soil impacts, closing approximately
20 miles of road, slash disposal, log haul, reconstruction
of 6.8 miles of existing road, excavating the existing Wade
Pit, crushing approximately 180 cubic yards of rock to 6 inches
or less in diameter, and erosion control work if necessary.
The Contractor shall develop a plan to accomplish the objectives,
organize and direct all of the equipment and personnel needed
to accomplish the work. Contractor shall furnish all technical
expertise, labor, equipment, supervision, transportation, supplies
and incidentals to perform all work necessary. The project
area is located approximately 24 miles north of Enterprise,
Oregon on the Wallowa-Whitman National Forest. The estimated
start work date is September 1, 2001. Prospective offerors
are encouraged to attend a pre-proposal meeting on July 10,
2001 at 08:00 AM, at the Wallowa Mountains Office, 88401 Highway
82, Enterprise, Oregon. See note 1.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N840)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REVEGETATION OF ROAD SHOULDERS ALONG LIGHTHOUSE ROAD
SOL 401811Q115
DUE 071101
POC Lynn Walling, 404-679-4062
DESC: CORRECTION - For questions concerning Electronic Commerce
(EC) the correct telephone number is 703-390-6633.
CITE: (W-155 SN50N845)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--SNAG LOG INVENTORY IN RELATION TO ROADS
SOL R6-27-01-180
DUE 062901
POC Procurement Technician, 503-668-1621; Contracting Officer,
503-668-1667
DESC: Snag-Log Inventory in Relation to Roads - Sample snags
and logs in 40 coniferous stands on the Flathead National Forest
in western Montana, and in 40 coniferous forest stands on National
Forests in the Upper Grande Ronde Basin of NE Oregon, in relation
to varying distances from National Forest roads. Conduct correlation
analyses of the results of field sampling with snag and log
data available from Forest Service FIA plots in western Montana
and northeast Oregon. Sampling must use methods of Bate et
al.1999 (Estimating snag and large tree densities and distributions
on a landscape for wildlife management USDA For. Serv. Pacific
Northwest Research Station PNW-GTR-425. Portland, OR) and methods
of Bate et al. 2001 (Performance of sampling methods to assess
log resources, Forest Science). No training or other help with
acquiring the needed expertise to use these methods will be
available, and thus the contractor must be proficient in the
use of methods by Bate et al. (1999, 2001). A draft scientific
report summarizing the results of the inventory, as well as
the correalation analyses, is to be delivered by December 31,
2001 to the Forest Service. A final report will be delivered
to the Forest Service by December 31, 2002. Reports will be
in a format suitable for submission to a peer-reviewed journal
in the fields of forestry or wildlife. "See Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N8K6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROLLER DRUM CHOPPING ON THE ENOREE AND LONG CANE
RANGER DISTRICTS
SOL RFQ-12-01-41
DUE 072401
POC Contact Contracting Offier Delia K. Heath at (803) 561-4018.
For solicitations and/or plans contact Ruby Little at (803)
561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Roller
Drum Chopping for Site Preparation on the Long Cane and Enoree
Ranger Districts, Union, Abbeville,and McCormick counties,
South Carolina. Contractor shall furnish all labor, equipment,
transportation, tools, materials and peform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed July 24, 2001.
CITE: (W-155 SN50N8K7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: G--MANAGE AND OPERATE THE WELLNESS CENTER LOCATED AT
NAVICP MECHANICSBURG
SOL N00140-01-R-2623
DUE 071301
POC Point of Contact - P. J. Proko, Contracting Officer (215)697-9620;
Gerald Furey, Contract Negotiator (215)697-9621
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Philadelphia intends to procure, on a 100% small business set-aside
basis, the services required to manage and operate the fitness/wellness
center located at NAVICP Mechanicsburg. The subject services
are required for a base period of 1 Oct 01 through 30 Sep 02
with provisions for two successive one-year options. It is
intended to award a firm fixed price contract for these services.
The solicitation will be issued in accordance with FAR Part
12. It is anticipated that the test procedures contained in
FAR Part 13.5 will be utilized hereunder. The applicable North
American Industrial Classification Code is 713940. The resultant
solicitation will require the submission of a pricing proposal
as well as past performance information. Copies of the solicitation
should be requested within fifteen days of this announcement
form the address in paragraph 7 above, to the attention of
Gerald Furey,! Code 02P13C! , facsimile number (215)697-9569,
e-mail gerald_furey@phil.fisc.navy.mil and should reference
the solicitation number noted above. It is the desire of the
Government to transmit this solicitation to interested offerors
electronically, therefore an e-mail address to where the solicitation
should be forwarded should also be provided. The Government
will not pay for any information received. All responsible
sources are encouraged to submit an offer which will be considered
by the Fleet and Industrial Supply Center Norfolk - Det Phila.
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-155 SN50N7T6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--STORAGE BARGES FB-214 AND FB-215 DRYDOCKING AND REPAIR
SOL DTMA2B01021
DUE 070201
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Susan
Barba, Contracting Officer, Phone (757) 441-3268, Fax (757)
441-6080, Email susan.barba@marad.dot.gov
DESC: Drydock, undock and re-dock to allow for cleaning, painting
and repairs to storage barges.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01021/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, = Tyndall AFB, FL, 32403-5526
SUBJECT: J--VEHICLE MAINTENANCE FOR RED HORSE
SOL F0863701R7001
DUE 070301
POC Nell Matchkus, Contract Specialist, Phone (850)283-8620,
Fax = (850)283-8491, Email nell.matchkus@tyndall.af.mil - Ken
Konkol, = Contract Specialist, Phone (850) 283-3686, Fax (850)
283-3963, Email = kenneth.konkol@tyndall.af.mil
DESC: Solicitation loaded. PART: U.S. GOVERNMENT PROCUREMENTS
DESC: This requirement is issued as a Request for Proposal.
= Solicitation and other documents have been uploaded. The
contractor = shall provide all personnel, supervision, and
other items and services = necessary to ensure that vehicle
fleet management and vehicle operation = functions are performed
for the Det 1, 823rd Red Horse Squadron (RHS). = The contractor
shall also perform the management and administrative = functions
for maintaining the vehicle fleet, shop equipment and vehicle
= maintenance buildings. The contractor shall provide a service
= dedicated to providing a safe and serviceable vehicle fleet
that is = critical to the success of the Silver Flag Exercise
training site. The = Government anticipates award of a Firm
Fixed Price contract with a = performance period of a base
period of 1 year and four, 1 year options. = The services to
be provided are subject to the Service Contract Act. = The
solicitation is available for downloading through this site.
= Interested parties are reminded to review this posting for
updates. = Solicitations may be obtained, electronically by
accessing EPS, RFP # = F08637-01-R-7001 or contacting nell.matchkusn@tyndall.af.mil.
This = procurement is 100% set aside for small business participation.
Only = those firms eligible may compete for award. The concern
and its = affiliates cannot exceed an average annual receipt
for the prior three = fiscal years of $5.0 under NCISA Code
811111. A site visit is = scheduled for 13 June 2001 at 0900
central time Det 1, 823rd Red Horse = Squadron. Additional
information has been posted to confirm the site = visit date
and time. To be eligible for award of a Government contract
= you must be registered with Central Contactor Registration
(CCR). You = may do so by accessing www.ccr.dlsc.dla.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F0863701R7001/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7D8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-01-B-3FAJ83
DUE 072101
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or about June 21, 2001. = Bids will be due on or
about July 21, 2001. Sign up for automatic = notification on
FEDBIZOPPS at www.Fedbizopps.gov. If you have = questions regarding
FEDBIZOPPS, contact Ms. Barbara Hancock at (757) = 628-4648
or email bhancock@mlca.uscg.mil. The proposed contract listed
= here is part of the Small Business Competitiveness Demonstration
= Program. All responsible sources may submit a bid, which
shall be = considered by the United States Coast Guard. Provide
all labor, = material and equipment necessary to perform drydock
repairs including = but not limited to the following Base Items:
(1) Inspect Engine Room = Skeg Top Plate; (2) Clean and Inspect
Fuel and Waste Oil Tanks; (3) = Remove and Dispose of Fuel
(up to 3,000 gallons); (4) Remove and = Dispose of Oil and
Oily Water (up to 100 gallons); (5) Clean and = Inspect Sewage
and Grey Water Collection and Holding Tanks; (6) Remove, =
Inspect, and Reinstall Propeller Shafts; (7) Perform Stern
Tube/Strut = Alignment Inspection; (8) Inspect Bronze Sleeves
in Various Shaft = Packing Areas; (9) Renew Water Lubricated
Propeller Shaft Bearings; = (10) Remove and Reinstall Propellers;
(11) Inspect MDE Exhaust System; = (12) Overhaul, Renew and
Test Valves; (13) Preserve the Transducer Hull = Ring and Renew
the V850 Transducer; (14) Inspect and Overhaul Duplex = Sea
Strainers; (15) Remove, Inspect, and Reinstall Rudders; (16)
= Overhaul Stabilizing Fins; (17) Preserve Bilge Areas Below
Fin = Stabilizers; (18) Preserve and Disinfect Potable Water
Tanks; (19) = Renew Draft Figures; (20) Preservation of Underwater
Body Appendages; = (21) Inspect and Maintain Cathodic Protection
System; (22) Routine = Drydocking; (23) Install Structural
Reinforcements for Potable Water = Tanks; (24) Renew Mast Halyard
D-Rings; (25) Renew Fuel Oil Fill = Piping; (26) Change Out
Oily Water Separator; (27) Preserve Forepeak = Compartment;
(28) GFP report in accordance with Solicitation Section H;
= (29) Provide Temporary Logistics. Option Items include but
are not = limited to the following: (1) Welding Repairs; (2)
Renew Skeg Top = Plate in the Engine Room; (3) Inspect and
Install Government-furnished = Propeller Shaft; (4) Remove,
Fabricate, Fit, and Install Shaft Packing = Bronze Sleeves;
(5) Repair Propeller Root Erosion; (6) Balance = Propeller;
(7) Renew 18-inch Exhaust Stainless Steel Pipe; (8) Renew =
Rudder Upper and Lower Bearing; (9) Renew Lower Fin Stock Bearing;
(10) = Preserve Sewage and Grey Water Collection and Holding
Tanks; (11) = Preserve Underwater Body; (12) Renew Cathodic
Anode; (13) Renew = Reference Electrode; (14) Renew Capastic
Fairing; (15) Ultrasonic = Testing; (16) Provide Additional
Temporary Logistics; (17) Preserve = Weather Decks; (18) Preserve
Freeboard; (19) Composite Labor Rate; (20) = Lay Days. Vessel's
homeport is located in St. Petersburg, Florida. = Vessel is
a 110 Foot C Class Patrol Boat. Vessel's availability = schedule
is for 42 calendar days starting on or about October 8, 2001.
= The place of performance for this vessel is at the contractors
facility = and is not geographically restricted. Orders for
U. S. Coast Guard = specification reference drawings must be
placed within ten (10) days = from the solicitation issuance
date. There will be a non-refundable = charge of $150.00 required
in the form of a certified check or money = order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy = drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are =
available for all cutters and will be provided free of charge.
The = CD-ROM(s) contain WINDOWS compliant raster/vector formats
(e.g.*.TIF, = *.TIF (group4), *.DWG, and *.DWF, etc.). All
other referenced = documents are available for viewing at 300
East Main Street, Suite 600, = Norfolk, Virginia. Funds are
available for this procurement. This = notice is for information
purposes for Minority, Women-owned, and = Disadvantaged Business
Enterprises (DBEs): The Department of = Transportation (DOT),
Office of Small and Disadvantaged Business = Utilization (OSDBU)
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation-related contracts. Loans are
= available under the DOT Short Term Lending Program (STLP)
at prime = interest rates to provide accounts receivable financing.
The maximum = line of credit is $500,000. For further information
and applicable = forms concerning the STLP, call the OSDBU
at 1-800-532-1169. Internet = address: http://osdbuweb.dot.gov.
For information concerning the = acquisition, contact the Contracting
Official listed above. Numbered = Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ83/listi=
ng.html
LINKDESC:
notice
CITE: (D-152 SN50N7F5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-01-B-3FAJ83
DUE 072101
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or about June 21, 2001. = Bids will be due on or
about July 21, 2001. Sign up for automatic = notification on
FEDBIZOPPS at www.Fedbizopps.gov. If you have = questions regarding
FEDBIZOPPS, contact Ms. Barbara Hancock at (757) = 628-4648
or email bhancock@mlca.uscg.mil. The proposed contract listed
= here is part of the Small Business Competitiveness Demonstration
= Program. All responsible sources may submit a bid, which
shall be = considered by the United States Coast Guard. Provide
all labor, = material and equipment necessary to perform drydock
repairs including = but not limited to the following Base Items:
(1) Inspect Engine Room = Skeg Top Plate; (2) Clean and Inspect
Fuel and Waste Oil Tanks; (3) = Remove and Dispose of Fuel
(up to 3,000 gallons); (4) Remove and = Dispose of Oil and
Oily Water (up to 100 gallons); (5) Clean and = Inspect Sewage
and Grey Water Collection and Holding Tanks; (6) Remove, =
Inspect, and Reinstall Propeller Shafts; (7) Perform Stern
Tube/Strut = Alignment Inspection; (8) Inspect Bronze Sleeves
in Various Shaft = Packing Areas; (9) Renew Water Lubricated
Propeller Shaft Bearings; = (10) Remove and Reinstall Propellers;
(11) Inspect MDE Exhaust System; = (12) Overhaul, Renew and
Test Valves; (13) Preserve the Transducer Hull = Ring and Renew
the V850 Transducer; (14) Inspect and Overhaul Duplex = Sea
Strainers; (15) Remove, Inspect, and Reinstall Rudders; (16)
= Overhaul Stabilizing Fins; (17) Preserve Bilge Areas Below
Fin = Stabilizers; (18) Preserve and Disinfect Potable Water
Tanks; (19) = Renew Draft Figures; (20) Preservation of Underwater
Body Appendages; = (21) Inspect and Maintain Cathodic Protection
System; (22) Routine = Drydocking; (23) Install Structural
Reinforcements for Potable Water = Tanks; (24) Renew Mast Halyard
D-Rings; (25) Renew Fuel Oil Fill = Piping; (26) Change Out
Oily Water Separator; (27) Preserve Forepeak = Compartment;
(28) GFP report in accordance with Solicitation Section H;
= (29) Provide Temporary Logistics. Option Items include but
are not = limited to the following: (1) Welding Repairs; (2)
Renew Skeg Top = Plate in the Engine Room; (3) Inspect and
Install Government-furnished = Propeller Shaft; (4) Remove,
Fabricate, Fit, and Install Shaft Packing = Bronze Sleeves;
(5) Repair Propeller Root Erosion; (6) Balance = Propeller;
(7) Renew 18-inch Exhaust Stainless Steel Pipe; (8) Renew =
Rudder Upper and Lower Bearing; (9) Renew Lower Fin Stock Bearing;
(10) = Preserve Sewage and Grey Water Collection and Holding
Tanks; (11) = Preserve Underwater Body; (12) Renew Cathodic
Anode; (13) Renew = Reference Electrode; (14) Renew Capastic
Fairing; (15) Ultrasonic = Testing; (16) Provide Additional
Temporary Logistics; (17) Preserve = Weather Decks; (18) Preserve
Freeboard; (19) Composite Labor Rate; (20) = Lay Days. Vessel's
homeport is located in St. Petersburg, Florida. = Vessel is
a 110 Foot C Class Patrol Boat. Vessel's availability = schedule
is for 42 calendar days starting on or about October 8, 2001.
= The place of performance for this vessel is at the contractors
facility = and is not geographically restricted. Orders for
U. S. Coast Guard = specification reference drawings must be
placed within ten (10) days = from the solicitation issuance
date. There will be a non-refundable = charge of $150.00 required
in the form of a certified check or money = order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy = drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are =
available for all cutters and will be provided free of charge.
The = CD-ROM(s) contain WINDOWS compliant raster/vector formats
(e.g.*.TIF, = *.TIF (group4), *.DWG, and *.DWF, etc.). All
other referenced = documents are available for viewing at 300
East Main Street, Suite 600, = Norfolk, Virginia. Funds are
available for this procurement. This = notice is for information
purposes for Minority, Women-owned, and = Disadvantaged Business
Enterprises (DBEs): The Department of = Transportation (DOT),
Office of Small and Disadvantaged Business = Utilization (OSDBU)
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation-related contracts. Loans are
= available under the DOT Short Term Lending Program (STLP)
at prime = interest rates to provide accounts receivable financing.
The maximum = line of credit is $500,000. For further information
and applicable = forms concerning the STLP, call the OSDBU
at 1-800-532-1169. Internet = address: http://osdbuweb.dot.gov.
For information concerning the = acquisition, contact the Contracting
Official listed above. Numbered = Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ83/listi=
ng.html
LINKDESC:
notice
CITE: (D-152 SN50N7I0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-01-B-3FAJ83
DUE 072301
POC Barbara M. Hancock 757-628-4648 Michael E. Monahan 757-628-4639
DESC: The U. S. Coast Guard has decided not to set aside this
acquisition for HUBZone concerns, because no HUBZone certified
business concerns complied with the requirements of the sources
sought synopsis. The solicitation and specifications will be
issued electronically at www.Fedbizopps.gov and upon request
by mail on or about June 22, 2001. Bids will be due on or about
July 23, 2001. Sign up for automatic notification on FEDBIZOPPS
at www.Fedbizopps.gov. If you have questions regarding FEDBIZOPPS,
contact Ms. Barbara Hancock at (757) 628-4648 or email bhancock@mlca.uscg.mil.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. Provide all labor, material and equipment necessary
to perform drydock repairs including but not limited to the
following Base Items: (1) Inspect Engine Room Skeg Top Plate;
(2) Clean and Inspect Fuel and Waste Oil Tanks; (3) Remove
and Dispose of Fuel (up to 3,000 gallons); (4) Remove and Dispose
of Oil and Oily Water (up to 100 gallons); (5) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks; (6) Remove,
Inspect, and Reinstall Propeller Shafts; (7) Perform Stern
Tube/Strut Alignment Inspection; (8) Inspect Bronze Sleeves
in Various Shaft Packing Areas; (9) Renew Water Lubricated
Propeller Shaft Bearings; (10) Remove and Reinstall Propellers;
(11) Inspect MDE Exhaust System; (12) Overhaul, Renew and Test
Valves; (13) Preserve the Transducer Hull Ring and Renew the
V850 Transducer; (14) Inspect and Overhaul Duplex Sea Strainers;
(15) Remove, Inspect, and Reinstall Rudders; (16) Overhaul
Stabilizing Fins; (17) Preserve Bilge Areas Below Fin Stabilizers;
(18) Preserve and Disinfect Potable Water Tanks; (19) Renew
Draft Figures; (20) Preservation of Underwater Body Appendages;
(21) Inspect and Maintain Cathodic Protection System; (22)
Routine Drydocking; (23) Install Structural Reinforcements
for Potable Water Tanks; (24) Renew Mast Halyard D-Rings; (25)
Renew Fuel Oil Fill Piping; (26) Change Out Oily Water Separator;
(27) Preserve Forepeak Compartment; (28) GFP report in accordance
with Solicitation Section H; (29) Provide Temporary Logistics.
Option Items include but are not limited to the following:
(1) Welding Repairs; (2) Renew Skeg Top Plate in the Engine
Room; (3) Inspect and Install Government-furnished Propeller
Shaft; (4) Remove, Fabricate, Fit, and Install Shaft Packing
Bronze Sleeves; (5) Repair Propeller Root Erosion; (6) Balance
Propeller; (7) Renew 18-inch Exhaust Stainless Steel Pipe;
(8) Renew Rudder Upper and Lower Bearing; (9) Renew Lower Fin
Stock Bearing; (10) Preserve Sewage and Grey Water Collection
and Holding Tanks; (11) Preserve Underwater Body; (12) Renew
Cathodic Anode; (13) Renew Reference Electrode; (14) Renew
Capastic Fairing; (15) Ultrasonic Testing; (16) Provide Additional
Temporary Logistics; (17) Preserve Weather Decks; (18) Preserve
Freeboard; (19) Composite Labor Rate; (20) Lay Days. Vessel's
homeport is located in St. Petersburg, Florida. Vessel is a
110 Foot C Class Patrol Boat. Vessel's availability schedule
is for 42 calendar days starting on or about October 8, 2001.
The place of performance for this vessel is at the contractor's
facility and is not geographically restricted. Orders for U.
S. Coast Guard specification reference drawings must be placed
within ten (10) days from the solicitation issuance date. There
will be a non-refundable charge of $150.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard, MLCA, for a set of hard copy drawings. Drawings
are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. This notice is for information purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
EMAILADD: bhancock@mlca.uscg.mil
EMAILDESC:
email
CITE: (W-155 SN50N7Y6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--UPGRADE AND MAINTENANCE OF PEGASUS II TO PEGASUS
III
SOL U2D059
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with Leco Corporation, 3000 Lakeview
Avenue, St. Joseph, MI 49085, for P/N 710-029, Upgrade Kit
for Pegasus II to Pegasus III and P/N PEG-10-1YR, One year
full service agreement covering all labor, parts and travel
for all Pegasus II repairs. The EPA has identified Leco Corporation,the
only firm capable of satisfying requirements stated above i.e.
FAR 6.302-1 "Only one responsible source and no other supplies
or services will satisfying Agency requirements". Interested
parties who can meet the above requirements may submit written
qualification statements, fully explaining their capability
no later than 15 days after the date of this publication. Submit
response to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N806)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT THE VA
MEDICAL CENTER, CANANDAIGUA, NY
SOL RFP 532-08-01
DUE 071601
POC Dana W. Ivey, VA Contracting Specialist (670/2-90NCA) 315-476-7461,
ext 2650
DESC: VA Medical Center, Canandaigua, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, supervision, transportation, materials, tools, supplies,
equipment incidential engineering and management required to
perform the inspections, testing, maintenance, minor repair
and component replacement as required to ensure reliable and
continuous safe operation of elevator equipment systems in
accordance with commercial practices or, if available, the
manufacturer's original specifications. Work includes the performance
of service work, preventative maintenance of equipment, routine
and periodic inspections and tests, and other services as described
in the specifications. REQUIRED: Emergency services requires
a two hour on-site response time. Manufacturer's of the elevators
are Canton, Dover, Esco, Delware, Otis, Hollister Whitney,
Montgomery-Miprom. These are both electrical and hydraulic
systems. North American Industry Classification (NAICS) code
for this acquisition is 235950, Buiding Equipment and Other
Machinery Installation Contractors. Small business size standard
is $11.5 million. This is an unrestricted solicitation and
open to all interested firms. The period of performance is
for a base period of one year with four one-year options. The
total performance period will not exceed five years. Service
to commence on or about October 1, 2001. Procurement made using
FAR 12, Acquisition of Commercial Items and source selection
methods for awards. Attendance at a pre-proposal job walk tentatively
scheduled for June 20, 2001 is considered essential. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Solicitation packages will be
available on or about June 4, 2001. Only written requests for
the solicitation package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Dana W. Ivey
(670/2-90NCA). NOTE: This is not an RFP. Work to be performed
at VA Medical Center, 400 Fort Hill Avenue, Canandaigua, NY
14424-1188.
EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N835)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT THE VA
MEDICAL CENTER, CANANDAIGUA, NY
SOL RFP 532-08-01
DUE 071601
POC Dana W. Ivey, VA Contracting Specialist (670/2-90NCA) 315-476-7461,
ext 2650
DESC: VA Medical Center, Canandaigua, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, supervision, transportation, materials, tools, supplies,
equipment incidential engineering and management required to
perform the inspections, testing, maintenance, minor repair
and component replacement as required to ensure reliable and
continuous safe operation of elevator equipment systems in
accordance with commercial practices or, if available, the
manufacturer's original specifications. Work includes the performance
of service work, preventative maintenance of equipment, routine
and periodic inspections and tests, and other services as described
in the specifications. REQUIRED: Emergency services requires
a two hour on-site response time. Manufacturer's of the elevators
are Canton, Dover, Esco, Delware, Otis, Hollister Whitney,
Montgomery-Miprom. These are both electrical and hydraulic
systems. North American Industry Classification (NAICS) code
for this acquisition is 235950, Buiding Equipment and Other
Machinery Installation Contractors. Small business size standard
is $11.5 million. This is an unrestricted solicitation and
open to all interested firms. The period of performance is
for a base period of one year with four one-year options. The
total performance period will not exceed five years. Service
to commence on or about October 1, 2001. Procurement made using
FAR 12, Acquisition of Commercial Items and source selection
methods for awards. Attendance at a pre-proposal job walk tentatively
scheduled for June 20, 2001 is considered essential. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Solicitation packages will be
available on or about June 4, 2001. Only written requests for
the solicitation package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Dana W. Ivey
(670/2-90NCA). NOTE: This is not an RFP. Work to be performed
at VA Medical Center, 400 Fort Hill Avenue, Canandaigua, NY
14424-1188.
EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N837)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--UPGRADES TO SPECIALIZED EQUIPMENT
SOL N68335-01-0503
DUE 061801
POC C. Discenza (732) 323-2076
DESC: The Government intends to enter into a sole source contract
with Thermo Elemental of Franklin MA. This requirement is being
procured for the Government of Kuwait under an FMS case. This
requirement is for Calibration, optical up-grade, repairs of
and training on equipment previously procured from Thermo Elemental.
The Government of the United States as well as the Government
of Kuwait do not have the specifications, data nor drawing
for these tasks. All of the necessary data, specifications
and drawings are proprietary to Thermo Elemental.
CITE: (W-155 SN50N8D6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-01-B-3FAJ83
DUE 072301
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or about June 22, 2001. = Bids will be due on or
about July 23, 2001. Sign up for automatic = notification on
FEDBIZOPPS at www.Fedbizopps.gov. If you have = questions regarding
FEDBIZOPPS, contact Ms. Barbara Hancock at (757) = 628-4648
or email bhancock@mlca.uscg.mil. The proposed contract listed
= here is part of the Small Business Competitiveness Demonstration
= Program. All responsible sources may submit a bid, which
shall be = considered by the United States Coast Guard. Provide
all labor, = material and equipment necessary to perform drydock
repairs including = but not limited to the following Base Items:
(1) Inspect Engine Room = Skeg Top Plate; (2) Clean and Inspect
Fuel and Waste Oil Tanks; (3) = Remove and Dispose of Fuel
(up to 3,000 gallons); (4) Remove and = Dispose of Oil and
Oily Water (up to 100 gallons); (5) Clean and = Inspect Sewage
and Grey Water Collection and Holding Tanks; (6) Remove, =
Inspect, and Reinstall Propeller Shafts; (7) Perform Stern
Tube/Strut = Alignment Inspection; (8) Inspect Bronze Sleeves
in Various Shaft = Packing Areas; (9) Renew Water Lubricated
Propeller Shaft Bearings; = (10) Remove and Reinstall Propellers;
(11) Inspect MDE Exhaust System; = (12) Overhaul, Renew and
Test Valves; (13) Preserve the Transducer Hull = Ring and Renew
the V850 Transducer; (14) Inspect and Overhaul Duplex = Sea
Strainers; (15) Remove, Inspect, and Reinstall Rudders; (16)
= Overhaul Stabilizing Fins; (17) Preserve Bilge Areas Below
Fin = Stabilizers; (18) Preserve and Disinfect Potable Water
Tanks; (19) = Renew Draft Figures; (20) Preservation of Underwater
Body Appendages; = (21) Inspect and Maintain Cathodic Protection
System; (22) Routine = Drydocking; (23) Install Structural
Reinforcements for Potable Water = Tanks; (24) Renew Mast Halyard
D-Rings; (25) Renew Fuel Oil Fill = Piping; (26) Change Out
Oily Water Separator; (27) Preserve Forepeak = Compartment;
(28) GFP report in accordance with Solicitation Section H;
= (29) Provide Temporary Logistics. Option Items include but
are not = limited to the following: (1) Welding Repairs; (2)
Renew Skeg Top = Plate in the Engine Room; (3) Inspect and
Install Government-furnished = Propeller Shaft; (4) Remove,
Fabricate, Fit, and Install Shaft Packing = Bronze Sleeves;
(5) Repair Propeller Root Erosion; (6) Balance = Propeller;
(7) Renew 18-inch Exhaust Stainless Steel Pipe; (8) Renew =
Rudder Upper and Lower Bearing; (9) Renew Lower Fin Stock Bearing;
(10) = Preserve Sewage and Grey Water Collection and Holding
Tanks; (11) = Preserve Underwater Body; (12) Renew Cathodic
Anode; (13) Renew = Reference Electrode; (14) Renew Capastic
Fairing; (15) Ultrasonic = Testing; (16) Provide Additional
Temporary Logistics; (17) Preserve = Weather Decks; (18) Preserve
Freeboard; (19) Composite Labor Rate; (20) = Lay Days. Vessel's
homeport is located in St. Petersburg, Florida. = Vessel is
a 110 Foot C Class Patrol Boat. Vessel's availability = schedule
is for 42 calendar days starting on or about October 8, 2001.
= The place of performance for this vessel is at the contractor?s
= facility and is not geographically restricted. Orders for
U. S. Coast = Guard specification reference drawings must be
placed within ten (10) = days from the solicitation issuance
date. There will be a = non-refundable charge of $150.00 required
in the form of a certified = check or money order payable to
the U. S. Coast Guard, MLCA, for a set = of hard copy drawings.
Drawings are now available on CD-ROM. The = CD-ROM sets are
available for all cutters and will be provided free of = charge.
The CD-ROM(s) contain WINDOWS compliant raster/vector formats
= (e.g.*.TIF, *.TIF (group4), *.DWG, and *.DWF, etc.). All
other = referenced documents are available for viewing at 300
East Main Street, = Suite 600, Norfolk, Virginia. Funds are
available for this = procurement. This notice is for information
purposes for Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs): The = Department of Transportation (DOT),
Office of Small and Disadvantaged = Business Utilization (OSDBU)
has a program to assist minority, = women-owned and disadvantaged
business enterprises to acquire = short-term working capital
assistance for transportation-related = contracts. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call the OSDBU at
= 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For = information concerning the acquisition, contact the Contracting
= Official listed above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ83/listi=
ng.html
LINKDESC:
notice
CITE: (D-155 SN50N8H0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE AND CALIBRATION
OF = THREE GOVERNMENT-OWNED IE390 DYNAMIC DIGITAL FUNCTIONAL
TEST SYSTEMS=20
SOL F09650-01-Q-0295
DUE 061401
POC Jessica (1LT) O'Brien, Contract Specialist, Phone = (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
quotes are being requested and a = written solicitation will
not be issued. This solicitation = F09650-01-Q-0295 is a Request
for Quote. This solicitation = incorporates provisions and
clauses that are in effect through Federal = Acquisition Circular
(FAC) 97-24. NAICS Code: 334515. Place of = Performance/FOB:
Robins AFB, GA. Period of Performance: 1 Jul 2001 = through
30 Jun 2002.=20 CLIN 0001 - Preventive and remedial maintenance
and calibration of = three IE390 Dynamic Digital Functional
Test Systems, Serial Numbers = 260, 322, and 333 IAW the attached
statement of work. Quantity: 12 = Unit of Issue: Months This
solicitation is sole source to INSTRUMENTATION ENGINEERING,
INC. The following clauses apply: =20 52.212-1- Instructions
to Offerors - Commercial; =20 52.212-2- Evaluation - Commercial
Items - Price and only price related = factors; all or none;
=20 52.212-3*- Offeror Representations and Certifications -
Commercial = Items; =20 * quote must include a completed version
of the provision 52.212-4- Contract Terms and Conditions -
Commercial Items; =20 52.212-5- Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items. =20 52.203-6, Alternate I- Restrictions on Subcontractor
Sales to the = Government 52.211-15- Defense Priority Rating
for National Defense Use 52.222-21- Certification of Nonsegregated
Facilities 52.222-23- Notice of Requirement for Affirmative
Action to Ensure Equal = Employment Opportunity 52.222-25-
Affirmative Action Compliance 52.222-26- Equal Opportunity
52.222-35- Affirmative Action for Special Disabled and Vietnam
Era = Veterans 52.222-37- Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era 52.222-4- Service
Contract Act of 1965, As Amended 52.222-42- Statement of Equivalent
Rates for Federal Hires 52.222-44- Fair Labor Standards Act
and Service Contract Act- Price = Adjustment 52.232-33- Mandatory
Information for Electronic Funds Transfer Payment 52.252-2
- Clauses Incorporated by Reference. The full text of a = clause
may be accessed electronically at this/these address(es): =
Regulations URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 252.204-7004-
Required Central Contractor Registration 252.212-7001- Contract
terms and conditions required to implement = statutes or Executive
Orders applicable to Defense acquisitions of = commercial items
252.225-7001- Buy American Act and Balance of Payments Program
5352.223-9001- Health and Safety on Government Organizations
5352.228-900- Insurance Clause Implementation 5352.237-9001-
Contractor Identification Wage Determination 94-2139 Rev. 20
dated 09/14/2000 applies to this = solicitation. DPAS Rating
- S10 =20 CBD Note 22 applies to solicitation. =20 Quotations
may be faxed to (912) 926-3590 ATTN: Jessica T. O'Brien, =
1Lt. =20 RESPONSE TIME: 14 June 2001 at 1600. BUYER: Jessica
T. O'Brien, 1Lt, email: Jessica.Obrien@robins.af.mil, = phone:
(478) 926-2554. =20 STATEMENT OF WORK: =20 This Statement of
Work covers preventive and remedial maintenance and = calibration
of three Government-owned IE390 Dynamic Digital Functional
= Test Systems (S/Ns 260, 322 & 333). 1. The contractor shall
provide all personnel, tools, labor, materials, = equipment,
transportation (including travel and per diem) and parts =
necessary to perform preventive and remedial maintenance and
= calibration of three Government-owned IE390 Dynamic Digital
Functional = Test Systems (S/Ns 260, 322 & 333) located in
Bldg 645, WR-ALC, Robins = AFB, GA. The Contractor shall perform
on-site preventive and remedial = maintenance on the software
and hardware including internal power = supplies, power cords
and interconnecting cables. The service will = include on-site
diagnosis and correction of all hardware and software = failures.
=20 2. The government will designate a Contract Monitor as
a single point = of contact through which all contractor-provided
services will be = requested and/or accomplished. The Functional
Area Branch Chief may = designate alternates. These alternates
may perform all functions of = the Contract Monitor. The government
will notify the contractor, in = writing, of any changes of
alternates through the Administrative = Contracting Officer
within five workdays of the change. The Contract = Monitor
will maintain a system log of all service calls for scheduled
= and unscheduled maintenance, and calibration. 3. Technical
Assistance by the contractor shall consist of diagnosis = and
repair of all system hardware or software failures. In the
event = technical assistance results in a requirement to replace
a part or = component, the contractor shall provide all in-stock
parts, components, = or assemblies within twenty-four hours
of failure diagnosis. If a = required part, component, or assembly
is not in stock, the contractor = will use their best efforts
to obtain the material as quickly as = possible. The contractor
shall ship the part(s) freight prepaid to = WR-ALC/LYPE, Robins
AFB, GA in an approved container. The government = will ship
the defective parts within seven days to the contractor's =
facility. 4. The contractor shall respond to telephone requests
for technical = assistance within four hours following receipt
of such request. If the = Contract Monitor determines an unscheduled
maintenance service call is = required, the contractor shall
arrive on site at Robins Air Force Base = within 5 working
days (Mon - Fri) with a target of 48 hours. =20 5. The contractor
shall provide preventive maintenance and calibration = once
per year. Preventive maintenance shall begin NLT 1 Jul 01.
5.1 Preventive maintenance shall include, but not be limited
to, = cleaning, lubrication, and replacement of worn or questionable
= components as indicated in the manufacturer maintenance specifications.
= Configuration of all replacement parts furnished by the contractor
= shall be identical to the removed part(s) where feasible.
If identical = part(s) are not available, replacement part(s)
must fulfill the same = functionality. Upon request, the contractor
shall provide all = manufacturers' specifications required
to perform inspections at no = additional cost to the government.
The contractor shall contact the = Contract Monitor to establish
the date and time to perform preventive = maintenance procedures
(per preventive maintenance schedule) two weeks = prior to
the time the contractor will access to the system area. 5.2
Calibration shall be performed in accordance within the = manufacturers'
specified intervals. Equipment used to perform = calibration
shall be in accordance with, or equivalent to, the = recommended
test equipment in the manufacturer's manual. If substitute
= equipment is used, the contractor shall provide a list of
this = equipment, including applicable specifications, at time
of = installation. Calibration acceptance shall consist of
performance of = the applicable system optimum calibration
procedure by the equipment = users.=20 6. The government will
provide the contractor with an adequate amount = of workspace
and floor space, as required to perform the duties = described
in this Statement of Work (SOW). The provided space shall be
= used only to perform services required by this SOW. The maintenance
of = workspace and floor space shall be the responsibility
of the = contractor. The Contractor shall maintain a safe and
secure = environment and keep the work area in an orderly manner.
The = government assumes no responsibility for any equipment,
tools, parts, = etc. provided by the contractor. 7. The contractor
shall obtain base identification passes for each = contractor
employee requiring access to Robins AFB by submitting a = written
request to the base Security Police Squadron/Pass and = Registration
Section (653 SPS/SPAP), Bldg. 263. The Identification = Credentials
Request Form shall specify the contractor number, location
= or work sites, date the entry to the base must begin and
contemplated = termination date (including all option periods),
names of employees = requiring entry, and name of the company
contract manager who will = issue the request. The contractor
shall attach a copy of the contract = cover page to each request
form. (NOTE: Procedure for Entering the Avionics Complex-Buildings
640 and = 645. All visitors to the Avionics Complex (any person
without a = controlled area "A" badge) will report to the Visitor
Control Center = (VCC), Bldg. 624. The visitor will sign in,
exchange a picture = identification (example: state driver's
license) for the appropriate = badge. The visitor will have
ten minutes to report to their sponsor. = A sponsor system
requires all personnel visiting the complex to arrange = their
visit. The sponsor (point of contact who is assigned to the
= Avionics Complex and is responsible for the visitor) must
make prior = arrangements for the visit by submitting a Visit
Notification Sheet = (VNS) to the Visitor Control Center. When
arrangements are completed = and approved by the first line
supervisor or branch chief, the visitor = will be on the access
list (approved list of prior arranged sponsored = visitors)
at the VCC. Upon arrival, the receptionist will verify the
= visitor with the daily access list. Contractor personnel
without a = controlled area "A" badge will be issued a Visitor
"V" badge. As = stated in WR-ALC-RAFB 31-209, Par. 6-2a(2)(b),
AFMC Form 387, = Identification Credential, will be worn and
displayed by contractor = personnel at all times while on Robins
AFB. All contractor personnel = are required to wear their
gray contractor's badge along with their = controlled area
"A" or Visitor "V" badge, while they are in the = Avionics
Complex. All personnel entering the Avionics Complex will =
leave transmitter devices (i.e., phones, pagers, walkie-talkies,
= beepers, etc.) in their vehicles or at the Visitor Control
Center (VCC) = Bldg. 624. This does not include the government
owned official = business devices that have been approved by
the Base Tempest Monitor.) 8. In the event that the equipment
being maintained under this = contract is moved to another
location within the avionics complex at = WR-ALC, Warner Robins
GA, the contractor shall continue to maintain the = equipment
at the new location (within the avionics complex). The = government
will furnish all labor required for the dismantling, = packing,
unpacking and the placement of the equipment at the new = location.
The government will give at least five days written notice,
= where possible, of the movement of equipment unless such
move is due to = an emergency. 9. The contractor shall complete
and furnish a malfunction incident or = preventive maintenance
report to the Contract Monitor or alternate upon = completion
of each maintenance action. The report shall be signed by =
the service technician and submitted to the Contract Monitor
or = alternate and include, as a minimum, the following: Listing
of failed = parts, failure modes, and special instructions
or comments. In = addition to the above reports the contractor
shall provide semi-annual = reports to the Contract Monitor
beginning the first month following = contract execution. The
semi-annual report shall contain: a) a summary = of the above
information, b) date and maintenance procedure performed, =
and c) costs to date within reporting period. 10. The period
of performance for this effort shall be one year after = the
date of award.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0295/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8J3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED BECKMAN EQUIPMENT
SOL RFQ #41-01
DUE 070601
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for maintenance of government-owned Beckman equipment at the
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA
50010. "Request For Quotation" package will be mailed on or
about 6/15/01. Requests must be in writting (MAIL: P.O. Box
70, Ames, IA 50010) or transmitted to facsimile number (515)
663-7482. The anticipated award date is approximately July
16, 2001. SEE NOTE 1.
CITE: (W-155 SN50N8G4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT FOR GLOBAL POSITIONING
SYSTEM(APM-GPS)
SOL DAAB07-01-R-B426
POC Janet Spaulding,Contract Specialist 732-532-4932, Kevin Coakley,
Contracting Officer, 732-532-5416
DESC: This synopsis is cancelled. The requirement is limited
to contractors currently under GSA contract.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN50N8E4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: M--WASTEWATER TREATMENT
SOL F29651-01-R-0008
DUE 070101
POC Sharon Miller, Contract Specialist, Phone 505-572-3992, Fax
505-572-2107, Email sharon.miller@holloman.af.mil
DESC: This modification is to issue this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7A5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: M--AVIATION SUPPORT SERVICES
SOL DATM07-01-R-0002
DUE 061801
POC Julie A. Silva at (520) 328-6259
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona
has a requirement for Aviation Support Services. The successful
contractor will be required to support various operations at
the USAYPG Laguna Army Airfield (LAAF) to include Ground and
Flight Operations, Aviation Maintenance, Airfield Services,
Aircraft Servicing and the Installation Respiratory Protection
Program. The contract will include a 12-month base period and
7 one-year option periods. A firm-fixed price contract is anticipated.
This acquisition is being solicited as a 100% Small Business
Set-Aside. The North American Industrial Classification Code
(NAICS) applicable to this acquisition is 488190 with a size
standard of $5.0 million. Selection of the successful contractor
will be made using the best value procedures found in the Federal
Acquisition Regulation (FAR) Part 15.101. The evaluation criteria
will be provided in the solicitation package. Oral technical
proposals will be required of eligible offerors participating
in this solicitation. The solicitation will be available on
our web page at http://www.yuma.army.mil/contracting on or
about 18 June 2001. After reviewing the solicitation, if you
plan on participating in this acquisition, please provide your
name, address, phone number and e-mail address, via e-mail,
to the address provided herein so that we may notify you of
any amendments being posted to the web page. Failure to provide
this information to our office may result in your firm not
being notified of any amendments in a timely manner. See Note
1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
18 June 2001).
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-152 SN50N7H2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--REPAIR GEO-THERMAL UNITS AND INSTALL PETE PORT UNITS
AND = ACCESS DOORS IN FAMILY HOUSING
SOL F49642-01-T-0192
DUE 061801
POC Christopher Ostrander, Contract Manager, Phone 202-767-8035,
= Fax 202-767-7897, Email Christopher.Ostrander@bolling.af.mil
- Willie = Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, = Email willie.haney@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 = solicitation is issued as Request
for Quotation (RFQ) No. = F49642-01-T-0192. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-26.
This is a small business set-aside. The North = American Industry
Classification System code is 221330 (formerly SIC = code 4961).
LINE ITEMS: 0001 Repair Three Geo-Thermal Units, QTY: 1/JB,
= UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0002
Installation = of Pete Ports, QTY: 1/JB, UNIT PRICE: $_________,
EXTENDED PRICE: = $_________. 0003 Installation of Access Doors,
QTY: 1/JB, UNIT PRICE: = $_________, EXTENDED PRICE: $_________.
DESCRIPTION/SOW: GENERAL = INFORMATION. The contractor shall
provide all management, tools, = supplies, equipment, transportation
and labor necessary to repair the = Geo-thermal units in three
(3) quarters; install PETE PORTS in twenty = eight (28) quarters;
and install access doors in thirty one (31) units = at Hickam
Village, Military Family Housing located at Bolling AFB, =
Washington D.C. 1.1. The contractor shall repair the leak in
the = loop system and correct the pump wiring interlock located
at 163 = Clagett Street. The unit Geo-Thermal system will be
brought up to = completely operation and industry standards.
The contractor shall make = any and all repairs to Geo-Thermal
units at 222 Burwell and 339 = Vandenberg to complete installation
and make Geo-Thermal units = completely operational. The contractor
shall install two (2) Pete Ports = in the following units:
277, 386, 387, 388, 377, 378, 379, 360, 361, = 362, 354, 355,
356, 357, 253, 224, 254, 265, 258, 259, 260, 262, 264, = 265,
266, 178, 179, 190. The contractor shall install access doors
on = the return plenum duct in the above-mentioned quarters
to allow = inspection of the refrigeration coil entering the
airside of unit. All = work shall be in accordance with the
statement of work, the appropriate = equipment manufacturers
recommendations and commercial practices. 1.2. = The contractor
shall coordinate the initial scheduling of work with the =
housing office liaison personnel, Quality Assurance (QA) personnel,
and = the Contract Administrator prior to commencing work.
After the = initial notification to all housing residents,
it shall be the = contractor responsibility to notify and follow
that schedule with the = housing occupants there after. The
contractor shall be responsible for = insuring that they follow
and notify all occupants three (3) working = days in advance
of the actual day of work. The first reschedules after = the
initial attempt and one reschedule that unit/s shall go to
the end = of the list. Once all housing units have been contacted
and all Pete = ports and access doors are or are not installed
there shall be one = final reschedule date. 1.3. The contractor
shall maintain = records/logs on housing units completed and
those that require = rescheduling. The contractor shall provide
a copy of their daily work = log to the QA. As a minimum the
log shall have the date, time of = arrival and departure and
name of the mechanic/s. FAR PROVISIONS: The = provisions at
52.212-1, Instructions to Offerors-Commercial Items and = 52.212-3,
Offerors Representation and Certifications-Commercial Items
= are hereby incorporated. Addendum to FAR Clause 52.212-1
applies to = this acquisition is as follow: 52.252-1, 52.252-5.
Add paragraph (t): = The Government will award a contract resulting
from this solicitation = to the responsible offeror whose offer
conforms to the solicitation and = is determined most advantageous
to the Government. Contractors = proposal must include companys
name, address, and telephone number. = All responses must be
received by close of business on 18 Jun 01. Award = will be
made on an all or none basis. Offeror must include, with its
= offer, a completed copy of the provision at FAR 52.212-3.
FAR CLAUSES: = The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items = is hereby incorporated. Addendum to FAR Clause 52.212-4
apply to this = acquisition, specifically the following cited
clauses: 52.219-6, = 52.252-2, 52.252-6, 252.204-7004, 252.212-7001
(DEV), 252.225-7001, = 252.243-7001, and 252.246-7000. FAR
Clause 52.212-5 (DEV), Contract = Terms and Conditions Required
to Implement Status of Executive = Orders-Commercial Items
apply to this acquisition, specifically, the = following cited
clauses: 52.222-3, 52.222-21, 52.222-26, 52.222-35, = 52.222.36,
52.222-37, 52.222-41, 52.233-3 and 52.222-42: THIS IS FOR =
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION: Employee
Class: = Air Conditioning Mechanic, Monetary Wage-Fringe Benefits:
WG-10, = $16.47/$19.26. Employee Class: General Maintenance
Worker, Monetary = Wage-Fringe Benefits: WG-7, $13.87/$16.22.
An official authorized to = bind your company shall sign the
proposal. To be eligible for an = award, all contractors must
be registered in the Central Contractor = Registration (CCR).
A contractor can contact the CCR by calling = 1-888-227-2423
or e-mail at www.ccr2000.com. The FAR clauses web site = is
http://farsite.hill.af.mil or www.arnet.gov. Questions concerning
= this solicitation should be addressed to Lt Chris Ostrander,
Contract = Manager, Phone (202) 767-8035, FAX (202) 767-7816,
E-mail to = christopher.ostrander@bolling.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0192/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7F8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: N--DISH MACHINE INSTALLATION
SOL DABT59-01-Q-0039
DUE 062201
POC Denise C. Jones 804-734-4618
DESC: Provide all labor and materials to install new Insinger
model Super 106-2 dish machine at DR&M, Bldg P-1200, Room 105,
Fort Lee Virginia. Remove existing dish machine, connect all
existing utilities, rework ventilation. The contracting resulting
from this solicitation will be a firm fixed price contract.
Prospective contractor must be certified to install insinger
equipment. PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. Solicitations may be download
from the Fort Lee Website - http://www.lee.army.mil/doc. Hard
copy of solicitation will not be mailed. Date of Pre-bid Conference
and site visit will be indicated in the solicitation. The closing
date and time will be indicated on the solicitation. This solicitation
is a small business set-aside. Federal Stock Class (FSC) is
N073; The North American Industry Classification System Code
(NAICS) 811310. All questions concerning this solication whall
be submitted in writing to the Directorate of Contracting,
Denise C. Jones, 1830 Quartermaster Road, Fort Lee VA 23801,
e-mail Jonesd@lee.army.mil, or fax 804-734-4618.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: jonesd@lee.army.mil
EMAILDESC:
CITE: (W-155 SN50N843)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, St. Lawrence Seaway Development
= Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180
Andrews = Street, Massena, NY, 13662
SUBJECT: Q--DENTAL INSURANCE PLAN
SOL DTSL55-01-R-C0639
DUE 072301
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax = (315) 764-3235, Email plw@sls.dot.gov - Linda Harding,
Contracting = Officer, Phone (315) 764-3244, Fax (315) 764-3235,
Email = lmh@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation is soliciting
= proposals for a dental insurance plan provider for approximately
85 = Corporation employees located in Massena, New York. Insurance
plan to = commence January 1, 2002 through December 31, 2002,
with options to = renew for an additional two (2) years. The
insurance carrier must be = licensed to do business in New
York state. This contract is subject to = the Service Contract
Act and the place of performance is unknown. Wage = determinations
have been requested for Washington, DC, Plattsburgh, NY, =
Watertown, NY, and Mechanicsburg, PA. The contracting officer
will = request wage determinations for additional localities
if asked to do so = in writing by July 6, 2001. Requests for
Proposal (RFP) packages may = be requested by mail, fax to
315/764-3235 or by e-mail to = plw@sls.dot.gov. The RFP will
be released approximately 06/20/01 with = a response date of
07/23/01. A firm, fixed price contract will be = awarded. All
responsible sources may submit a proposal which shall be =
considered by the Saint Lawrence Seaway Development Corporation.
This = procurement is unrestricted. NAICS code 524114.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-R-C0639/listing.=
html
LINKDESC:
notice
CITE: (D-152 SN50N7D6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--GENERAL DIAGNOSTIC RADIOLOGIST
SOL 405-39-01
DUE 061301
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is seeking
the services of a General Diagnostic Radiologist. Work is to
be performed at the VA Medical and Regional Office Center,
White River Jct., VT, for approximately 3 month period with
options for extending this contract beyond that date. The individual
selected for this position shall serve as a full time General
Diagnostic Radiologist responsible for interpreting plain films,
ultrasound, CT and nuclear medicine, and be proficient in fluoroscopy.
Individual shall be computer literate and be proficient in
keyboard and word processing skills. All personnel providing
services under this contract shall speak and write English
proficiently. The solicitation number is 405-39-01. This solicitation
is issued as an RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The acquisition is unrestricted.
The NAIC code is 621111. Evaluations will be made on availability,
qualifications, past performance, price, and small disadvantaged
business HUB Zone participation. Offerors are required to submit
a complete copy of the provision at 52.212-3 - Offerors Representation
and Certifications - Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopps/sols.htm
LINKDESC:
copy of the solicitation.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-152 SN50N7G8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RETINAL ANGIOGRAPHY SERVICES
SOL RFQ 600-127-01
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: 17. The VA VISN 22 Network Business Center intends to procure
services under a commercial contract (FAR Part 12)that provides
for a certified Retinal Angiographer with a minimum of two
years experience as an Ophthalmic Photographer. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Retinal Angiography is to be accomplished by
Flourescein Angiography, when Flourescein is injected into
the vein and pictures of the eye are taken to assist in the
diagnosis of eye disease. Retinal Angiography services are
required for two (2) half days per week, four (4) hours each
visit at the VA Greater Los Angeles Healthcare System, 11301
Wilshire Blvd, Los Angeles, CA 90073, and two (2) half days
per month at the VA Los Angeles Ambulatory Care Center, 351
East Temple Street, Los Angeles, CA 90012. This will be a one
(1) year contract. This procurement is 100% small business
set-aside. The solicitation will be issued on or about June
21, 2001. Qualified businesses wishing to receive a copy of
the solicitation must submit their request in writing with
complete company name, address, telephone number, fax number
and point of contact name. See Number Note(s): 1
CITE: (W-155 SN50N847)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL NHDP-01-R-0003
POC Suzanne Shumate, 225-756-3786 (Voice), 225-756-3786 (FAX)
DESC: Services of an Orthopedic Surgeon to provide the following
services to patients with Hansen's Disease at the National
Hansen's Disease Programs, Baton Rouge LA. Patient examinations,
diagnostic and pre-op clinics, make recommendations for treatment
of orthopedic problems, perform Orthopedic surgery and post-op
follow ups as well as written reports and/or oral dictation.
Physician visits shall be required two days each week and emergency
calls. The contract will be for a 12-month period, with two
one-year options, beginning October 1, 2001. The RFP issue
date is approximately July 6, 2001. Only written, facsimile
(225-756-3786) or email (sshumate@hrsa.gov) requests for the
RFP will be honored. No telephone requests will be accepted.
The proposed contract is 100% set aside for small business
concerns.
CITE: (W-155 SN50N8D7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, = Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--SPECIALTY(INTERNAL MEDICINE)
SOL SSA-RFQ-01-7604-06
DUE 062601
POC Joyce Brewster, Contract Specialist, Phone (404)562-5755,
Fax = 404-562-5735, Email joyce.a.brewster@ssa.gov - Joyce
Brewster, Contract = Specialist, Phone (404)562-5755, Fax 404-562-5735,
Email = joyce.a.brewster@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a = solicitation to acquire a medical consultant (MC) service
in the = specialty of INTERNAL MEDICINE. The services will
be performed at the = SSA Office located at the Southeastern
Program Service Center = (SEPSC),2001 12th Avenue North, Birmingham,
Alabama 35285. The = contractor?s responsibilities will include:
providing written = consultations resulting from review of
SSA disability case files; = consulting with SSA's medical
policy staff related to the development = of SSA disability
policies; support the disability review section by = processing
the medical review needed on initial, reconsideration, and
= pre-hearing reviews on disability claims filed under Title
II and Title = XVI of the Social Security Act; training other
MC contractors and other = personnel; working with government
and non-government agencies and/or = medical or non-medical
personnel programs and its objectives. There = will be no contact
with patients. The period of performance shall be = from the
date of award through December 31, 2001 with provisions for
= four (4) one-year option. This service will be procured using
Federal = Acquisition Regulation (FAR) Part 12 procedures.
This requirement is = a 100% Small Business Set-Aside. Proposals
received from other than = Small Business concerns will be
unacceptable and will not be further = considered. The solicitation
number is SSA-RFQ-01-7604-06 and is = scheduled for release
on or about June 1, 2001, with proposals due = twenty (20)
days later. No telephone requests for the RFQ will be = honored,
requests may be telefaxed to (404) 562-5735 or mailed to Attn:
= Joyce A. Brewster, SSA, ACQ, 61 Forsyth Street, SW, Suite
22T64, = Atlanta, GA 30303-8907. =20 EMAILADD: joyce.a.brewster@ssa.gov
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR4/SSA-RFQ-01-7604-06/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8J6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: R--ISO 9002-2000 CONSULTING/REGISTRATION
SOL DAHA41-01-R-0004
DUE 070300
POC LINDA S. JANAK, Contracting Officer, 512-782-5530
DESC: This message is entered as a clarification to a previously
submitted notice as advertised in the CBD on May 31, 2001:
The subject line is changed to read: R--ISO 9001-2000 Consulting.
The Due line is changed to read 070301. This notice is to verify
that solicitation DAHA41-01-R-0004 is for the consulting portion
of ISO 9001-2000 only. The registration portion will be requested
under separate solicitation at a later date.
EMAILADD: linda.janak@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN50N786)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization (BMDO), BMDO/CT,
7100 Defense Pentagon, Washington DC 20301-7100
SUBJECT: R--ACCESS CONTROL OPERATIONS FOR THE DIRECTOR FOR SECURITY,
COUNTER INTELLIGENCE AND INFORMATION ASSURANCE (POC PHONE NUMBER
CORRECTION )
SOL HQ0006-01-R-0008
POC Ms Cindy Sanders, Contract Specialist, BMDO/CTI, (703) 695-9211;
Ms Karla Smith Jackson, Contracting Officer, (703) 695-9112,
CBD Reference Number: BMDO 01-09
DESC: The Ballistic Missile Defense Organization (BMDO) is seeking
(1) facility security services at the Federal Office Building
2 (FOB2) 24/7 and Crystal City Office suite Annex locations
(0600-2200), including Federal Holidays and weekends, to include:
(a) controlling visitor access, personnel access, electronic-magnetic
media entry and exit; (b) recording visit authorization requests
through the refinement, maintenance and operation of computerized
badging, access and CCTV systems; (c) escorting visitors,
facility maintenance and limited numbers of construction personnel;
(d) operating and maintaining computerized badging station
connected to BMDO and DPS badging systems; (e) issuing BMDO
and DoD badges, to include ability to manipulate digital photographs
in multiple formats; (f) operating and maintaining database,
to include trouble shooting BMDO networked access control
system; (g) performing light maintenance and troubleshooting
of door and access control system hardware; (h) performing
maintenance and operating the BMDO furnished self propelled
vehicle and (2 CONUS and O-CONUS conference security support
to include: (a) access control security planning and operations
by developing attendance databases using Impromptu with IACS
and Paradox software, designing and fabricating paper and
electronic badges, (b) coordinating registration planning,
(c) conducting on-site surveys of conference sites to determine
suitability of site and define security requirements; (d)
developing and implementing security site plans (including
support personnel, security logistics, and communications
requirements); (e) resource preparation; and (f) foreign and
national participant registration for BMDO sponsored conferences.
Potential offerors should have a working knowledge of Advanced
MultiMax Access from Group 4 (AMAG) (proprietary CCTV control
, alarms, card readers and card reader/badge coding), Electronic
Badging and Access Control System (EBACS) (Defense Protective
Services (DPS) developed used to generate DoD/BMDO badges)
Integrated Access Control System (IACS)(BMDO in house developed
used for visitor badges, clearance data, facility clearance
data, and generation of outgoing Visit Authorization Requests
(VAR)), IMPROMPTU (used with IACS to generate ad hoc reports,
and PARADOX (conference databases and reports not supported
in IACS). Must be very familiar with operating systems (DOS
and WINDOWS NT), applications, hardware, utilities, graphics,
and basic programming concepts and at least a familiarity
with several programming languages (SQL, Visual Basic, C++,
etc.) and networking concepts and practices. The contract
will be a hybrid Firm Fixed Price, and Time and Materials
(FFP, for facility security services and T&M for conference
security support) with a two-year base period and three one-year
options. Planned contract award is October 2001. BMDO is seeking
sources for a potential competitive 8(a) set-aside limited
to eligible certified businesses under the Small Business
Administration (SBA) Section 8(a) Program as defined in the
North American Industrial Classification System Code 51421,
Data Processing Services ($18.0M). If there are not adequate
8(a) companies with the required capabilities, this requirement
will be solicited as a small business set aside. Approximately
40 Man Year Equivalents are required to perform this effort.
Eighty Percent (80%) of personnel shall be cleared at the
SECRET level at contract initiation. Firms desiring consideration
must fully identify its capability to perform this requirement
addressing all fourteen (14) alpha numeric requirements (1(a)
through (h) and 2 (a) through (f)) in this announcement. Capability
information shall be submitted to Ms. Cindy Sanders, contract
Specialist, Ballistic Missile Defense Organization, 7100 Defense
Pentagon (BMDO/CTI), Washington, DC 20301-7100, telephone
(703) 695-9211 or e-mail to csanders@bmdo.osd.mil not later
than close of business 8 Jun 01.
CITE: (W-152 SN50N7A2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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, New York Contracting Branch,
26 Federal Plaza, = New York, NY, 10278-0068
SUBJECT: R--REAL ESTATE SALES CLOSING ATTORNEY SERVICES FOR THE
STATE = OF RHODE ISLAND
SOL R-NYC-00870
DUE 080201
POC Ed Steffek, Contract Specialist (Team Leader), Phone = 212-264-8000
x3312, Fax 212-264-8521, Email Edwin_T._Steffek@hud.gov - =
Luz Maitland, Contract Specialist, Phone 212-264-8000 x3311,
Fax = 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The U.S. Department of Housing & Urban Development (HUD)
requires = a contractor to perform Real Estate Sales Closing
Attorney Services for = the sales of its single family properties
(1 to 4 units) located in the = State of Rhode Island. Sales
must be closed within a stipulated = time-frame and prompt
and accurate payment of all closing charges made. = Complete
closing packages must be submitted to HUD or HUD?s designated
= contractor no later than the second business day after closing.
The = contractor must be a member of the Rhode Island Bar and
have an office = located in the State. The contract will be
for a one year base period = with two (2) one year option periods.
This solicitation is set aside = for small businesses. The
North American Industry Classification Code = is 541990 with
a size standard of $5 million dollars average annual = sales.
Proposals will rated on Technical Merit. The RFP will be =
available on or about 15 days after this notice is printed
in the = Commerce Business Daily. This notice and RFP will
be posted on HUD?s = Internet Home Page at http://www.hud.gov/cts/ctsoporty.html.
Potential = offerors who download copies of the solicitation
from HUD?s Internet = Site will not automatically receive any
amendments to the solicitation. = You are advised to check
the web site frequently to see if HUD has = issued any amendments
to the solicitation you have obtained. All = amendments will
be posted to the CBD and the HUD Homepage Contracting = Opportunities
site.
LINKURL: http://www.eps.gov/spg/HUD/PFCO/NYCB/R-NYC-00870/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7D1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-812-4136A
DUE 061401
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with the George Washington University,
Department of = Electrical Engineering, Washington, D.C., on
a sole source basis for = specialized technical assistance
to meet the milestones of the = Linewidth and Overlay Standards
for Nanometer Metrology Project. This = work will involve modeling,
test structure and sensor design, = experiments, and data analysis
on non-contact electrical methods for = linewidth determination.
Deliverables shall be compiled experimental = results in the
form of plots or graphs, a design review presentation = and
report and a final report containing a detailed description
of all = experimental work. Most of the work shall be performed
on-site at the = Gaithersburg, Maryland site. The period of
performance shall be one = year from date of award. This is
a sole source with the George = Washington University because
the University is the only one with the = expertise and familiarity
necessary to meet the milestones of this work = within the
time allotted. University research staff are considered to
= be experts within the areas of integrated circuit device
modeling, = simulation, advanced circuit design and MicroElectroMechanical
sensors = which are the main task areas sought by this request.
This order shall = be processed using Simplified Acquisition
Procedures. A purchase order = shall be awarded approximately
June 23, 2001. Interested parties may = identify their interest
and capability to respond in writing. The = capability statement
must provide adequate information to demonstrate = the ability
to perform the required services. This notice of intent is
= not a request for competitive quotations. However, the Government
will = consider all responses received by the closing date.
A solicitation = document is not available. See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-812-4136A/li=
sting.html
LINKDESC:
notice
CITE: (D-152 SN50N7D7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--SERVICES FOR FACILITIES INFORMATION SYSTEM (IFS)
ADMINISTRATION AND MANAGEMENT SERVICES IN SUPPORT OF BASE OPERATIONS
AT FT. HAMILTON, NY.
SOL DADW35-01-T-0141
DUE 071701
POC Suzanne Tragesser, MDWAC Contract Specialist, (703) 806-4440
DESC: Reference CBD Submission Number 449388 (April 27, 2000)
and three subsequent modifications, Submission Numbers: 392269
(October 15, 1999), 395936 (October 28, 1999), 399978 (November
10, 1999). The U.S. Army Military district of Washington (MDW)Acquisition
Center, Ft. Belvoir, Virginia intends to issue a solicitation
to provide services for Facilities Information System (IFS)
Administration and Maintenance Services in support of Base
Operations at Ft. Hamilton, NY. Procedures used are Cost Comparison
Study procedures regulated by the OMB A-76 and DA PAM 5-20.
This function was previously synopsized using the CBD Submission
Numbers shown above for solicitation DADW35-A76-HAMILTON under
potential Sources Sought for Administrative Management Services.
This solicitation also uses the Simplified Acquisition Commercial
Activity procedures authorized by FAR Parts 12 and 13 and is
a 100% Small Business Set-Aside. Cost Comparison process will
determine if the Directorate of Public Work (DPW) operations
support services function will be converted from Government
managed function to a Contractor managed operation. This requirement
includes maintenance and security of the facilities information
database systems, managing and maintaining IFS modules, and
retrieving data base information as required. The contract
will have a phase in period, base period and four option years.
Performance is estimated to begin November 01, 2001. The primary
SIC is 8744, $5MIL. Questions regarding this solicitation may
be emailed to the POC for this requirement at email address:
Suzanne_Tragesser@belvoir.army.mil. or telephone: (703)806-4440.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Information System (IFS) Administration and Management
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
Information System (IFS) Administration and Management
CITE: (W-155 SN50N7Q0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DABT60-01-R-3002
DUE 073101
POC LaVerne Whitfield, Contract Specialist, (757) 878-4005 ext
291
DESC: TRADOC Acquisition Center issued a Pre-Solicitation notice
for solicitation number DABT60-01-R-3006, Submission No. 50N512
dated 31 May 2001. Solicitation number DABT60-01-R-3006 is
modified as follows: Change Solicitation number to read: "DABT60-01-R-3002".
LINKURL: www.tac.eustis.army.mil
LINKDESC:
via TAC's home page at www.tac.eustis.army.mil
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
at e-mail: whitfiea@tac.eustis.army.mil
CITE: (W-155 SN50N7Q1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--DISASTER RECOVERY SUPPORT SERVICES FOR TRIDENT II
(D5) PROGRAM MAINFRAME
SOL N00030-99-G-0068
POC POC: Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This is an order under an existing Basic Ordering Agreement
with The Analytical Sciences Corporation (TASC), Reading, MA.
This order is for disaster recovery services support on the
existing mainframe. Negotiations will be conducted with TASC,
which is the only known contractor will the technical background,
existing backup facilities and knowledge of SSP's unique processes.
See Note 22.***** PR. No. A015TASC3/JELD
CITE: (W-155 SN50N7T8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: R--TRAINING COORDINATOR
SOL N61414-01-Q-6001
DUE 061901
POC R. Phillips, 757-462-8931
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a SOLE SOURCE PROCUREMENT to THE SANS
INSTITUTE. ITEM 0001 PROVIDE ON-SITE TRAINING FOR ONE CLASS/COURSE
TITLED "LEVEL TWO SECURING WINDOWS TRACK" CLASS TO TAKE PLACE
27 AUG 31 AUG 2001. INCLUDES 5 DAYS CLASSROOM INSTRUCTION FOR
UP TO 60 STUDENTS, CERTIFICATION FEES AND TRAVEL EXPENSES.
The Government will provide the classroom facilities, audiovisual
equipment, student registration and printing of course material
provided by THE SANS INSTITUTE. Closing Date of Quote is
June 19, 2001 1200 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Certification, when
submitting your quote. Quotes will not be accepted unless you
are registered on the Contractors Central Register. The following
FAR/DFAR Provisions/Clauses apply to this request for quotation
and are Incorporated by Reference: FAR 52.202-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) FAR 52.212-5
Contract Terms and Conditions required to implement statues
or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5
Facsimile Proposals (1) 757-462-4110 (OCT 1997) FAR 52.219-6
Notice of Total Small Business Set-aside (JUL1996) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms
and Conditions required to implement statues or Executive orders
applicable to Defense Acquisitions of Commercial Items (MAR1998)
DFAR 252.225-7012 Preference for certain Domestic Commodities
(MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty
Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name
or Equal (DEC 1991) FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (Dec 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rphillips@nablc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N7Y4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 070201
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: The following questions were asked by one of our potential
proposers: 1) Line Items 0001AB, 0002AB, and 0003AB are using
a Best Estimated Quantity of 12,000 hours - Is this correct
or is it a typo? Answer: It is correct. 2) The item numbers
do not start with the Base Period, followed by 2 option years
- Why? Answer: The time periods identified in Section B resulted
from a contract writing system error. If you look at the current
copy of the solicitation that has been posted on the Web, you
will see that the time periods identified in Section B are
correct. Also, please see page 10 of the RFP - the period of
performance mentioned here has always been correct.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN50N8E1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 070201
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background " The following questions were asked by one
of our potential proposers: 1) Line Items 0001AB, 0002AB, and
0003AB are using a Best Estimated Quantity of 12,000 hours
- Is this correct or is it a typo? Answer: It is correct. 2)
The item numbers do not start with the Base Period, followed
by 2 option years - Why? Answer: The time periods identified
in Section B resulted from a contract writing system error.
If you look at the current copy of the solicitation that has
been posted on the Web, you will see that the time periods
identified in Section B are correct. Also, please see page
10 of the RFP - the period of performance mentioned here has
always been correct. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN50N8E2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--OPERATIONS MANAGEMENT FOR THE NAVY SPONSOR-OWNED
MATERIAL (SOM) PROGRAM
SOL N00140-01-Q-3089
DUE 072001
POC George Kozak, Contract Negotiator, (215)697-9612; Peter Parrott,
Contracting Officer, (215)697-9612
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire on a sole source basis pursuant
to FAR 6.302-1, for Naval Supply Systems Command (NAVSUP),
Mechanicsburg, PA, Operations Management for the Navy Sponsor-Owned
Material (SOM) Program. The support services are to provide
the functional and technical expertise to efficiently manage
the daily operations of Navy's SOM project, its deployment
to additional sites, its upgrades to meet the various or unique
functional requirements, and its interface with the Navy supply
system and the Joint Total Asset Visibility (JTAV) objectives
for interservice visibility. It is anticipated that a labor-hour
type contract will be utilized for this requirement. The anticipated
contract will be for a base period of one year and will contain
provisions for two additional one-year options. It is anticipated
that each contract year will consist of one man-year of effort.
Personnel qualifications for the requirement are as follows:
The Sponsor-Owned Material (SOM) Program Operations Manager
must have extensive logistics background at the senior officer
level, and must be computer and technology literate and familiar
with Navy logistics systems. Specifically, he must have at
least fifteen years experience managing the development and
implementation of Navy logistics systems, coordinating requirements
between the Naval Supply Systems Command (NAVSUP); its central
design agency and principal government software development
arm - the Fleet Material Support Office (FMSO); and commercial
software developers. He must have extensive knowledge and at
least five years experience working with DoD Total Asset Visibility
(TAV) initiatives. He must have at least three years experience
with systems development on the Joint Computer-Aided Acquisition
Logistics System (JCALS), and at least five years Weapons Management
experience at Navy Hardware Systems Command (HSC) or Inventory
Control Point (ICP). He must also have experience working with
and briefing Senior Military Officers, and conducting training
and briefing military officer and enlisted personnel. Because
Atlantic Pacific Group (APG) is considered to be the only source
with the requisite expertise to perform the requirement, the
Navy intends to process the requirement as a new sole source
contract with APG. The applicable SIC is 541330 ($20.0 million).
See numbered notes 22 and 26.
EMAILADD: George_A_Kozak@phil.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-155 SN50N8G8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: R--PROVIDE SERVICES AS RESOURCE AREA COORDINATOR FOR
THE = FAMILY SUPPORT CENTER ON TRAVIS AFB, CA.
SOL f04626-01q0359
DUE 061301
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - = Warren
Riley, Contracting Officer, Phone 707-424-7722, Fax = 707-424-2712,
Email warren.riley@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the Format 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. Solicititation Number = F04626-01Q0359
is being issued as a unrestricted Request For Quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-13. = This acquisition falls under Norht American Industry
Classification = System (NAICS) code 561110; the size standard
is $5 million. This = solicitation contains only one line item
as follows: LINE ITEM 0001- = Provide services as resource
area coordinator for the family support = center. Duties to
include: oversee and maintain the customer resource = center
in the Family Support Center on Travis AFB. The primary = emphasis
is to assist customers on the computer with questions = regarding
word processing, PACS, resume/cover letter writing, = job/company
listings, the Scholarship Resource Network software, = relocation
computer programs, and other computer software as is = installed.
In addition, the Resource Coordinator will update and post
= job listings on a timely basis, contact employers for job
leads, = maintain files on companies, and work with the respective
FSC personnel = to ensure quality customer service. Work to
be performed M-F = 0730-1630, excluding holidays, for a maximum
of 2000 hours annually. = Service to be provided from 24 Aug
2001 - 23 August 2002. The = provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, = applies to this acquisition
without addenda. FAR 52.212-2 is not = applicable to this acquisition.
Offerors must include a completed copy = of of FAR 52.212-3
Representation and Certifications- Commercial items = with
this offer. FAR 52.212-4, Contract Terms and Conditions- =
Commercial Items to this acquisition without the addenda. FAR
= 52.212-5, Contract Terms and Conditions Required to Implement
Statues = Executive Orders- Commercial Items, applies to this
acquisition, with = the following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor, = and (2) 52.233-3, Protest
after Award, (b)(11) 52.222-21, Prohibition = Segregated Facilities,
(12) 52.222-26, Equal Oppurtunity, (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 (c) not applicable,
(d) applicable as = written, (e)(1) 52.222-26, Equal Oppurtunity,
(2) 52.222-35 Affirmative = Action for Veterans and Veterans
of the Vietnam era, (3) 52.222-36, = Affirmative Action for
with Disabilities, and (4) 52.247-64, Preference = for Privately-Owned
U.S.- Flag Commercial Vessels; (c)(1) 52.222-41, = Service
Contract Act of 1965, as amended, (2) 52.222-42, Statement
of = Equivalent Rates for Hires, (3) 52.222-43, Fair Labor
Standards Act and = Service Contract Act-Price Adjustment.
The following DFARS clauses = also applicable to subject acquisition:
DFARS 252.212-7001 with the = folowing sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportatin of = Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, = Prohibition
on Award to Companies Owned by the people's Republic of = China,
are also included. FAR Clause 52.222-42 is filled in as = follows:
Wage Determination 94-2069 Rev. 17: General Clerk III, $14.11.
= Date of Last Revision 04/25/01 applies in full text. A purchase
order = will be awarded as a result of this solicitation. For
further = information contact SSgt Bryan Armstrong at extension
(707) 424-7725, = email at armstrob@travis.af.mil, or TSgt
Warren Riley at extension = (707) 424-7761, email warren.riley@travis.af.mil.
Pricing may be = emailed or faxed but no pricing will be accepted
after 11 Jun 01 at = 4:30PM (local time). Refer all questions
to the POC's listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/f04626-01q0359/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--R -- NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-23531
DUE 060701
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a notice of intent to sole source with a Tom Kraay
for consulting/expert services regarding the SAR-based Data
mining for HIFCA Initiatives. The reason for the sole source
with Mr. Kraay is as a follow-on to work previously performed
by Mr. Kraay. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotaiate 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 by the closing date will be considered
by the government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Capabilities statements must include sufficient
information for the Government to make a decision. Facsimile
responses are acceptable. Fax to: 317-298-1344 The job consists
of enhancements to the Component Analysis System to recognize
and accomodate both old and new SAR formating.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23531/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: R--TENATIVE SOLE SOURCE AWARD TO PRIMAVERA CORPORATION
SOL DACA87-R-0000
POC Lynda Bonds 256-895-1132
DESC: Notice of intent to make a sole source award to Primavera
Corporation, 3 Bala Plaza West, Bala Cynwyd, PA 19004. This
sole source award is to provide professional services to participate
in the completion of the US Army Corps of Engineers business
processes and the design phase of the system to provide knowledge
of Primavera P3e. Services will include participation in the
design of the overall architecture and structure for integration
with Oracle Projects, integration of P3e to Oracle projects,
provide guidance as a subject matter expert on P3e and develop
a functional and detailed design specification and create the
interface coding based upon the specifications. Only one source
is currently known and this agency knows no other services
that will satisfy the requirements. The acquisition is under
NAISC 54151, average annual sales for 3-year period of $18M.
All responsible sources may submit under this announcement.
Name of Contracting Officer: Lynda Bonds, telephone no. 256-895-1132.
U. S. Army Engineering and Support Center, PO Box 1600, 4820
University Square, Huntsville, Alabama 35816 . If no affirmative
written response(s) are received within 12 calendar days after
publication of this notice, this office will pursue a sole
source contract award with Primavera Corporation.
EMAILADD: Lynda.Bonds@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-152 SN50N7A0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--PROVIDE ENHANCED 911 EMERGENCY TELEPHONE SERVICES,
FORT RUCKER, AL
SOL DABT01-01-R-0004
DUE 061501
POC Richard Bledsoe, Contracting Officer, (334) 255-2013
DESC: Notice is given of the intent to negotiate a commercial,
sole-sourced acquisition with Verizon Communications, 50 Park
Drive, Research Triangle Park, NC 27709. The contractor shall
provide all necessary materials, parts, components and equipment
necessary for maintaining all hardware and software for the
enhanced 911 (E911) emergency telephone services for all commercial
and government telephone numbers originating or terminating
at Fort Rucker, Alabama, and surrounding satellite basefields
and stagefields near Fort Rucker, Alabama. The E911 emergency
telephone service shall be provided for use by employees and
residents of Fort Rucker, Alabama. The contract period of performance
is 1 October 2001 thru 30 September 2002 with four option years.
Copies of the Request for Proposal are not available.
CITE: (W-152 SN50N796)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Gaborone (E), P.O. Box 90
SUBJECT: S--LOCAL GUARD SERVICES
SOL SOBC400-01-R-001
POC Deane Parker, 011-267-353-982, ext. 5346, fax 011-267-356-947
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Gaborone,
Botswana will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Gaborone, in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terrorist acts against
all US assets, and prevent damage to Government property. The
Contractor shall furnish managerial, administrative, and direct
labor personnel to accomplish all work as required in the contract.
The estimated number of hours for all levels of guards is 209,000
per year. These requirements may change depending on funding
availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP. You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Proceed to U.S. State Department Business Opportunities to
see the listing that will contain the solicitation. You can
subscribe to receive email notification and register for other
services on this SIP site. See note number 26.
LINKURL: www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: parkerdw@state.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N7W6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING SERVICES
SOL DAAE30-01-Q-0607
DUE 062001
POC Patricia Hulvey, Contract Specialist
DESC: Contractor to furnish all labor, transportation, equipment
and appliances necessary to furnish dumpster leasing services
on a per load basis for the Armament Research, Development
and Engineering Center, Picatinny Arsenal, New Jersey. Work
shall include all transporting and placement of bulk containers
and collection, transporting and unloading/disposal (e.g.,
State approved designation) of all construction waste at Picatinny
Arsenal. Type of containers which may be required: 30 cubic
yard bulk containers for masonary, construction, asphalt debris,
tree stumps and/or utility poles/railroad ties, on an as-needed
basis and as directed by the Contracting Officer's Representative.
The period of performance shall be for two years from Date
of Award. The Quotation is to be downloaded from this web site
(see button at bottom of page). Reference Note 1 applies. This
requirement is 100% set aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0607/01Q0607.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-155 SN50N7Y7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 678-32-01
DUE 071701
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723, requires hazardous waste (non-radioactive
chemical) removal and disposal. The waste will typically consist
of batteries, paints, flammable liquids, various dry chemicals,
etc. Solicitation packages will be available approximately
6/14/01 and may be downloaded from the internet at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm; any amendment
to the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Written proposals
will be due approximately 7/17/01. The contract shall be for
a base year with 4 one year option renewals. The applicable
NAICS code is 562211. See note(s) #1.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N855)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--WINDOW WASHING
SOL IFB 659-6-2001
DUE 052401
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: The above referenced solicitation has been canceled in
its entirety.
CITE: (W-155 SN50N881)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
SOL IFB 659-7-2001
DUE 052301
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: The above solicitation has been canceled in its entirety.
CITE: (W-155 SN50N886)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
SOL IFB 659-7-2001
DUE 052301
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: The above solicitation has been canceled in its entirety.
CITE: (W-155 SN50N888)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL A698-M
POC Carolyn Barger, (202) 512-0319
DESC: Multiple award term contract for the period of 10-01-01
to 09-30-02. Books, 9-1/8" X 11". Anticipating 48 orders
per year for approximately 1,000 to 6,000 copies of approximately
200 pages per order plus binding approximately 80 fold-ins.
Category 1 prints in black. Category 2 prints in four color
process. Operations include film making, printing, binding,
packing, and distribution. Quality Levels II and III. Copy
will be furnished f.o.b. contractor's plant. Bid opening anticipated
during the month of August, 2001. Request bid invitation by
letter to the address above.
CITE: (W-155 SN50N7Q3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEADS & NOTE-PAD
SOL C10-S
POC Gloria Robertson, 202-512-0310
DESC: Program C10-S, Single award term contract for the period
11/1/01 to 10/31/02. The Letterheads and Note-pads (8-1/2 x
11" and 5-1/2 x 8-1/2"). Up to 5 orders per month (letterheads:
about 30 order for quantities of about 1,000 to 200,000 copies
per order; note-pads: about 18 orders per year for quanitites
of 100 to 500 pads per order). Operations include film making,
printing in black or one Pantone color ink, binding, packing
and distribution. F.o.b. contractor's city for all shipments
sent under Government bills of ladings and f.o.b. destination
for all other shipments. Furnished material must be picked
up in Washington, DC. Quality level III. Bid opening anticipated
during the month of October 2001. Request bid by invitation
letter to the above address.
CITE: (W-155 SN50N8A4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SOCIAL STUDIES & FOREIGN LANGUAGE WORKSHOPS BY COLLEGE
INSTRUCTORS, NASHUA, NH
SOL MDA410-01-R-0022
DUE 061101
POC Ms. Janice Brown, Contract Specialist, Email:JBrown@hq.odedodea.edu
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a contract to Rivier College, 420 S. Main Street, Nashua, NH
03060. The contractor shall provide instructors, Materials,
lodging, transportation, meals, facilities and rooms with equipment,
nightime study labs with equipment, audio visual, meals, and
registration for 150 participants during the period of July
16-20, 2001 for the Social Studies Workshop and during the
period of August 13-17, 2001 for the Foreign Language Workshop.
Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet these requirements. The Department of Defense Education
Activity (DoDEA) is an education activity and qualifies for
academic/educational pricing. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. Reponses
received within (10) calendar days after publication of this
notice will be considered in determining whether or not to
place the order on a sole source basis. "NOTE 22" APPLIES TO
THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-152 SN50N7G5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United Kingdom Defence Procurement Office, British Embassy,
3100 Massachusetts Avenue NW., Washington, DC 20008
SUBJECT: U--GROUND AND SIMULATOR TRAINING FOR RAF PERSONNEL!!
SOL CB/STC3/3084
DUE 071601
POC Contracts specialist, Mr. Stuart Christopher, 01144 1494
495090!!
DESC: 1. A requirement exists for the provision of HS125-700
ground and simulator training for RAF personnel. The Contractor
shall provide CAA/JAA approved ground-school and simulator
initial conversion training, for pilots to reach the standard
required for the PIC proficiency check. The Contractor shall
also provide a CAA/JAA approved recurrent training course of
ground-school and simulator instruction, for pilots to reach
the standard required to pass the CAA/JAA skills test. 2.
Companies expressing an interest in this requirement must have
available for use a "Level C"/CAA approved simulator. 3.
The requirement is for an initial 1 year period but with the
potential for 2 further optional years. 4. Replies should
be forwarded to : AST/STC, Bldg 1512, RAF Daws Hill, High Wycombe,
Buckinghamshire, HP11 1SH, United Kingdom. 5. In the event
of difficulties the US contact is Barry Fry 202/588 6764.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-155 SN50N7R0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: U--CONDUCT PUBLIC EDUCATION ON CHILD LABOR IN AGRICULTURE
IN THE UNITED STATES
SOL RFP L/A 01-32
DUE 061901
POC Jeanette Villa, Contract Specialist, Angel Perez, Contracting
Officer, (202) 219-9355
DESC: The United States Department of Labor (USDOL), in support
of the Bureau of International Labor Affairs intends to enter
into sole source negotiations with the Association of Farmworker
Opportunity Programs. The association is located at 4350 N.
Fairfax Drive, Suite 410, Arlington, VA 22203. The purpose
of this contract is to conduct public education on child labor
in agriculture in the United States. Anticipated cost of this
requirement is $250,000.00. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-155 SN50N829)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: U--TEACHERS
SOL RFQ 32-08-01
DUE 062701
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Two teaching positions on a call-when-needed-basis for
period 07/01/01 through 06/30/02 at the Flatwoods Job Corps
Center located in Coeburn, Wise County, Virginia.
CITE: (M-155 SN50N860)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--PARA-EDUCATOR TRAINING
SOL OIEP-01-0006
DUE 062601
POC Keith King, (505)346-6822
DESC: This acquisition is to plan and deliver a "train the trainer"
workshop using "Para-Educators: Lifelines in the Classroom"
curriculum modules to teams from the Bureau of Indian Affairs
(BIA) Northwest Region and Billings area tribal schools during
the 2001-2002 school year. This acquisition is anticipated
to be awarded to the University of Idaho, Center on Disabilities
& Human Development, based on their extensive experience (over
10 years) and background knowledge that they have with working
with these BIA schools, as well as their expertise and knowledge
of the subject curriculum. Any offeror who is interested this
acquisition will be required to submit to the Contracting Officer
a qualification package stating their qualifications and experiences
in working with Para-Educators in BIA schools.
CITE: (W-155 SN50N890)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: V--HOME SALE ASSISTANCE RELOCATION SERVICES
SOL RFP-NCP-0002-1
DUE 071601
POC Jan Johns, Contracting Officer, Phone 202-307-0985, Fax =
202-307-1146, Email jjohns@bop.gov - Tonya McClinton, Contracting
= Officer, Phone 202-307-0985, Fax 202-307-1146, Email tmcclinton@bop.gov
DESC: HOME SALE ASSISTANCE RELOCATION SERVICES, SOL RFP-NCP-0002-1,
POC = Jan R. Johns, Contract Specialist, 202-307-0985. The
Federal Bureau of = Prisons (BOP) has identified the need for
home sale assistance = relocation services to be provided to
BOP staff who are required to = relocate. The BOP is seeking
proposals from home sale assistance = relocation firms experienced
in providing professional services at the = quantities described
below for regular home sales and amended home = sales. The
Contractor shall provide a relocation services program = consisting
of guaranteed market value offers for regular and amended =
home sale assistance, and marketing assistance to employees
of the BOP = who relocate. The BOP requires this service be
provided at a cost = which is a percentage of the market value
offer. The home sale = assistance program will be offered to
transferring employees preferring = to use the service for
the sale of their eligible principle residence. = However,
employees preferring not to use the home sale assistance =
program or without a residence to sell may use all other programs
= offered, except marketing assistance. Services described
shall be in = accordance with the BOP Statement of Work. The
anticipated term of the = contract includes a one-year base
period and four one-year option = periods. The estimated quantities
per year for the base period and = each option period are an
estimated 570 regular home sales and an = estimated 380 amended
home sales. This solicitation is anticipated to = result in
a single award, Firm Fixed Price, Requirements type contract.
= All responsible sources meeting the requirement listed in
the = solicitation may submit a proposal. The estimated issue
date for the = solicitation is June 18, 2001. The estimated
closing date for the = solicitation is July 16, 2001. A pre-proposal
conference will be held = prior to the closing date. The date
for this conference will be = included in the cover letter
of the solicitation. All requests for = solicitations must
be in writing and can be received via United States = Mail
or by facsimile with hard copy to follow via United States
Mail. = No collect calls will be accepted. No telephone calls
for = solicitations will be accepted. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-NCP-0002-1/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7D9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES TO PROVIDE AIRCRAFT WITH MAINTENANCE
SUPPORT. (NOT SET ASIDE FOR SMALL BUSINESS)
SOL 8001-46
DUE 071601
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: Provide 4 Grand Renaisannce Aerocommander 690R aircraft
to be used by the Bureau of Land Management (BLM) in low level
lead plane and air attack missions related to firefighting.
Each aircraft shall be furnished without pilot, but with full
maintenance support, for a exclusive use period of 330 calendar
days beginning approximately April 1 of 2002. The delivery
schedule requires 2 aircraft to be delivered by April 1 of
2002 and the remaining 2 aircraft by April 1 2003. The aircraft
will be based in California, Utah, Nevada, and Alaska, but
will utilized throughout Alaska and the lower 48 states. This
is a Multi-Year Contract covering a 5 year period, the first
2 aircraft will be under contract from April 2002 through April
2007 and the second 2 aircraft will be under contract from
April 2003 through April 2008. Funds are not currently available
beyond fiscal year 2002. The anticipated issue date of the
solicitation is June 15, 2001. (Not a small business set aside)
CITE: (W-152 SN50N7G4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--LODGING AND MEALS
SOL N68836-01-T-0175
POC Ryan Mullins, Phone 904/542-1256, Facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for lodging and meals to be provided for
the Naval and Marine Corps Reserve Center in Marietta, Georgia.
This requirement is for a base year with two one-year options.
The Government anticipates award of a firm fixed price, requirements
type contract. These services will be required two weekends
per month for drilling reservists. Interested companies should
be able to provide approximately 55 rooms on a drill weekend
and approximately 40 hot breakfast and dinner meals. Hotel
must also have a conference room capable of holding 25-30 people,
available one weekend a month. The hotel must also have an
on-site restaurant and be within a 15 minute drive of the Naval
& Marine Corps Reserve Center. The NAICS code for this requirement
is 721110 and the corresponding size standard is $5.0 million.
This procurement is being processed under FAR 13.5, Simplified
Acquisition Procedures Test Program.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
information on this and other procurement opportunities.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8B9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTENT TO AWARD MULTIPLE BLANKET PURCHASE AGREEMENTS
FOR EXPRESS SMALL PACKAGE SERVICE
SOL F11626-2001-Q-0005
POC Ms Jere Gainey, 618-229-2483
DESC: HQ AMC/DOYAS plans to issue multiple blanket purchase agreements
(BPAs) for domestic express delivery of small packages. Requirements
for services will be written under the provisions of the General
Service Administration's (GSA) Multiple Award Schedule and
will include requirements particular to the Department of Defense
(DOD). The BPAs will be for a term of one year, will be mandatory
for DOD use, and offerors must be under contract to provide
domestic express small package services under the GSA Multiple
Award Schedule. To be eligible for award of a DOD BPA, offeror
must meet CRAF program eligibility requirements. For information,
contact Ms Jere Gainey, 618-229-2483
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N8L2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE VESSEL
SOL WASC-1-1092
DUE 061801
POC Melvin Fondue (206) 526-6034/FAX (206) 526-6025
DESC: OAA, National Marine Fisheries Service located in Santa
Cruz, CA requires the services of a contractor to provide
vessel charter equipped to perform midwater trawling. This
is a simplified acquisition, questions concerning this acquisition
may be directed to Melvin Fondue. All responsible sources may
submit a bid which shall be considered by the agency.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-152 SN50N7A3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. General Services Administration, Desert Service
Center, Real Estate Services, 401 West 'A' Street, Suite 2075,
San Diego, CA 92101-7901
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR US CUSTOMS SERVICE,
DOUGLAS, AZ PROJECT NO. 0AZ0225
SOL 0AZ0225
DUE 061501
POC Kevin Bays, Realty Specialist, (520)670-4887 Phone, (520)
620-7004 Fax, Tucson Real Estate Office
DESC: U.S. Government Seeks Sources for Leasing U. S. Customs
Service, Douglas, Arizona Project No. 0AZ0225 Summary Requirement:
The General Services Administration desires to lease approximately
9,634 rentable square feet of office and related space yielding
a minimum of 8,378 to a maximum of 8,796 BOMA usable square
feet of contiguous office and related space, together with
35 secured covered onsite parking spaces for the use of the
Customs Service, to house personnel, furnishings, and equipment.
Building Requirement: The space must be professional and
prestigious in appearance, well maintained, of modern design,
and of sound and substantial construction. The requested space
must be fully serviced, and in a building capable of being
altered to meet the Government's needs and security requirements
as well as requirements under the Americans with Disabilities
Act (ADA). The building must conform to the seismic requirements
for new construction of the current (1999) edition of the Uniform
Building Code (UBC), or the 1976 Edition for existing buildings.
The building offered must not contain sprayed on fire proofing
or acoustical treatment containing asbestos. The building must
have an access for employees besides that used to access the
building from the parking area. Location / Delineated Area:
The building offered must be located within the following
boundaries: North: Golf Course Rd. East: La Cima Drive
South: 9th Street West: U.S. Hwy 191. Lease term: 15
years, 10 years firm term with the GSA having 120 days termination
rights after the firm term. Occupancy Date: Occupancy is
planned for 180 days after lease award. Expressions of interest
should include the following: 1. Building name and address.
2. Rentable square feet and rate per rentable square foot.
3. Confirm BOMA Method of Measurement, usable yield for available
space by floor and building common area factor. Owners and
Authorized Agents: Brokers and agents may represent prospective
landlords, but any properties or proposals submitted by the
brokers/agents must be accompanied by written evidence they
are authorized to represent the building's ownership. Responses
to this ad should be received by June 15, 2001, referencing
project No. 0AZ0225. Send responses to: General Services
Administration Property Acquisition and Realty Services Branch
300 W. Congress Street FB-36 ATTN: Kevin Bays Contracting
Officer's Representative (520) 670-4887 Phone (520) 620-7004
Fax
EMAILADD: kevin.bays@gsa.gov
EMAILDESC:
CITE: (W-152 SN50N7H0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center (9PDE), 401 West Washington Avenue,
Suite 180, SPC25, Phoenix, AZ, 85003-2146
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, DOUGLAS US CUSTOMS
SERVICE, PROJECT NO. 0AZ0225
SOL 0AZ0225
DUE 061501
POC Kevin Bays, Realty Specialist, Phone 520-670-4887, Fax 520-670-4752,
Email kevin.bays@gsa.gov - Kevin Bays, Realty Specialist, Phone
520-670-4887, Fax 520-670-4752, Email kevin.bays@gsa.gov
DESC: U.S. Government Seeks Sources for Leasing U. S. Customs
Service, Douglas, Arizona Project No. 0AZ0225 Summary Requirement:
The General Services Administration desires to lease approximately
9,634 rentable square feet of office and related space yielding
a minimum of 8,378 to a maximum of 8,796 BOMA usable square
feet of contiguous office and related space, together with
35 secured covered onsite parking spaces for the use of the
Customs Service, to house personnel, furnishings, and equipment.
Building Requirement: The space must be professional and prestigious
in appearance, well maintained, of modern design, and of sound
and substantial construction. The requested space must be fully
serviced, and in a building capable of being altered to meet
the Government?s needs and security requirements as well as
requirements under the Americans with Disabilities Act (ADA).
The building must conform to the seismic requirements for new
construction of the current (1999) edition of the Uniform Building
Code (UBC), or the 1976 Edition for existing buildings. The
building offered must not contain sprayed on fire proofing
or acoustical treatment containing asbestos. The building must
have an access for employees besides that used to access the
building from the parking area. Location / Delineated Area:
The building offered must be located within the following boundaries:
North: Golf Course Rd. East: La Cima Drive South: 9th Street
West: U.S. Hwy 191. Lease term: 15 years, 10 years firm term
with the GSA having 120 days termination rights after the firm
term. Occupancy Date: Occupancy is planned for 180 days after
lease award. Expressions of interest should include the following:
1. Building name and address. 2. Rentable square feet and rate
per rentable square foot. 3. Confirm BOMA Method of Measurement,
usable yield for available space by floor and building common
area factor. Owners and Authorized Agents: Brokers and agents
may represent prospective landlords, but any properties or
proposals submitted by the brokers/agents must be accompanied
by written evidence they are authorized to represent the building?s
ownership. Responses to this ad should be received by June
15, 2001, referencing project No. 0AZ0225. Send responses to:
General Services Administration Property Acquisition and Realty
Services Branch 300 W. Congress Street FB-36 ATTN: Kevin Bays
Contracting Officer?s Representative (520) 670-4887 Phone (520)
620-7004 Fax
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PDE/0AZ0225/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OF SPACE FROM AT&T NETWORK SYSTEMS
DUE 061901
POC Don Chauncey 202-283-1246
DESC: The Internal Revenue Service plan to award a one and one
half years lease from AT&T Network Systems for the Department
of Treasury. The space is located space at 30 E. Street SW.
The square footage is 2468. This space houses part of the Department's
Host switch. See Note 22
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N811)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--WATERTOWN MECHANICAL SYSTEM REPLACEMENT
SOL DE-FB65-01WC57216
DUE 071701
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to perform renovations to the existing Operations
Building including HVAC upgrade, interior wall modifications,
electrical systems modifications, new stairway for roof maintenance
access, and acoustical improvements. The project is located
in Codington County, South Dakota. The estimated magnitude
of this project is between $250,000 and $500,000. The solicitation,
specifications and drawings will be avialable in hard copy
only. A pre-bid conference will be held. The performance period
is 160 calendar days. The projected date for issuance of the
solicitation is June 15, 2001, with a projected bid opening
date of July 17, 2001. The NAICS code for this project is 23511.
The proposed procurement is unrestricted (full and open). All
responsible business concerns may submit a bid which will be
considered by this agency. Please fax requests to (605)353-9213.
Information hours: 7:30am-4:30pm (CDT), Monday-Friday.
CITE: (W-152 SN50N793)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--RECONSTRUCTION OF PALISADES LAGOON
SOL RFP R3-05-01-035
POC Sylvia Nunez, Fax inquiries to: (520) 670-4532
DESC: 1. The Coronado National Forest, Santa Catalina Ranger
District, Pima County, Arizona, is soliciting for the reconstruction
of the Palisades Lagoon, which is located on the Catalina Hwy
at milepost 20, N. of Tucson, AZ. 2. Site work requirements:
Furnish all material, equipment, transportation, labor and
supervision necessary to construct the replacement of the existing
lagoon treatment system. 3. Work includes minor road construction,
repair of existing gravity sewer collection system, modification
of the existing reuse sprinkler sytem, installation of a dump
station and providing temporary sewage treatment facility during
the construction period. 3. Price range: $250,000.00 to $500,000.00.
4. Contract time: 120 days. 5. Anticipated start work date:
8/6/01. 8. To receive a solicitation packet, contact Sylvia
Nunez, Fax (520) 670-4532. Inquiries should be received no
later than June 15, 2001.
CITE: (W-152 SN50N7G3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--INSTALLATION OF CONCRETE PIT - POSTAL SQUARE BUILDING
SOL IFB 010075
DUE 071101
POC Gregory M. Kassab, Procurement Analyst, 202-226-2564
DESC: The contractor shall furnish all plant, labor, materials
and equipment necessary for the demolition of the existing
concrete floor and installation of a concrete pit for printing
and graphics equipment at the Postal Square Building, Room
G-225, Washington D.C. Magnitude of this project is between
$25,000 and $75,000. The solicitation will be issued on or
about June 25, 2001 and the bid opening date will be July 11,
2001 at 1:00 P.M. at the Office of the Architect of the Capitol,
Procurement Division, Room H2-263, Ford House Office Building,
2nd & D streets, SW, Washington, D.C. 20515. The solicitation
is issued on an "unrestricted basis" inviting full and open
competition. All responsible sources may submit a bid. There
is no charge for the solicitation documents. Requests for the
solicitation package should be addressed to the contact point
identified above. Technical inquiries pertaining to this solicitation
are to be submitted in writing, and can be faxed to the attention
of Gregory Kassab at 202-225-3221.
CITE: (W-155 SN50N7R2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--BAYOU SORREL GENERATOR AND ELECTRICAL REWIRING PROJECT
SOL DACW29-01-T-0116
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: Th work consists of providing all plant, labor, equipment,
materials and performing all operations necessary for complete
installation of underground distribution system and interior
electrical work. Interior electrical work will include providing
a new main distribution panel (MDP) to replace existing switchboard.
Rewiring a small office building for power, lights, and receptacles.
Trenching to lay underground conduit and placing a duct bank.
Removal and disposal of old equipment and aerial cables; Provide
and test a new standby power generator set with an automatic
transfer switch. All work shall be in accordance with the provisions
of the plans and specifications. All systems shall be in excellent
working order. Contractor shall obtain all permits necessary
for the work to be completed. Contractor shall remove all construction
debris and leave interior project area in clean condition.
100% small business set aside.
CITE: (W-155 SN50N809)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--POTABLE WATER TANK
SOL DACW57-01-B-0012
POC Kathleen Seitz, Contrat Specialist, 503/808-4628
DESC: The Solicitation of the elevated potable water tank has
been cancelled due to engineering and budget considerations.
The planned location for the tank presented problems both in
weak and inconsistent soil and in general construction access.
The Government is currently pursuing a design for a ground
based, welded steel tank. Advertiesment of tank and request
for quotation should occur on FACNET by the ent of June 2001.
Anyone interested in receiving and solicitation packet may
do so by sending a FAX to 503/808-4605, attn: Julie.
CITE: (W-155 SN50N848)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--POTABLE WATER TANK
SOL DACW57-01-B-0012
POC Kathleen Seitz, Contract Specialist, 503/808-4628
DESC: The Solicitation of the elevated potable water tank has
been cancelled due to engineering and budget considerations.
The planned location for the tank presented problems both in
weak and inconsistent soil and in general construction access.
The Government is currently pursuing a design for a ground
based, welded steel tank. Advertiesment of tank and request
for quotation should occur on FACNET by the ent of June 2001.
Anyone interested in receiving and solicitation packet may
do so by sending a FAX to 503/808-4605, attn: Julie.
CITE: (W-155 SN50N851)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT EARTHEN PONDS & RACEWAYS, PAVE PARKING
LOT, & LINE PONDS
SOL 201811B004
DUE 080701
POC Dolores Bello
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for the construction of two earthen ponds (0.1 acre & 0.25
acre)including all appurtenant piping. Construct parking lot
and pave with hot-mix asphalt, provide ADA signing, includes
striping and landscaping. Provide geomembrane lining for two
existing ponds. Remove four existing raceways and construct
new concrete raceways, including all appurtent piping. All
work is located at the Dexter National Fish Hatchery & Technology
Center in Dexter (Chaves County, New Mexico. This project is
full and open competition. The price range is between $1,000,000
and $5,000,000. Requests for packages or bidder's lists need
to be faxed to 505-248-6451 to the attention of Monica Huerta
or by mail to the above address. Telephone requests will not
be accepted. Questions other than requests for packages or
bidder's lists will be answered by the Contracting Officer
if faxed to 505-248-6791.
CITE: (W-155 SN50N871)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF SECTION 1135 RATHBURN LAKE HABITAT
RESTORATION, RATHBURN LAKE, IOWA
SOL DACW41-00-B-0004
POC Vera Murray at 816-983-3840
DESC: CANCELLATION: Commerce Business Daily announcement for
the Rathburn Lake Habitat Restoration at Rathburn Lake, Iowa
first published 24 January 2001, amended 21 September 2000,
then also amended 5 March 2001 is hereby cancelled until further
notice. Questions of a technical nature should be to Robert
Ruf at 816-983-3158. Questions of a contractural nature may
be addressed to Vera Murray at 816-983-3840
CITE: (W-155 SN50N8C1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SILVER CREEK TRAILHEAD
SOL RFQ RMAST-01-189
POC Ida Marino, Contracting Officer, (719) 585-3730; FAX (719)
545-4578
DESC: This project is a Request for Quotes to construct a trailhead
on the Salida Ranger District, Pike/San Isabel National Forest,
Chaffee county, Colorado. This project consists of the construction
of approximately 240 meters of new road, trail, and parking
areas; furnishing and placing one single unit concrete toilet
building; furnish and place gravel, borrow and barrier rocks;
furnish and install hitching rail and culvert;install sign
post and Government furnished signs; install Government furnished
Site Identification sign and furnish and install wheel stops.
To get to the project site travel approximately 0.5 miles north
on SH 24 from the traffic light on SH 24 in Buena Vista, Colorado,
turn left on CR 350 (Crossman Avenue), travel approximately
2 miles west to CR 361, turn right and travel approximately
0.9 miles north to CR 365 (North Cottonwood Road), turn left,
travel approximately 3.7 miles west on CR 365 to the job site
where the Colorado Trail travels south from the road at the
existing trailhead on the left side of the road. The performance
period for the proposed contract is 45 calendar days. The estimated
price range is between $25,000 and $100,000. This will be a
firm, fixed-price contract. The proposed contract is available
under fulll and open competition. All responsible sources may
submit an offer, which will be considered. To have a copy of
the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(719) 545-4578.
CITE: (W-155 SN50N8G6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--GOOSEFARE BROOK VISITOR PARKING AND OBSERVATION PLATFORM
AT THE RACHEL CARSON NATIONAL WILDLIFE REFUGE, SACO (YORK CO.),
MAINE
SOL 501811B012
DUE 072301
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Goosefare
Brook Visitor Parking and Observation Platform at the Rachel
Carson National Wildlife Refuge, Saco (York Co.), Maine. The
work to be accomplished under this contract includes construction
of an observation platform, trail, landscaping, gravel parking
lot, asphalt paving and all incidental work required for a
complete usable facility. Estimated magnitude of this project
is between $25,000 and $100,000. The NAICS code for this acquisition
is 234990; size standard is $17.0 million. This procurement
is unrestricted. All responsible sources may submit requests
which shall be considered. Issue date will be o/a June 19,
2001. All requests must be submitted in writing to the address
above. Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-155 SN50N8K8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER SWITCHYARD, STAGE 06
SOL DE-FB65-01WG57125
DUE 080901
POC Lary A. Martin 602-352-2646
DESC: Contractor shall provide all labor, material, and equipment
necessary to replace six single phase 230/161kV transformers
with two three phase transformers. Remove and install one 230kV
Power Circuit Breaker. Remove and install four 230kV Disconnect
Switches. Remove and install three Selector Ground Disconnect
Switches. Remove existing concrete foundations and install
new ones. Disposal of replaced transformers and disconnect
Switches. Standard Industrial Classification Code 1629(NAICS
234990) Unrestricted solicitation. All responsible bidders
will be considered. Estimated cost of the project is between
$1,000,000 and $5,000,000. Period of Performance: All work
shall be completed by August 2, 2002. Place of Performance:
San Bernardino County, CA. Requests for the IFB should be mailed
to the Department of Energy at the above address or faxed to
(602)352-2483 attention Lary A. Martin. The bid package will
be available at no charge on/about July 10, 2001. All requests
for this solicitation MUST be submitted in writing. Information
Hours: 8:00am - 3:00pm (MST) Monday thru Friday.*****
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-152 SN50N7G0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
SOL 601811B446
DUE 061901
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
DESC: Y--This request is being issued to all interested parties
for the following requirement: Furnish, transport, assemble,
erect, and secure on the project site a prefabricated, handicap
accessible, 3-bedroom, 2-bath, modular house, ready for occupancy.
Construct a cast-in-place concrete foundation to support the
modular house, concrete flatwork and wood deck. Extend and
connect water, septic, and electric utilities to the hosue.
Abate asbestos in the existing house, demolish, and fill the
basement excavation. The project site-location is at Lostwood
National Wildlife Refuge, approximately 1-1/2 miles East of
North Dakota State Highway 8, 12 miles North of Stanley, North
Dakota. The contract period of performance will be 120 calendar
days from the Contractor's receipt of the Notice to Proceed
to be issued on or about August 28, 2001, pending award date
of August 15, 2001. The estimated price range for this project
is between $100,000-$250,000.00. The solicitation is scheduled
to be available on or about July 5, 2001, with a closing date
of on or about August 7, 2001. To obtain a copy of the solicitation,
faxogram your request to (303) 236-4791, include name, address,
telephone number and the solicitation number on your request.
This is open to both small and large businesses.
CITE: (W-155 SN50N7W0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--ROAD STABILIZATION AT SHOSHONE POWERPLANT ACCESS
ROAD
SOL 01SQ6A0047
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves stabilizing road, which consists of repairing
a damaged section of the roadway and protecting it from future
damageby stabilizing the embankment slopes in Park County approximately
5 miles west of Cody Wyoming. Principal components of the work
consist of the following: a-Removal and disposal of existing
asphalt pavement. b-Removal of existing abandoned buried communications
cable. c-Excavation of existing embankment materials and stone
wall sections to flatten and stabilize the roadway slopes.
d-Furnishing and placing topsoil. e-Seeding the finished slopes.
f-Furnishing and installing erosion control blankets. g-Furnishing
and installing a drainage curb. h-Constructing concrete caps
on the exposed ends of two existing stone wall sections. i-Constructing
a concrete footing for a new stone wall, including an embedded
PVC conduit. j-Constructing a stone wall at the edge of the
roadway using Government-furnished stone. Request for Quotations
packages are anticipated to be available on or around 6-20-01.
Quotations should be received on or before 7-20-01; at the
office of the Bureau of Reclamation, Wy Area Office, 205 Chamberlain
Road, Mills Wy. You may fax a RFQ package at 307-261-5691.
This work must be completed by 9-15-01. For this acquisition
the small business size standard is $17.0 and the standard
industrial classification code (SIC) is 1611. NAICS code is
234110.
CITE: (W-152 SN50N7A1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REFINISH WAREHOUSE FLOOR
SOL SSA-RFQ-01-0230
DUE 062701
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: The Offer Due Date/Local Time is hereby extended to June
27, 2001 at 3:00 pm local time.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0230/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7A7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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), Technical Operations Center (1PM), Norris Cotton Federal
Building 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--OFFICE RENOVATIONS, CLERK OF COURTS, BURLINGTON FEDERAL
BUILDING, POST OFFICE AND COURTHOUSE, 11 ELMWOOD AVENUE, BURLINGTON,
VT
SOL 1PK-NH-01-0645
DUE 070601
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Office Revovations, Clerk of Courts, Burlington Federal
Building, Post Office and Courthouse, 11 Elmwood Avenue, Burlington,
VT. Emerging Small Business Set-Aside. Estimated between $25,000
and $50,000.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PMTOC/1PK-NH-01-0645/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 031501
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email Johnnie.Jacobs@Homestead.af.mil
DESC: MODIFICATION REASON: CHANGE OF BID OPENING DATE. "THE BID
OPENING DATE IS CHANGED FROM 04 JUN 2001 TO READ 22 JUN 2001.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED."
LINKURL: http://www.eps.gov/spg/USAF/AFRC/482LSSLGC/FA6648-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--EXTERIOR PAINTING & WATERPROOFING AT US COAST GUARD
= STATION MAYPORT, FLORIDA
SOL DTCG82-01-Q-3WC157
DUE 070601
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to = pressure clean, repair minor damaged stucco, and paint
with an = elastomeric paint system four buildings at U.S. Coast
Guard Station = Mayport, Florida. The buildings include the
Galley/Barrack, Water = Treatment/Generator, Main Power Vault,
and Industrial Paint Storage = buildings. The estimated price
range is between $25,000 and $100,000. = Award will be made
to the lowest responsible quoter. The anticipated = award date
is July 13, 2001. This solicitation is being issued pursuant
= to the Small Business Competitive Demonstration Program and
is open to = large and small business participation. The North
American Industry = Classification System (NAICS) code is 235210,
with a size standard of = $11.5 million. All responsible sources
may submit a quotation, which = shall be considered by this
agency. No telephone requests for this = solicitation will
be accepted; all requests shall be in writing and may = be
faxed to (305)278-6696, Attn: Michelle Nammur or mailed to
the above = address. ATTENTION: Minority, Women-owned, and
Disadvantaged Business = Enterprises (DBEs)! The Department
of Transportation (DOT), offers = working capital financing
and bonding assistance for transportation = related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, = performance
and payment bonds on contracts up to $1,000,000. DOT's = Short-Term
Lending Program (STLP) offers lines of credit to finance =
accounts receivable. Maximum line of credit is $500,000 with
interest = at the prime rate. For further information, call
(800) 532-1169. = Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC157/listing=
.html
LINKDESC:
notice
CITE: (D-152 SN50N7D2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 5, 600 West
Madison = Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--PREPARATION AND PAINTING OF INTERIOR SURFACES IN
= DESIGNATED AREAS AT THE SSA REGIONAL OFFICE BUILDING IN CHICAGO,
IL.
SOL SSA-RFQ-01-0011
DUE 071301
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
= Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
DESC: The Social Security Administration requires contractor
provided = services for the preparation and painting of walls,
doors, doorframes, = ceilings and other incidentals in designated
areas of the lower level, = mechanical room penthouses (roof),
1st and 2nd floors of the Harold = Washington Social Security
Center (HWSSC), 600 W. Madison St., in = Chicago, IL. A site
visit is scheduled for Tuesday, June 26, 2001, at = 10:00 a.m.
at the HWSSC. Offerors planning to attend the site visit =
must register before June 25, 2001, by calling Ronald Camacho
at = 312-575-5519. The contractor shall provide all supervision,
labor, = materials, tools, equipment and other necessary painting
items to = satisfactorily accomplish the required work. The
contractor will be = required to prepare all designated surfaces
prior to painting to insure = that the paint will properly
adhere to the surface. Surface = preparation shall include,
but not be limited to: dulling all glossy = surfaces by sanding;
filling and sanding smooth all cracks, holes, = blemishes and
damaged corners; and priming all designated and prepared =
surfaces. The total area to be painted on the lower level,
mechanical = room penthouses (roof), 1st and 2nd floors is
estimated at = approximately 44,000 square feet. The contractor
will be responsible = for verifying all measurements. All work
under this contract shall be = accomplished Monday through
Friday during the hours of 6:30 p.m. to = 5:00 a.m., unless
otherwise directed by the Project Officer. All work = under
this contract shall be completed within 90 calendar days after
= commencement. This acquisition is a total small business
set-aside. = Offers received from sources that are other than
small businesses will = not be considered. The solicitation
package may be downloaded from the = FedBizOpps Internet website:
http://www2.eps.gov . Copies of the = solicitation package
may also be obtained by calling Reggie Poskocimas = at 312-575-5513.
All offers from responsible, responsive sources will = be considered.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0011/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7E0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE
VIII, = MFH
SOL F31610-01-B0005
DUE 070501
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax =
919-722-5404, Email alphonson.neal@seymourjohnson.af.mil -
Paul King, = Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email = paul.king@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Repair Electrical Distribution System, Phase
VIII, MFH at = Seymour Johnson AFB, NC. The work involved includes,
but is not = limited to: Demolition of existing overhead/underground
secondary, = telephone, and CATV services. Installation of
secondary, telephone, = and CATV underground. Installation
of primary conductor, handhole, and = pad mounted transformers.
Installation of meter centers, circuit = breakers, inside feeders,
and accessories. Boring under streets, = driveways, and sidewalks
associated with conduit installation. =20 All work shall be
in strict compliance with the specifications and = drawings.
This will be a Firm-Fixed-Price construction contract with
= 60 days construction performance time.=20 This action is
being considered for 100 percent set-aside for HUBZone = small
business concerns. Interested HUBZone small business concerns
= should indicate interest to the Contracting Officer, in writing,
as = early as possible but not later than 10 calendar days
of this notice. = As a minimum the following information is
required: (a) a copy of the = certificate issued by SBA of
your qualifications as a HUBZone concern; = (b) a positive
statement of your intention to bid on this contract as a =
prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 10 calendar days have expired.
The project magnitude is estimated between $100,000.00 and
$250,000.00. = The applicable North American Industry Classification
System (NAICS) = code is 235310 with a small business size
standard of $11.5 Million. This will be a sealed bid acquisition.
It is anticipated the = solicitation will be issued electronically
on or about 5 June 01 on the = Federal Business Opportunities
web page at http://www.eps.gov. Paper = copies will not be
available. You must register on that site in order = to receive
notification of any changes to the solicitation. Please = submit
any questions regarding the solicitation in writing before
or at = the site visit. It is anticipated that the following
viewers will be = needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat = Reader (.pdf), WinZip (.zip or
.exe.), MaxView/SourceView.exe, Audocad. = More information
concerning these viewers can be found on the EPS = website.
=20 Additionally, you may add your name to a Potential Offerors
List = maintained by the issuing office by providing the following
information = to TSgt Alphonson Neal via FAX at 919-722-5404
or by e-mail at = alphonson.neal@seymourjohnson.af.mil: (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. The list, if = applicable, will
be posted one time on EPS for viewing. =20 Note: Any prospective
contractor must be registered in the Central = Contractor Registration
(CCR) in order to be eligible for award. = Registration requires
applicants to have a DUNS number from Dun and = Bradstreet.
Registration may take up to three weeks to process. = Recommend
registering immediately in order to be eligible for timely
= award. =20 To All Concerns ? This requirement will be processed
as an unrestricted = acquisition. Adequate interest was not
received from HUBZone small = business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0005/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7F4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--DRAFT TUBE STOPLOGS REFURBISHMENT, CHIEF JOSEPH DAM,
WA
SOL DACW67-01-B-0015
DUE 072501
POC ERROR--Sandra Thomson 206-764-6865
DESC: Remove the steel gates from the dam site for work. Work
consists of concrete removal, paint removal, lead abatement,
weld repair, painting, and addition of concrete to the gates.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 25 June 2001 at no
charge per set. The disks will be issued on a first-come, first-served
basis until supply is exhausted. Requests must be made by completing
the form at: http://www.nws.usace.army.mil/ct No phone or fax
requests accepted. After the solicitation is issued, compact
disks will be mailed to registered firms. The disks may also
be picked up from Seattle District's Contracting Division located
at 4735 East Marginal Way South, Seattle, WA, Monday through
Friday between the hours of 7:30 a.m. and 3:30 p.m. Register
at the web site at least 7 calendar days before the issue date
to assist in having an adequate number of disks made. Estimated
dollar value is in the range of $250,000 to $500,000 and the
completion period is 240 calendar days. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for this project is 234990, which is matched to SIC Code 1629.
Project is 100% set-aside for small business concerns. For
the purposes of this procurement, a concern is considered a
small business if its annual average gross revenue, taken for
the last 3 fiscal years, does not exceed $27.5 million. Proposed
procurement will result in a fixed-price contract. For additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil/
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thompson@usace.army.mil
EMAILDESC:
CITE: (W-152 SN50N7G2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RUBBLE WALL TUCKPOINTING-FB ALTON, IL
SOL GS05P01GAC0120
DUE 062101
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: Work includes pressure washing, mortar removal and replacement,
& tuckpointing of rubble wall at Alton, IL Federal Building.
The Procurement is a Total Small Business Set-Aside. The Specifications
and Drawings will be made available electronically on or about
May 29, 2001. The NAICS Code for this procurement is 233320,
the SIC Code is 1542 and the Size Standard is $27.5M. It is
the responsibility of the Vendor to check this site frequently
for updates or Amendments to the Solicitation. ****THE SOLICITATION
WILL MADE AVAILABLE ON OR ABOUT JUNE 07, 2001**** ***THE PROPOSAL
DUE DATE IS CHANGED TO JUNE 21, 2001***
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0120/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7H9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-01-R0019
DUE 071601
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
= 520-228-5462, Email arthur.perry@dm.af.mil - Brian Fritts,
Contract = Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email = brian.fritts@dm.af.mil
DESC: Contractor shall furnish all management, supervision, labor,
= material, and equipment to perform all operations necessary
in = connection with Protective Coating Services at Davis-Monthan
AFB AZ. = Work includes: painting interiors and exteriors of
Government buildings = and other structures; minor repairs
to wall surfaces; spot striping and = marking of streets, parking
lots, and airfield runways, taxiways, and = parking ramps;
painting fences and fire hydrants; and producing various =
types and sizes of signs for use base wide. The base period
of = performance will be October 1, 2001, through September
30, 2002, with = four one-year option periods, plus a potential
award term of two = additional option periods, all of which
will be included in the = evaluation for award. This solicitation
is set aside exclusively for = SBA Section 8(a) firms. The
applicable NAICS Code for this = solicitation is 235990 and
the corresponding size standard is $11.5 = million. This solicitation
will be issued as a commercial format = Request for Proposals,
using Past/Present Performance/Price Tradeoff = evaluation
procedures. This solicitation will be issued on or about =
June 18, 2001. It will be available only via the Electronic
= Procurement System (www.fedbizopps.gov). No paper copies
will be = furnished. No bidders mailing list will be maintained.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7I6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RENOVATION OF RESTROOMS 101, 102, 201 & 202 AT THE
= MINTON-CAPEHART FEDERAL BUILDING, INDIANAPOLIS, INDIANA
SOL GS05P01GAC0134
DUE 071901
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax = (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: Renovate and upgrade up to 12 restrooms. The Base contract
shall = include the restrooms located on the first and second
floors: = #101,#102,#201,?. Option No. 1 shall include the
2 elevator lobby = restrooms located on the third floor #301
& #302; Option No. 2 shall = include the 2 elevator lobby restrooms
located on the fourth floor #401 = & #402. Option No. 3 shall
include the 2 elevator lobby restrooms = located on the fifth
floor #501 & #502; Option No. 4 shall include the = 2 elevator
lobby restrooms located on the sixth floor #601 & #602. = Work
in all restrooms would include, but not be limited to the =
following: (a) remove and replace existing ceramic tile floor,
setting = bed & base. (b) Remove existing ceramic tile walls
and setting = bid-patch and repair walls as required to received
textured paint. (c) = Provide additional/new lighting in restrooms
and adjoining vestibules = as required to ring light levels
up to the 40 foot candle level--cove = lighting to be used
where the existing ceiling is recessed. (d) Provide = manual
dampers in existing restroom exhaust ducts and rebalance system.
= (e) Cut patch and repair plaster ceilings as required to
accommodate = lighting and ventilation work, et al. - repair
all plaster ceilings in = restrooms and provide a washable
low maintenance paint coating. (f) All = waterclosets and lavatories
are to be replaced--automatic flush valves = and automatic
faucets are to be used. (g) Provide new and/or replace = existing
access panels to all water shut-off valves as required. (h)
= Except for first floor, reconfigure stalls in each restroom
to provide = a 5'x5' ADA compliant handicapped accessible stall
in each = restroom--rework plumbing piping as necessary. (i)
Provide one = handicapped accessible urinal in each men's restroom
that receives a = handicapped accessible toilet--rework plumbing
piping as necessary. (j) = Provide new solid surface lavatory
coutertops with back and end = splashes. (k) Insulate hot water
and drain pipes under new handicapped = accessible lavatores.
(l) Install baby changing stations in both the = men's and
women's restroom on the first floor as well as the men's and
= women's estrooms located by the elevator lobbies on the second
and = sixth floor. (m) Remove and replace existing toilet partitions
with = phenolic resin partitions--reconfigure toilet partitions
as required to = provide for new handicapped accessible stalls.
(n) Remove and replace = existing electrical receptacles with
new GFCI duples receptacle outlets = and associated wiring
as required. This project is open to both large = and small
business concerns. The North American Industry = Classification
System code is 233320 with a size standard of $27.5 mil. =
The estimated cost range for this project is between $500,000
and = $1,000,000. The completion time for the lump sum offer
is 180 calendar = days from receipt of notice to proceed (NTP).
The liquidated damages = are $100.00 for each day of delay.
This is a negotiated procurement, = proposals will be opened
privately. The number of proposals received, = the identity
of offerors, the amount of any offer or relative standing =
of any offer will not be disclosed. Specifications will be
available = through the Electronic Posting Systems (eps) at
www.eps.gov. The site = provides instructions for downloading
the solicitation file. All = proposals are to be mailed to
the attention of Erica Bradbury, = Contracting Officer, General
Services Administration, Property = Management Division, Contract
Support Services Branch, 230 S Dearborn = St., Rm. 3324, Chicago,
IL 60604. Information for Plotting/Printing = from.dwf format
- If you do not have the software necessary to view = this
type of file, a free viewer, Volo View Express, is availabe
at = http://www.autodesk.com/prods/volo/download.htm for downloading.
This = software will enable you to zoom and magnify to a readable
size and = will also allow you to print to any size paer. Specifications
will be = availabe through eps on or about June 19, 2001. Due
date for receipt = of proposals will be July 19, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0134/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, = 76102
SUBJECT: Z--CHILLER REPLACEMENT, EL PASO, TX
SOL GS-07P-01-UHC-0005
DUE 072401
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
= 817-978-7017, Email debbie.loftin@gsa.gov
DESC: NAICS Code-235110 (formerly SIC Code 1711). Contractor
to = provide all labor, material, and supervision required
to accomplish the = consolidation of 3 smaller chillers w/2
new units in the basement. New = eqpmt. replacement includes
2 chillers, 6 pumps for chilled and = condenser water service,
and 2 rooftop cooling towers. Option 1 is a = piping bypass/tie-in
of existing rooftop chiller into main bldg. = chilled water
system. Option 2 is to provide temporary cooling on = bldg.
grounds with a security fence, and includes delivery, setup,
= operation, and removal of temporary eqpmt. & utility connections.
= Option 3 is for packaging, shipping, reinstalling, inspection
& = maintenance, and recommissioning the chiller, to remain
Government = property, at another location in Texas. Special
working hours apply to = this project. The estimated cost range
for this project is between = $250,000 and $750,000 (inclusive
of all 3 options). A bid = bond/guarantee is required. This
contract will be acquired utilizing = informal source selection
procedures with a firm fixed-price award to = the offeror who
provides the best value to the Government. This = unrestricted
procurement is being made under the Small Business = Competitiveness
Demonstration Program; therefore, all responsible firms = are
invited to participate. This solicitation will be available
ONLY = via the Internet at http://www.eps.gov/. All interested
offerors are = responsible for monitoring said site for release
of the solicitation = and any related amendment(s), if applicable.
Subject RFP is scheduled = to issue o/a 06/19/01. NOTE: If
you wish to be included on the = Planholders' List, please
forward your company name, address, phone #, = fax #, and email
address, if applicable, to the POC.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UHC-0005/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7J0)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY PAINTING, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-01-B-5333
DUE 072701
POC Barry Leaver (601) 679-2143
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. INDEFINITE
QUANTITY PAINTING, NAVAL AIR STATION, MERIDIAN, MS. Furnish
all labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to perform the work specified. The
proposed contract will be an indefinite delivery (IDQ) type
contract with a base year and 3 possible options. The work
includes cleaning preparation and painting of various buildings
and other work as specified. The entire solicitation, including
plans and specifications, is available for viewing and downloading
at www.esol.navfac.navy.mil. Prospective Offerors MUST register
themselves on the web site. The official plan holder's list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site 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.
Technical Inquiries must be submitted in writing 15 days
before Proposals are Due to the address listed above, or faxed
to (601) 679-2147, Attn: Barry Leaver. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 28 June 2001. The
estimated date for bid opening is 27 July 2001. The estimated
price range is between $100,000 and $500,000. The period of
contract performance is 365 calendar days with 3 possible options.
The North American Industry Classification System (NAICS Code
for this Solicitation is 23521, Painting and Wall Covering
Contractors. The associated Small Business size standard is
$11.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-154 SN50N7P5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR APRONS, TAXIWASY AND RUNWAYS, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-01-R-0317
DUE 080201
POC Karla R. Atkins, Contracting Officer, e-mail: atkinskr@efdsouth.navfac.navy.mil
DESC: Description: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION". The project title
is "REPAIR APRONS, RUNWAYS AND TAXIWAYS, NAVAL AIR STATION,
WHITING FIELD, MILTON, FLORIDA". This project repairs areas
of airfield pavement at both North and South Fields of Naval
Air Station Whiting Field, and consists of the following items
of work: Demolition of asphalt and concrete pavement and
existing airfield lighting system; milling of asphalt pavement;
asphalt and concrete pavement construction; construction of
airfield lighting; earthwork; grassing; spall repairs in concrete
pavement; resealing of joints in concrete pavement; placement
of mooring eyes in both asphalt and concrete pavement; slab
replacement; construction of new drainage system; new airfield
markings and other miscellaneous required work. The price will
be structured with a Base and Two Options as follows: CLIN
0001 (BASE) - R-98, Repair Aircraft Parking Apron North Field;
SUBCLIN 0001AA - Repair Taxiway, North Field; SUBCLIN 0001AB
- Repair Runway 1432, North Field; SUBCLIN 0001AC - Repair
Aircraft Parking Apron; SUBCLIN 0001AD - West Ramp Parking
Apron; CLIN 0002 - Option 0001 - Overlay Runway 5/23; CLIN
0003 - Option 0002 - Overlay Runway 1432; CLIN 0004 - Markups.
Options (if awarded) will be awarded within 120 calendar days
after award of initial (base) contract. The entire solicitation
including plans and specifications, will be available for viewing
and downloading from the Internet approximately 02 July 2001.
The Internet address is http://www.esol.navfac.navy.mil. Prospective
offerors are encouraged to register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web site. Amendments will be posted on
the web site for downloading. This will 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. All inquiries and questions pertaining
to the solicitation must be submitted in writing to the address
noted above. To obtain a copy of the solicitation, you must
register on the website and download the information. NO PAPER
COPIES WILL BE ISSUED. This solicitation is formatted as a
request for proposal in accordance with the requirements designated
by FAR 15.6 for a negotiated procurement. The award of this
procurement will be accomplished using the Source Selection
Procedures that result in the BEST VALUE to the Government,
price and technical factors considered. The Government reserves
the right to reject any and all proposals at any time prior
to award; to negotiate with any one or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award a contract to the proposer submitting
the proposal determined to be the most advantageous to the
Government. Proposers will be evaluated on Technical Factors
as follows: Factor A - Technical Qualifications; Factor B -
Past Performance; Factor C - Scheduling; and Factor D - Small
Business Subcontracting Plan. PROPOSERS ARE ADVISED THAT IT
IS DEFINITELY POSSIBLE THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
each initial offer should contain the offeror's best terms
from a price and technical standpoint. Offerors should not
assume they would be contacted or afforded an opportunity to
qualify, discuss, or revise their proposals. However, the Government
reserves the right to clarify certain aspects of proposals
or conduct discussions providing an opportunity for the offerors
to revise their proposals. Firms submitting technical and price
proposal will not be compensated for specifications. A PRE-PROPOSAL
CONFERENCE IS SCHEDULED FOR 0900 - WEDNESDAY, 11 JULY 2001
AT THE PUBLIC WORKS DEPARTMENT, BUILDING 1418, 7151 USS WASP
STREET, NAVAL AIR STATION WHITING FIELD, MILTON, FLORIDA. The
North American Industrial Classification Systems Codes for
this solicitation is 234110 - Highway and Street Construction.
The size amount is $27.5. The estimated price range for this
project is $5,000,000 - $9,400,000.
CITE: (W-155 SN50N7W3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
SOL 292-01-P-(CL)-0006
POC Barbara Taylor, Contracting Officer, (301) 435-4333
DESC: PRESOLICITATION NOTICE FOR AN INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) FIXED PRICE TASK ORDER CONTRACT (TOC). THE
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MARYLAND plans to
enter into a (TOC) for construction projects for small to medium
sized ($100,001 to $750,000) alteration, repair and modernization
projects on the NIH Campus in Bethesda,MD, the Animal Center
in Poolesille, MD., and other NIH controlled Buildings in the
Washington metropolitan and Baltimore area. This contract will
generate firm fixed price task orders, similar to the Navy
Task Order (TOC)and the Army Job Order Contract (JOC). This
acquistion will include a base year and four potential option
years, if exercised for a total duration of 60 months and an
overall contract ceiling amount of $200 million.
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
CITE: (W-155 SN50N7X5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
SOL 292-01-P-(CL)-0006
POC Barbara Taylor, Contracting Officer, (301) 435-4333
DESC: PRESOLICITATION NOTICE FOR AN INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) FIXED PRICE TASK ORDER CONTRACT (TOC). THE
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MARYLAND plans to
enter into a (TOC) for construction projects for small to medium
sized ($100,001 to $750,000) alteration, repair and modernization
projects on the NIH Campus in Bethesda,MD, the Animal Center
in Poolesille, MD., and other NIH controlled Buildings in the
Washington metropolitan and Baltimore area. This contract will
generate firm fixed price task orders, similar to the Navy
Task Order (TOC)and the Army Job Order Contract (JOC). This
acquistion will include a base year and four potential option
years, if exercised for a total duration of 60 months and an
overall contract ceiling amount of $200 million. NIH will be
publising an annoucement of its solicitation soon in the Commerce
Business Daily.
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
CITE: (W-155 SN50N7X8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--BACKFILL NHCU
SOL IFB V15-01-0215
DUE 070601
POC Charlene Webster (913) 758-4133
DESC: Contractor shall completely prepare site for building operaitons,
including demolition and removal of existing structures, and
furnish labor and materials and perform work for Backfill NHCU
at the John J. Pershing VA Medical Center, Poplar Bluff, MO
in strict accordance with plans and specifications. Pre-Bid
Conference shall be conducted on June 19, 2001 1 p.m., Bldg.
5 Poplar Bluff, MO. Request for solicitation shall be faxed
to Charlene Webster, (913) 758-6495. All responsible sources
may submit a bid which shall be considered. Subject to availability
of funds.
CITE: (W-155 SN50N7Z0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--ELECTRICIAN SHOP, ELECTRONICS SHOP, AND SERVICE BUILDING
REMODEL, HAVRE SUBSTATION, MT
SOL DE-RQ65-01WC56728
DUE 071001
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 windows, overhead
doors, walk doors, partition walls, asbestos floor tile, air
conditioners, air conditioner hood housing, and electrical
and communications wiring, conduit, and fixtures; relocate
existing door; provide new windows, overhead doors, walk doors,
partition walls, blocking and framing for existing windows,
floor tile, exhaust system, air conditioning system, air conditioner
wall enclosure, insulation, and electrical and communications
wiring, conduit, and fixtures as called out in the specifications
in three separate buildings at the Havre Substation in Hill
County, Montana. The North American Industry Classification
System code for this project is 23331. This solicitation will
be issued on an unrestricted basis on or about June 22, 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 (CDT) Monday through Friday.
CITE: (W-155 SN50N849)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA, TRUXTON CANON AGENCY, LAW ENFORCEMENT BUILDING
820, PEACH SPRINGS, AZ: INSTALL SINGLE MEMBRANE ROOFING SYSTEM.
SOL RMH00010003
DUE 071701
POC SOLICITIATION PGK. REQUEST ARE TO BE MADE BY FAX ONLY: Paul
James Robinson, Contract Specialist FAX # 602/ 379-6763.
DESC: ONLY WRITTEN OR FAX REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED - FAX NUMBER IS 602/ 379-673, Attention -
Paul Robinson. Bureau of Indian Affairs (BIA), Truxton Canon
Field Office, BIA Law Enforcement Building No. 820, Peach Springs,
Mohave County, Arizona; One (1) single two level roof: remove
asbestos-free BUR roofing to concrete deck. Install rigid tapered
insulation to maintain drainage pattern, and membrane roofing
system, complete with new catwalks, scuppers, and downspouts
with leader boxes and splash pads or pans. Project site is
approximately 205 miles north west of Phoenix, AZ on the Hualapai
Indian Reservation. ISSUE DATE IS ON/ABOUT 06-14-2001, THURSDAY.
DUE DATE IS 07-17-2001, TUESDAY, 2:00PM MST. Estimated range
of project is $100,000.00 to $250,000.00. Potential Offerors
are encouraged to conduct a site visit - site visits may be
arranged by contacting Mr. James C. Walker, Facility Manager,
BIA Truxton Canon Field Office, Administration Buiding 702,
Valentine, AZ, PHONE NUMBER 520/ 769-2286, EXT. 315, between
the hours of 8:30AM to 4:00 PM Local Time MST, MON.-THURS.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-155 SN50N865)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ASPHALT PATCHING, POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
SOL RFQ 01-34
DUE 072301
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of cutting, removing, and disposing of unsuitable
asphalt; replacing removed asphalt with new asphalt; and skin
patching designated depressions on various roads in the Powers
Ranger District, Siskiyou National Forest. The estimated issue
date for this solicitation is June 21, 2001, with an estimated
start work date of August 15, 2001. Requests for this solicitation
must contain name, address, and the solicitation number referenced
above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N882)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--DEMOLITION SERVICES
SOL Q7530-01-0003
POC Sheila Marts (504) 589-3882 x129
DESC: Q7530-01-0003, Concrete Foundation and Railroad Debris
Removal Disposal; Soils Testing; Excavation; Hauling and Disposal
Contaminated Soils; and Backfill. The Contractor shall provide
all services, including labor, equipment, machinery, materials
and soil testing apparatus necessary for: the removal of all
above ground and subsurface concrete structures, foundations,
railway track and support timbers; the testing of soils as
specified by the State of Louisiana; excavation of contaminated
soils if encountered at the project site; loading, hauling,
and disposal of construction debris and any contaminated materials;
and back-fill of excavation pits with clean, compacted material.
Work is to be performed in accordance with all applicable Federal,
State and Local laws and regulations. The period of performance
for any resulting contract is 75 calendar days to include material
approval, acquisition, transportation and installation. The
contract will be firm fixed price. The estimated magnitude
of this project is between $25,000 and $100,000. NAICS Code
is 23594, Wrecking and Demolition Contractors. Solicitation
Q7530-01-0003 will be issued as a Request for Quote (RFQ),
using Simplified Acquisition Procedures. This solicitation
will be issued as full and open competition and unrestricted
in accordance with the Small Business competitiveness Demonstration
Program. The solicitation will be issued on or about June 27,
2001. A site visit will be scheduled on or about July 10, 2001
with proposals due on or about July 27, 2001. You may email
your request for a copy of solicitation Q7530-01-0003 to Sheila_Marts@nps.gov
with cc:copy to JELA_Contracting@nps.gov or fax your request
to (504) 589-3550. No request by phone will be accepted. Offerors
will be required to submit their Dun & Bradstreet Number (DUNS)
along with their banking information with any offer submitted.
Payment for any resulting contract shall be made by way of
Electronic Funds Transfer (EFT).
EMAILADD: Sheila_Marts@nps.gov
EMAILDESC:
CITE: (W-155 SN50N8C5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--DEVILS LAKE-CARRINGTON 115-KV TRANSMISSION LINE STEEL
POLE INSTALLATION
SOL DE-FB65-01WC57217
DUE 073101
POC James E. Dickey (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to remove three wood pole structures, conductor,
overhead ground wire and assemblies and installation of two
government furnished single circuit steel pole structures,
conductor, overhead groundwire and assemblies. The project
is located in Benson County, North Dakota. The North American
Industry Classification System code for this project is 23492.
This solicitation will be issued on an unrestricted basis on
or about June 29, 2001 with a projected bid opening date of
July 31, 2001. The estimated magnitude of this project is between
$100,000 and $250,000. All work shall be completed within 120
calendar days after receipt of notice to proceed. All requests
for this solicitation must be in writing and mailed to the
address above or faxed to (605) 353-9213. All responsible business
concerns may submit a bid which will be considered by this
agency. Information hours: 7:30am - 4:30pm (CDT) Monday through
Friday.
CITE: (W-155 SN50N8E8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Z--SANTA CRUZ RIVER WATERSHED SITE 3A REPAIR PROJECT,
RIO ARRIBA CO., NM
SOL NRCS-5-NM-01
POC Janis A. Stanton, Contract Specialist 505-761-4412 FAX REQUESTS
TO: 505-761-4462
DESC: Repair of of concrete floodwater retarding structure, Santa
Cruz River Watershed site 3A, SOL # NRCS-5-NM-01 due July 19,
2001, located in Rio Arriba County, New Mexico. FAX REQUESTS
FOR BID PKG. TO: USDA, Contracting Officer, 505-761-4462.
Major items of work consist of: clearing and grubbing, 1 job;
contractor quality control, 1 job; structure removal, 1 job;
construction surveys, 1 job; excavation, 11,500 CY; earthfill,
11,020 CY; drainfill, 480 CY; soil-cement, 323 CY; concrete
for major structures, 290 CY; steel reinforcement, 45,400 LBS;
plastic conduit and pipe drains, 170 LF; metal fabrication
and installation, 352 LF and subsidiary items. The performance
time is 135 calendar days. The price range is $250,000 - $500,000.
All responsible sources may submit an offer which will be considered.
There will be a site showing 06/28/01 @ 10:30 a.m. local tiem,
meeting at the Sanat Cruz Irrigation District Office, 1449
Calle Dominicana, Santa Cruz Plaza, Santa Cruz, New Mexico.*****
CITE: (W-155 SN50N8G5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--REPAIR ROOF, BLDG. 110, EAST AND WEST DOCKS
SOL F09650-01-B-0160
DUE 072701
POC Michael Moore, Contract Administrator, Phone (912)926-9040,
Fax (912)926-7549, Email Michael.Moore@robins.af.mil
DESC: Furnish all plant, labor, materials, equipment, supplies,
and coordination necessary to repair the roof, Bldg. 110, East
and West docks. Work at Bldg. 110 will include repairing the
roof of the Administration area, replacing existing clerestory
windows and panels with pre-finished metal panels, and painting
the interior and exterior of the hangar.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0160/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8J7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--CONSTRUCTION OF ADAL AIRCRAFT PARKING, PN: TUMR 989014
SOL DAHA25-00-B-0003
DUE 073101
POC CW2 Carrie L. Hancock, 402-471-7521, Mr. Rafael Mattei, (787)
253-7470
DESC: This notice is to reopen the bidding process for the construction
of the ADAL Aircraft Parking , PN: TUMR 989014 to be constructed
at the Muniz Air National Guard Base, Carolina, Puerto Rico.
This project was previously solicited under Solicitation NO.
DAHA25-00-B-0003. An amendment was issued to all contractors
on the current bidder's mailing list dated 9/20/00 to indefinitely
suspend the bidding process. This suspension has been lifted.
All contractors who previously received the project documents
will automatically receive the Amendment 0005 and drawings
associated with the amendment. This project consists of the
removal and replacement of approx. 18,500 SY of concrete and
all inclusive work required to complete the construction as
indicated in the drawings and specifications. Security Fencing,
Electrical, Sewer, Fire Hydrants, Man Hole installations and
other disciplines will participate as part of the construction.
Two options shall be included as pricing in the bid package,
Option 1 is for ramp lighting; Option 2 is for additional pavement
to be installed. The performance period for the project, including
the options shall be 365 Calendar days. The prime contractor
shall be responsible for all work as indicated on the drawings
and in the specifications, and any work incidental to the project
that is required to be completed in order for the contractor
to provide the Government a complete and useable project. Contractor
shall be required to coordinate with Local Airport Authorities,
other contractors working within same vicinity and Air National
Guard security personnel. Dollar Magnitude of the construction
project is $1,000,000 - $5,000,000.00. The amendment shall
be available June 26, 2001. A site visit will be conducted
on July 11, 2001 by the Civil Engineer personnel at the Muniz
Air National Guard Base, Carolina, Puerto Rico. The new bid
date is established as July 31, 2001, 1400 hrs CDT. All bids
are to be received at the USPFO for Nebraska, Room 216, 1234
Military Road, Lincoln ,NE 68508-1092 no later than 31 July
2001, 1400 hrs CDT. All bids will be opened publicly. All large
businesses are required to submit a Small Disadvantaged Business
Subcontracting Plan as per FAR Part 19.702 within 10 calendar
days of written notice from the Contracting officer. Failure
to submit the subcontracting plan as required by the Contracting
Officer, shall be grounds for rejection of the contractor's
bid. As per FAR Part 19.1300 the solicitation shall allow for
HUBZONE business preference in the evaluation of each bid.
All interested parties are encouraged to request the bid documents.
The solicitation, specifications and drawings are available
on CD-ROM or hard copy for no charge. The contractor shall
request the solicitation in writing on Company letterhead.
Mail the letter, if applicable, to the ATTN: CW2 Carrie Hancock,
USPFO for Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
or send by e-mail to: carrie.hancock@ne.ngb.army.mil. If sending
my email, ensure that the street address is included in the
email. The project will be coordinated by CW2 Carrie Hancock
from the United States Property & Fiscal Office for Nebraska,
(402) 471-7521, with the assistance of SGM Reinaldo Quinones
at the USPFO for Peurto Rico, Ft. Buchanon, PR, who will coordinate
all contacts for the Muniz Air National Guard Base, Carolina,
Puerto Rico.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC:
CITE: (W-155 SN50N8L4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRACKET MOUNTING
SOL DAAE20-01-T-0296
POC Elyse Meade, (309) 782-5789; Rock Woodstock, (309) 782-7237;
Suzanne C. Yackley, (309) 782-1466
DESC: 27. The proposed contract is set-aside for HUBZone small
business concerns. Offers from other than HUBZone small business
concerns will not be considered.
EMAILADD: woodstockr@ria.army.mil; yackleys@ria.army.mil
EMAILDESC:
e-mial
CITE: (W-155 SN50N7Q6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--BARREL,MACHINE GUN
SOL spo760-01-R-3250
DUE 010716
POC For information only, Denise A. Mayo, Telephone # 614-692-2504
Fax # 614-692-4387
DESC: 10-Barrel, Machine Gun. 1005-00-726-5156,Qty 532,Ramo Defense
(05HQ4) 7265156,(26978) 7265156 Delivery 250 Days. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs,dscccols,com/Rfp on its issue
date of 15 June 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.
LINKURL: http:www.dscc.dla.mil/b/rfg -- search.html
LINKDESC:
CITE: (W-155 SN50N801)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 12--HINO FIRE EQUIPMENT ITEMS
SOL HK01-A7-056
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 53
LINE HINO FIRE EQUIPMENT ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N8A0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD ITEMS
SOL HK01-A7-060
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 16
LINE EOD ITEMS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N883)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--SPALT TRIDENT II (D5) MISSILE GUIDANCE SYSTEM
SOL N00030-02-R-0014
POC POC: Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 email: spnp1@ssp.navy.mil Contracting Officer:
Mel Reichling, Code SPN-10
DESC: Strategic Systems Programs is conducting a competition
to insert a Strategic Programs Alteration (SPALT) into the
Inertial Measurement Unit (IMU) of the MK6 Guidance System
of the TRIDENT II (D5) missile. The planned procurement quantity
is 48 SPALTed units during FY02, with an option for up to an
additional 12 SPALTed units; options for FY03 and FY04 of 84
SPALTed units during each year and additional option quantities
of up to 36 SPALTed units during each option year. Performance
will require knowledge and experience in guidance system handling,
processing and test and access to a facility capable of meeting
the environmental test levels specified in Weapons Specification
(WS) 22630, Volumes 1 and 2. The contractor shall supply environmental
test equipment with specified safety interlocks with the capability
of vibrating a MK6 IMU weighing approximately 120 pounds, plus
fixturing, over a frequency range of 20-2000 Hz and a centrifuge
capable of accelerating an IMU, plus fixturing, to a level
of 15 +/- 0.3 g's. The facility must be capable of supplying
chilled water at the specified flow rate and temperature, as
well as specified electrical signals through slip rings, to
the IMU during the environmental test period. The centrifuge
shall have a provision for securely holding a MK6 Electronics
Assembly (EA) near the center of the rotation during centrifuge
testing to minimize acceleration levels to the EA. The solicitation
will be posted on the Navy Electronic Commerce OnLine (NECO)
Web Page http://www.neco.navy.mil on or about 28 June 2001
with responses due 2 August 2001 at 3:00 p.m. Eastern Time.
A draft solicitation will be available on NECO on or about
5 June 2001. No proposal should be submitted as a result of
this DRFP. Offerors are invited to comment on this DRFP including
requirements, schedules, proposal instructions, and evaluation
approach. Comments should be provided by 19 June 2001. See
Note 8. ***** __________________________________________________________________
PR. No. 10222D100/JELD
CITE: (W-155 SN50N838)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES FOR FOREIGN MILITARY
SALES
SOL N00019-01-R-0040
POC Contact, Tracy Medford, Phone (301) 757-5930
DESC: The Naval Air Systems Command (NAVAIR) intends to enter
into sole source negotiations and subsequently award an option
to the Fiscal Year 2000 Harpoon Weapon Systems contract to
McDonnell Douglas Corp. (MDC), a Wholly Owned Subsidiary of
the Boeing Company. The option will be for the procurement
of up to ninety-two (92) Harpoon All-Up-Rounds (AUR) missiles
in tactical and exercise configurations, as well as all related
equipment, services, documentation, spares and production support
equipment.. Various missile configurations will be procured
depending on the requirements specified in the Letter of Acceptance
(LOA) of each customer. Unless otherwise stated herein, no
additional written information is available, and no formal
Request for Proposal (RFP) or other solicitation regarding
this announcement is currently available. Requests for the
same will be disregarded. It is anticipated that the sole source
solicitation will be available after 30 July 2001. After 30
July 2001, you may submit e-mail requests for an electronic
copy of the anticipated solicitation to either of the points
of contact listed below. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
this effort is solely within the discretion of the Government.
GENERAL INFORMATION: McDonnell Douglas Corp. (MDC) is the sole
designer, developer, and manufacturer of the Harpoon missile
and is the only known firm with the necessary knowledge, technical
data, equipment, facilities, and experience to perform this
effort within the required timeframe. Subcontracting opportunities
may be available and should be sought with MDC at the following
address: McDonnell Douglas Corp. (MDC), a Wholly Owned Subsidiary
of the Boeing Company, Attention: Thomas A. Peterson Mail Code
S5982162, Highway 94 North/Harpoon Drive, St Charles, MO 63301.
CONTRACT TYPE: One-year option with firm fixed price contract
line items under the Fiscal Year 2000 Harpoon solicitation
that has been previously synopsized. The North American Industry
Classification Systems (NAICS) code for the supplies and services
anticipated needed herein is 336414 "Guided Missile and Space
Vehicle Manufacturing". IMPORTANT INFORMATION: There is no
commitment by the Government to issue a solicitation, make
an award or awards, or to be responsible for any monies expended
by any interested parties before award of a contract for the
effort mentioned above. Information provided herein is subject
to change and in no way binds the Government to solicit for
or award a contract. Points of Contacts (POC) for this synopsis
are Contract Specialist, Tracy Medford, e-mail address medfordta@navair.navy.mil,
tel. #(301)-757-5930; and Contracting Officer, Michael R. Powell-Salas,
e-mail address powellsalamr@navair.navy.mil, tel. #(301) 757-5920,
and fax #(301) 757-5946. See note No.22.
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N866)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--FITTING ASSEMBLY, AIRCRAFT
SOL DAAH23-01-T-0832
DUE 070101
POC Margaret King, (256) 955-7737
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0832;
PRON: AX1F0353AX; NSN: 1560-01-253-0363; Quantity: 24 each;
Part Number: 70219-01025-050, STDP Revision D; Noun: Fitting
Assembly, Aircraft; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2001 July 01; Applicable to the
UH-60 Aircraft. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date shown
above. Deliveries are FOB destination to New Cumberland, PA,
and Stockton, CA. Required delivery with First Article Testing
(FAT) is 24 each 300 days after contract award (DACA). First
Article Test Report (FATR) is due 228 DACA. Required delivery
without FAT is 24 each 240 DACA. Point of Contact: Debra Scruggs,
Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test (FAT), and (2) Bid B, No FAT required. Pursuant
to the provisions of FAR 19.000(b), this procurement action
is set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Numbered Notes 1, 23, and 26.
CITE: (W-152 SN50N797)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--DOOR PASSENGER, AIRC
SOL DAAH23-01-t-0592
DUE 062901
POC Margaret King, Contracting Officer, FAX 256-955-7737
DESC: Reference CITE: (W-135 SN50M100) THE AMENDMENT IS ISSUED
TO ADD THE FOLLOWING STATEMENT: " THIS IS A 100% SMALL BUSINESS
SET ASIDE". NOTES: 23, 26 AND 1. ALL OTHER TERMS AND CONDITIONS
REMAIN UNCHANGED.
CITE: (W-155 SN50N7R9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0407-01-R-2525
DUE 070901
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
"INDEFINITE QUANTITY CONTRACT", which will include a "BASE
AND FOUR OPTION YEARS". Solicitation for NSN: 1560-00-340-4220/YPG01026001022
DWG NR 13873 003404220-00211, BASIC DTD 2000 JUL 29 OR DWG
NR 82918 5-96781 REV L, BASIC DTD 1980 OCT 08, AMEND NR DTD
20, TYPE NUMBER DWG P/N -6. ESTIMATED ANNUAL DEMAND QUANTITY
FOR BASE YEAR: 36 EACH GUARANTEED MINIMUM DELIVERY ORDER QUANTITY:
6 EACH GUARANTEED MAXIMUM DELIVERY ORDER QUANTITY: 24 EACH
MAXIMUM CONTRACT QUANTITY PER OPTION YEAR: 48 EACH THE
FOLLOWING APPLIES: "RIGHTS GUARD" DATA RESTRICTIONS - (CLAUSE
I172/52.227-9G05) PLEASE CALL PHYLLIS BRENNAN AT (804) 279-5912
TO REQUEST A COPY OF RIGHTS GUARD CERTIFICATION FORM P42 AND
DRAWINGS. "CONFIGURATION CONTROL" APPLIES, (CLAUSE I237G/52.246-9G36).
"GOVERNMENT FURNISHED MYLARS" APPLIES, (CLAUSE I173/52.227-9G07).
"EXPORT CONTROL" APPLIES, (CLAUSE L8A/52.209-9G08). PLEASE
CALL OR SEND YOUR REQUEST AT LEAST TWO (2) WEEKS BEFORE THE
SOLICITATIONS CLOSING DATE OF JULY 9, 2001. SOLICITATION
WILL BE PLACED ON THE PROCUREMENT GATEWAY ON JUNE 8, 2001.
PLEASE SEND YOU REQUEST TO THE BID CUSTODIAN BY FAX AT (804)
279-4165 SO THAT YOUR OFFER CAN BE PROPERLY DOCUMENTED.
PLEASE DO NOT CALL OR SEND ANY REQUEST TO THE BUYER.
CITE: (W-155 SN50N7X6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPLEMENTAL ARMOR KIT
SOL SP0470-01-R-3271
DUE 072501
POC Terri Gruber, ph# 804-279-3288
DESC: ARG01115043501, NSN 1560-01-436-4757, Supplemental Armor
Kit. I/A/W Foster-Miller, Inc., cage 30233, P/N 50551001. This
RFP will result in an Indefinite Quantity Contract (One Base
Year and Four Option Years). Annual Estimated Demand for the
Base Yr = 45 each; Annual Estimated Demand for the four option
yrs = 16 each. Origin Inspection I/A/W QAP 003 Required. FOB
at Origin. Requested Delivery days ARO: 1 EACH 90 DAYS ARO;
2 EACH 120 DAYS ARO; 3 EACH 150 DAYS ARO; 4 EACH 180 DAYS ARO;
5 EACH 210 DAYS ARO; 5 EACH/MONTH THEREAFTER UNTIL COMPLETION.
This is a request for a written offer; please submit offers
to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber,
BM843. The solicitation issue date is June 25, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited 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. Anticipated
Award Date: Nov. 30, 2001. Critical Application Item. Technical
Data Package Availability: DSCR does NOT have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N803)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBAKE 2300 D STREET ROOM 110 WRIGHT-PATTERSON AFB
OH, 45433-6503
SUBJECT: 15--F-15 WEAPON SYSTEM
SOL F33657-01-R-0026
DUE 071001
POC NANCY WILLIAMSON (CONTRACTING OFFICER); NORMAN WILLIS(CONTRACT
NEGOTIATOR),(937) 255-3913 EXT. 2405; (937) 255-7923 EXT. 2320
DESC: Background "This CBD announcement constitutes a pre-solicitation
notice for the purpose of seeking interested sources able to
meet the requirements associated with the following. The F-15
System Program Office contemplates using a single contract
approach vs the current multiple contract approach for USAF
and FMS customer acquisition and sustainment requirements of
the F-15 weapon system. The contract will be used jointly by
ASC/FBA and WR-ALC/LF using decentralized ordering, and is
intended to cover those types of supplies/services which have
historically been acquired sole source from the OEM, The Boeing
Company, and future requirements for which the Government would
solicit and negotiate with The Boeing Company on a sole source
basis as authorized by FAR Part 6. This is not bundling of
efforts that might otherwise be acquired from a source or sources
other than the OEM. The contract may include activities such
as design, integration, test and production of future modifications
and enhancements to the F-15 weapon system as well as product
support to include, but not limited to field and depot level
support, sustaining engineering, software support, technical
data, aircrew and maintenance trainers, initial spares, provisioning
and support equipment. Interested parties must have access
to all F-15 weapon system and subsystem-engineering drawings,
depot technical data, manufacturing equipment/machines, test
equipment, calibration equipment, clean rooms and environmentally
controlled facilities. The US Government is unable to provide
the data, equipment, or facilities listed above. The estimated
amount for the acquisition is $5.25B based on a 5-year period
of performance with two follow-on five year options. Contract
efforts are subject to FAR 52.232-28 availability of funds.
Anticipated award date is 01 Jan 02 for a portion of the effort.
This publication is intended to elicit responses from sources
that have the knowledge, skills, data, equipment, proper facilities
and the capacity to meet the Air Force's requirements. The
source must be able to perform (as a minimum) all the following
tasks; provide contractor evaluation and repair/upgrade in
accordance with approved technical data procedures on all F-15
weapon system items and ground support equipment; identify,
evaluate and recommend solution for F-15 weapon system supportability
anomalies; design, test and integrate hardware modifications
with the aircraft and other equipment and/or software; design,
code, and test software changes to the F-15 aircraft weapon
system and ground support systems; identify and evaluate impacts
to the AF mission planning systems; develop, deliver, and maintain
F-15 system related technical data. This effort will include
administrative support, interface with flight test organizations,
and manufacture of hardware, firmware, and compliance with
Air Force retrofit processes. The Air Force cannot project
the precise F-15 weapon system acquisition and sustainment
requirements to be acquired. Some of the projected upgrades/acquisitions
include (but are not limited to) AESA radar; digital video
recorder; NVG compatibility; advanced targeting pod; PLV processor
replacement; RWR upgrade; radar ECCM upgrades; vertical tail
replacement; GPS/EGI integration; BOL; advanced Smart Weapon
integration; continued OFP support; continuing flight test
support; TISS technology insertion; aircrew/maintenance trainer
upgrade and support; and JMPS integration. The F-15 is surveying
the market to identify sources able to perform all previously
mentioned requirements. Qualified sources must have the knowledge
and capability to perform all stated requirements starting
01 Jan 02. Interested sources must submit the following information
for Air Force evaluation: 1) description of existing F-15 weapon
system experience relative to acquisition and sustainment support
activities to include an outline of previous work performed;
2) description of capability to design, develop, integrate,
fabricate, test, install, and support modifications and enhancements
to F-15 weapons systems; including the contractor's capability
to provide classified (up to the SECRET clearance level) and
unclassified hardware and documentation storage/handling; 3)
qualifications of lead management and engineering personnel
projected to work on this contract (to include education, background,
accomplishments, and other pertinent information relevant to
the task outlined above); 4) organizational structure, with
emphasis on how this program fits into the overall company's
weapon system integration and sustainment process; 5) information
on existing laboratory, test and production facilities needed
to accomplish these requirements, including TEMPEST facilities
needed to develop and test hardware and software; 6) information
on deficient capabilities to include but not limited to the
above listed capabilities and the proposed fix to those deficiencies.
The NAIC Code for the acquisition will be 336413, aircraft
manufacturing. Interested sources shall include their Size
and CAGE code in the information provided. Interested firms
should submit sufficient information, which will permit evaluation
of technical F-15 integration capabilities in writing or electronically
to ASC/FBA, Attn Ms. Nancy Williamson, Bldg 32 within 15 calendar
days from the date of this announcement. An electronic transmission
in Microsoft Office98 compatible format is acceptable and can
be sent to e-mail address: nancy.williamson@wpafb.af.mil This
synopsis is not a request for proposals. This synopsis is not
to be construed as a commitment on the part of the Government
to award a contract nor does the government intend to directly
pay for any information or responses submitted as the result
of this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026FB/01R0026FB.asp
LINKDESC:
EMAILADD: NANCY.WILLIAMSON@WPAFB.AF.MIL; NORMAN.WILLIS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-155 SN50N895)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONTROL BOX, BLEED
SOL SP0475-01-R-1343
DUE 080301
POC Jessie Jones (804) 279-3314 To request a copy of this solicitation
see below.
DESC: --PR No. YPG000305000812: This solicitation will contain
1 NSN for a Control Box, Bleed. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. There is only one
approved source Whittaker Corp. Cage 25693. The NSN, Part Number
and Annual Estimated Quantity (AEQ) are as follows: 1680-01-223-8123,
P/N 5944-02, AEQ = 57, Delivery FOB Destination, Acceptance
is Origin, 90 DARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contracting award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date Jul 04, 2001, anticipated award
date is Nov 01, 2001. In accordance with 10 U. S.C. 2304 (C
) (i ), Other than full and open competition applies. Reference
notes 22, 23 and 26. 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 Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8A3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK, FUEL AIRCRAFT
SOL SP0475-01-R-1596
DUE 080601
POC Roland S. Corporal/804-279-3311
DESC: --NSN1560-00-148-7703/FPG00346001251, OEM is Northrup Grumman
Corp., P/N 14-52903-1 REV-F. Approved source: Amfuel P/N FCR%6492.
Specifications, plans, nor drawings cannot be furnished by
the Government. Delivery schedule for all quantities is FOB
Destination 175 DARO with First Article, 85 DARO w/o First
Article. A Firm Fixed Price Contract is contemplated with a
100% option quantity provision. The final contract award decision
may be base on a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated award date is 11/05/01. This is in accordance
with 10 U.S.C. 2304 (1), Other Than Full and Open Competition.
THE ANTICIPATED ISSUE DATE IS 07/05/01. IF YOU DESIRE COPIES,
ON OR AFTER THAT DATE, CALL THE R AND B HOTLINE AT (804) 279-3350;
SEND A FAX TO (804) 279-4165; OR MAIL REQUEST TO DASCR, BID
CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND,
VA 23297-5860. SEE NOT 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN50N8D1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOLT ASSEMBLY
SOL SP047501R3216
DUE 072601
POC Ronald Murrell/ CQX-64/JUPA
DESC: --PR NO. FPG01103000542-This solicitation will contain
1 NSN for Bolt, Assembly This solicitation will be solicited
for award of an FFP W/100% Option contract with a base year
and one option year. The NSN, Part Number and Quantity are
as follows:1560-01-174-7125, P/N 104723A, the quantity is 883
each. Delivery FOB: Origin, Inspection and acceptance Origin.
101 DARO. Intended source is SPS Technologies Inc. Cage (80539).
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. QAP
003 applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The anticipated issue
date is 6-25-01 anticipated award date is 10-24-01. Reference
notes 22, 23 and 26. 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) 279-4505, or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 800 Jefferson Davis Highway,
Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@ dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8D3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-01-R-3316
DUE 072501
POC Barbara Stansbury CR191 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: 1560-01-288-1572, Door, Access, IAW Lockheed Martin Corp
CAGE 81755 Dwg 16B6590 Rev M PN 16B6590-801 with exceptions.
Approved sources are: LJS Enterprises DBA Fabco CAGE 9Z687;
Bandy Hinge Inc CAGE 22716 and Cyclone Aviation Ltfd CAGE S5503.
Alternate offerors must provide , with the completed solicitation
package, technical data in accordance with Clauses (L54) 52.217-9002
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items and (L58)52.217-9G04 Flight Safety Critical
Part, Critical Application, Item Documentation Requirements.
No electronic offers will be accepted. This solicitation is
anticipated to result in an Indefinite Quantity Contract (IQC)
for a base plus four option years. Government First Article
Test Requirements apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-155 SN50N8E0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/FBAKE 2300 D STREET ROOM 110 WRIGHT-PATTERSON AFB
OH, 45433-6503
SUBJECT: 15--F-15 WEAPON SYSTEM SUSTAINMENT
SOL F33657-01-R-0026
DUE 071001
POC NANCY WILLIAMSON (CONTRACTING OFFICER); NORMAN WILLIS(CONTRACT
NEGOTIATOR),(937) 255-3913 EXT. 2405; (937) 255-7923 EXT. 2320
DESC: Background "This CBD announcement constitutes a pre-solicitation
notice for the purpose of seeking interested sources able to
meet the requirements associated with the following. The F-15
System Program Office contemplates using a single contract
approach vs the current multiple contract approach for USAF
and FMS customer acquisition and sustainment requirements of
the F-15 weapon system. The contract will be used jointly by
ASC/FBA and WR-ALC/LF using decentralized ordering, and is
intended to cover those types of supplies/services which have
historically been acquired sole source from the OEM, The Boeing
Company, and future requirements for which the Government would
solicit and negotiate with The Boeing Company on a sole source
basis as authorized by FAR Part 6. This is not bundling of
efforts that might otherwise be acquired from a source or sources
other than the OEM. The contract may include activities such
as design, integration, test and production of future modifications
and enhancements to the F-15 weapon system as well as product
support to include, but not limited to field and depot level
support, sustaining engineering, software support, technical
data, aircrew and maintenance trainers, initial spares, provisioning
and support equipment. Interested parties must have access
to all F-15 weapon system and subsystem-engineering drawings,
depot technical data, manufacturing equipment/machines, test
equipment, calibration equipment, clean rooms and environmentally
controlled facilities. The US Government is unable to provide
the data, equipment, or facilities listed above. The estimated
amount for the acquisition is $5.25B based on a 5-year period
of performance with two follow-on five year options. Contract
efforts are subject to FAR 52.232-28 availability of funds.
Anticipated award date is 01 Jan 02 for a portion of the effort.
This publication is intended to elicit responses from sources
that have the knowledge, skills, data, equipment, proper facilities
and the capacity to meet the Air Force's requirements. The
source must be able to perform (as a minimum) all the following
tasks; provide contractor evaluation and repair/upgrade in
accordance with approved technical data procedures on all F-15
weapon system items and ground support equipment; identify,
evaluate and recommend solution for F-15 weapon system supportability
anomalies; design, test and integrate hardware modifications
with the aircraft and other equipment and/or software; design,
code, and test software changes to the F-15 aircraft weapon
system and ground support systems; identify and evaluate impacts
to the AF mission planning systems; develop, deliver, and maintain
F-15 system related technical data. This effort will include
administrative support, interface with flight test organizations,
and manufacture of hardware, firmware, and compliance with
Air Force retrofit processes. The Air Force cannot project
the precise F-15 weapon system acquisition and sustainment
requirements to be acquired. Some of the projected upgrades/acquisitions
include (but are not limited to) AESA radar; digital video
recorder; NVG compatibility; advanced targeting pod; PLV processor
replacement; RWR upgrade; radar ECCM upgrades; vertical tail
replacement; GPS/EGI integration; BOL; advanced Smart Weapon
integration; continued OFP support; continuing flight test
support; TISS technology insertion; aircrew/maintenance trainer
upgrade and support; and JMPS integration. The F-15 is surveying
the market to identify sources able to perform all previously
mentioned requirements. Qualified sources must have the knowledge
and capability to perform all stated requirements starting
01 Jan 02. Interested sources must submit the following information
for Air Force evaluation: 1) description of existing F-15 weapon
system experience relative to acquisition and sustainment support
activities to include an outline of previous work performed;
2) description of capability to design, develop, integrate,
fabricate, test, install, and support modifications and enhancements
to F-15 weapons systems; including the contractor's capability
to provide classified (up to the SECRET clearance level) and
unclassified hardware and documentation storage/handling; 3)
qualifications of lead management and engineering personnel
projected to work on this contract (to include education, background,
accomplishments, and other pertinent information relevant to
the task outlined above); 4) organizational structure, with
emphasis on how this program fits into the overall company's
weapon system integration and sustainment process; 5) information
on existing laboratory, test and production facilities needed
to accomplish these requirements, including TEMPEST facilities
needed to develop and test hardware and software; 6) information
on deficient capabilities to include but not limited to the
above listed capabilities and the proposed fix to those deficiencies.
The NAIC Code for the acquisition will be 336413, aircraft
manufacturing. Interested sources shall include their Size
and CAGE code in the information provided. Interested firms
should submit sufficient information, which will permit evaluation
of technical F-15 integration capabilities in writing or electronically
to ASC/FBA, Attn Ms. Nancy Williamson, Bldg 32 within 15 calendar
days from the date of this announcement. An electronic transmission
in Microsoft Office98 compatible format is acceptable and can
be sent to e-mail address: nancy.williamson@wpafb.af.mil This
synopsis is not a request for proposals. This synopsis is not
to be construed as a commitment on the part of the Government
to award a contract nor does the government intend to directly
pay for any information or responses submitted as the result
of this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0026FB/01R0026FB.asp
LINKDESC:
EMAILADD: NANCY.WILLIAMSON@WPAFB.AF.MIL; NORMAN.WILLIS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-155 SN50N877)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL F09603-01-Q35182
DUE 062601
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 - NSN 1680-00-497-0426UC, P/N DL1431M2 - QTY
23 EA NOUN: ACTUATIOR, ELECTRO-MECHANICAL, DIMENSIONS: LENGTH
10.13"=/-.06" RETRACTED, WIDTH 3.20", WEIGHT 2.95 LBS, MATERIAL:
ALUMINUM ALLOY, STEEL - FUNCTION: WHEN ENERGIZED, THIS ACTUATOR
IS USED TO EXTEND AND RETRACT THE AFT RAMP GROUND SUPPORT PAD.
TECH ORDER 8D1-25-13-3 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 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 TO RESOLVE YOUR CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q35182/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLIES
SOL SP0470-01-R-3210
DUE 072001
POC Terri Gruber, ph# 804-279-3288
DESC: This RFP will result in an Indefinite Quantity Contract
(One Base Year and Four Option Years). 1) YPG01136000886,
NSN 1680-01-320-7428, Cable Assy, Lockclad Power Plant. I/A/W
P/N 8936174-30, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 52. Requested Delivery = 210 days ARO 2) YPG01136000887,
NSN 1680-01-320-7636, Cable Assy, Lockclad Power Plant. I/A/W
P/N 8936171-70, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 20. Requested Delivery = 90 days ARO 3) YPG01134001264,
NSN 1680-01-321-0005, Cable Assy, Engine Upper Control. I/A/W
P/N 8936291-30, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 312. Requested Delivery = 90 days ARO 4) YPG01134001265,
NSN 1680-01-321-0662, Cable Assy, Power Plant Control. I/A/W
P/N 8936391-10, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 48. Requested Delivery = 90 days ARO 5) YPG01134001266,
NSN 1680-01-321-0684, Cable Assy, Lockclad Power Plant. I/A/W
P/N 8936172-110, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 96. Requested Delivery = 210 days ARO 6) YPG01134001267,
NSN 1680-01-321-0685, Cable Assy, Lockclad Power Plant. I/A/W
P/N 8936172-130, Rev. "B". Sources: Loos & Co., Inc., (cage
59157); Aero-Swage Ltd., (cage 5P733). Annual Estimated Demand
= 76. Requested Delivery = 120 days ARO Origin Inspection
I/A/W QAP 007 Required. FOB - Origin. This is a request for
a written offer; please submit offers to the Bid Custodian,
fax # (804) 279-4165, Buyer: Terri Gruber, BM843. The solicitation
issue date is June 20, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited 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. Anticipated Award Date: Sept. 30, 2001. Flight
Safety Critical Items. Technical Data Package Availability:
DSCR does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N7X3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-01-R-2516
DUE 072301
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01054000747, 1670-00-212-1149. The synopsis is hereby
modified as follows: QPL# is 25959-18, not -16.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N810)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--CAP, DRIVE, SPLINE
SOL SP0475-01-R-3314
DUE 072501
POC Barbara Stansbury CR191 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: NSN 1630-01-116-1405 Cap, Drive, Spline-Allied Signal/Honeywell
CAGE 55283 PN 2606584 This solicitation is anticipated to result
in an Indefinite Quantity Contract for a base plus four option
years. Offerors of alternate items must provide a technical
data package IAW Clauses (L54) 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items and (L58)
52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Electronic submissions are
not acceptable. The data must accompany a completed solicitation
package in order to be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only
CITE: (W-155 SN50N889)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--KC-135R AIRCRAFT ITEMS
SOL HK01-A7-057
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 22
LINE KC-135R AIRCRAFT ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N896)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-16 A/C ITEMS
SOL HK01-B7-089
DUE 070401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 34
LINE F-16 A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed, handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
(Type: Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N8B0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSGULF4 A/C ITEMS
SOL HK01-B7-087
DUE 070401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 17
LINE WSGULF4 A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed, handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
(Type: Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N8C4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON A/C ITEMS
SOL HK01-B7-086
DUE 070401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 10
LINE COMMON A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed, handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
(Type: Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N8C6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--INDICATOR, STROBE LIGHT
SOL SP0475-01-R-3388
DUE 072601
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6055/David
Christy, Contracting Officer, Ph: 804-279-3708
DESC: NSN: 1680-01-305-7389, Boeing, Cage 76301, P/N 74A875106-1007.
Delivery of 19 each to New Cumberland, PA (parcel post or freight)
and 60 each to Stockton, CA 95296-0130 (parcel post) or Tracy,
CA 95376-5000 (freight). Total quantity of 79 each. Origin
inspection required. Non critical F-18 aircraft, unrestricted,
other than full and open competitive basis. Central Contractors
Registration (CCR) required. Delivery 183 days ARO. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 26 AUG 01. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8D8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATION OF ECP MDA-AV8B-000303, ELECTRICAL
AIRSPEED ALTITUDE SENSOR INTO AV-8B AIRCRAFT
SOL N/A
POC Christine Hampel, AIR-2.3.1.5.7 301-757-5274 or Emily Harman,
AIR-2.3.1.5, 301-757-5273
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement# N00019-00-G-0116 with McDonnell
Douglas Corporation, A Wholly Owned Subsidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 62166-0516. The ECP provides
trainer and AV-8B cockpits with an improved low altitude/airspeed
sensor as part of the SJU-4/A ejection seat improvement program.
The change is to provide electrical power provisions and installation
provisions for an electrical airspeed altitude sensor (EAAS)
to replace the mechanical altitude airspeed sensor (AAS). This
order will be issued on a sole source basis to MDC, the only
source with the pre-requisite knowledge and experience in the
design and development of the AV-8 Aircraft.
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8E5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--AMPLIFIER SUBASSEMBLY
SOL F09603-01-Q35195
DUE 062601
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: ITEM 0001 - NSN 5996-01-200-7194UC, P/N 4V10012-103A -
QTY 11 EA NOUN: AMPLIFIER SUBASSEMBLY, END ACTION APPLICATION:
C-5 DIMENSIONS: HEIGHT 2", WIDTH 4", DEPTH 3", WEIGHT 1 LB,
- FUNCTION: MONITORS ENGINE VIBRATION MATERIAL: ALUMINUM CASING,
CERAMIC ELECTRICAL COMPONENTS AND CIRCUIT CARDS. 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 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
TO RESOLVE YOUR CONCERNS. NUMBERED NOTE 22 ? SOLE SOURCE: LOCKHEED
MARTIN CORP (CAGE CODE 98897)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q35195/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H5)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038301RP628
DUE 071201
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-781-9711-AH, SPEC NR TDP VER 001, Qty 110
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--Drawings are not available., See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ENGINE TRANSPORATION TRAILERS
SOL N68335-01-R-0327
DUE 061801
POC Keith Davis (732)323-2243
DESC: Submission No. 50N6L0 shall be modified as follows:
The required basic quantity is for thirty (30). A two (2)year
option for up to additional twenty (20) may be exercised. Up
to an additional ten (10) trailers per year may be required
if the option is invoked. Options may be exercised in whole
or in part. This item is considered a Commercial-Off-The-Shelf
(COTS) item.
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N817)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SLING, AIRCRAFT, PROP
SOL n68335-00-g-0357
DUE 061801
POC C. Discenza (732) 323-2076
DESC: The Government intends to enter into a sole source contract
under a Basic Ordering Agreement, for the Country of France
and the French Navy, with American Valley Aviation of Quincy
CA, for three each aircraft prop slings. Neither the U.S. Government,
the Government of France nor the French Navy has the specification,
data or drawings needed for the production and testing of these
slings.
CITE: (W-155 SN50N8A5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SLING, AIRCRAFT, PROP
SOL n68335-01-R-0224
DUE 061801
POC C. Discenza (732) 323-2076
DESC: The Government intends to enter into a sole source contract,
for the Country of Spain and the Spanish Air Force, with AAI/ACL
Technologies of Brea CA, for one each Diesel Hydraulic Test
Stand and one each Electric Hydraulic Test Stand. Neither the
U.S. Government, the Government of Spain nor the Spanish Air
Force has the specifications, data or drawings needed for the
production and testing of these slings.
CITE: (W-155 SN50N8B2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--NON-FLIGHT REACTION WHEEL
SOL N00244-01-T-0793
DUE 061201
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
DESC: Ball Aerospace & Technologies Corp., P/N RW-2.5-A1 (1 ea),
Ball Aerospace & Technologies Corp., Boulder, CO. Item part
of an existing satellite platform designed for the simulation
and study of attitude control of robotic servicing of spacecraft.
This is a non-competitive procurement to Ball Aerospace & Technologies
Corp., as the OEM, possess all proprietary data to produce
an angularmomentum of 2.5(Min) to 5(Max) N-M-S at 2500 RPM.
Simplified Acquisition Procedures via oral RFQ will be utilized.
Award date of 12 June 2001 is anticipated.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-152 SN50N7G9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--NON-FLIGHT REACTION WHEEL
SOL N00244-01-T-0793
DUE 061201
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
DESC: Modification to synopsis posted in CBDNet on 6 June 01,
description is revised to include the following: The maximum
size of the diameter of the reaction wheel shall be 10 inches.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email.
CITE: (W-155 SN50N7X2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BEARING,THRUST
SOL N0010401T6147
DUE 072301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2010-01-058-1721, SPEC NR TDP VER 001, Ref Nr F-037-111-001,
Qty 1 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND SUPPORT EQUIPMENT ITEMS
SOL HK01-A7-059
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 72
LINE GROUND SUPPORT EQUIPMENT ITEMS. Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N887)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--PNEUMATIC VALVES AND VALVE STEM EXT FOR HEMTT
SOL DAAE32-01-R-0011
DUE 073001
POC William L. Horton Contract Specialist 903-334-2542 Donald
E. Kennedy Contracting Officer 903-334-2656
DESC: Requirements contract for approximately 112,000 ea pneumatic
valves, NSN 2530-01-474-5537, and valve stem extensions, NSN
2530-01-474-5539, in support of the HEMTT splim rim retrofit
program at Red River Army Depot, 75507-5000. Contract will
be for a base year plus 4 options years. FOB is Red River Army
Depot. Anticipate the solicitation to issue on or about 26
Jun 01 and will be available for downloading on the Red River
Army Depot website, www.redriver.army.mil/contract.html-ssi
at that time. All responsible sources may submit an offer which
will be considered.
LINKURL: www.redriver.army.mil/contract.html-ssi
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-155 SN50N863)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR HEMTT TIRES
SOL DAAE32-01-R-0012
DUE 073001
POC William Horton Contract Specialist 903-334-2542 Donald Kennedy
903-334-2656
DESC: Requirements contract for approximately 112,000 beadlocks,
NSN 2530-01-349-2058, in support of the HEMTT split rim retrofit
program at Red River Army Depot, Texarkana, TX 75507-5000.
Contract will be for a base year plus 4 option years. FOB is
Red River Army Depot. Anticipate the solicitation to issue
on or about 26 Jun 01 and will be available for download on
the Red River Army Depot website, www.redriver.army.mil/contract.html-ssi,
at that time. All responsible sources may submit an offer
which will be considered.
LINKURL: www.redriver.army.mil/contract.html-ssi
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-155 SN50N870)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS, KIT, VEHICULAR
SOL SP075001R1233
DUE 062901
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 2540-01-475-4919, Item Description: Parts Kit, Vehicular.,
Approved sources: AM General Corp. (34623) P/N 57K3497, Qty
143 KT to be shipped to New Cumberland PA 17070, 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 06/15/01. 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., See Notes (12,26).
CITE: (W-155 SN50N898)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- CIVV ACTUATOR CYLINDER
SOL F34601-01-R-49951
DUE 061001
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each CIVV
ACTUATOR = CYLINDER, P/N: 441292-3, NSN: 2995-01-206-7994NZ.
The size and = dimensions: 3 in. by 5 in. by 10 in, weight,
3.0 lbs. The form fit and = function: Modulate Compressor Inlet
Variable Vanes in response to a = signal from DEEC or Gas Generator
Control. Applicable to F100-220 = Engines. Predominant materials
of manufacture: Aluminum Alloy, Low = Alloy Steel, and Stainless
Steel. Required delivery schedule is 28 Sep = 01, 35 each.
The items will be ship to FB2039, Tinker AFB OK. = Qualification
requirements: Sources must be qualified prior to being = considered
for award. These qualification requirements apply to line =
item(s) 0001. To request a copy of qualification requirements
please = contact Source Development Office (405) 739-7243.
Written procedure = will be used for this solicitation. To:
United Technologies Corp, = Pratt & Whitney, East Hartford,
CT 06108. To: Honeywell Intl Inc, = Tempe AZ 85285. Please
refer to CBD number note 23 and 26. All = responsible sources
may submit a bid, proposal, or quotation, which = shall be
considered by the agency. Responses may be submitted by = Facsimile,
(405) 734-8776. It is anticipated that the award will be =
made via an order to an existing basic ordering agreement.
ONLY = WRITTEN REQUEST FOR COPY OF SOLICITATION WILL BE ACCEPTED.
NO = TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49951/listing.=
html
LINKDESC:
notice
CITE: (D-152 SN50N7D4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301X5673
DUE 070201
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-131-4782-TN, Ref Nr 6045T06P09, Qty 16630
EA , Delivery FOB Origin, RFQ N0038301X5673, Approx Due Date
O/A Jul 02 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". . NO DRAWINGS.
FLIGHT CRITICAL ITEM--NAVY SOURCE APPROVAL REQUIRED., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT, FAN, NONAIRCRAFT GAS TURBINE ENGINE
SOL DAAE07-01-R-N126
POC Marlene Scheele (810) 574-7161
DESC: Item: Vane Segment, Fan, Nonaircraft Gas Turbine Engine,
NSN: 2835-01-074-0022, PN: 12286392. Qty: Five-year minimum
144 each, Five-year maximum 1,378 each, Option: None, FOB:
Destination. See Note 01. The offer due date is on or about
25 Jul 01. See our webpage 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-155 SN50N7Q9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 28--MICROTURBINE
SOL 3-179132
DUE 060701
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Description: 1 each - Microturbine
The provisions and clauses in the RFQ are those in effect through
FAC 97-24. The NAICS Code and the small business size standard
for this procurement are 333611 and 1000, respectively. NASA
Glenn Research Center intends to purchase the Capstone Microturbine
in coordination with Cinergy Solutions Holding Company. This
is a sole source. The DPAS rating for this procurement is DO-C9.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoter must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-179132
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N7S1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DAAH23-01-Q-0506
DUE 071301
POC Carla Bean, Contract Specialist, telephone number 256-842-6113,
FAX number 256-955-7737
DESC: PRON: AX1T6039AX, Quantity: 4 each, NSN: 2840-01-098-4365,
Part Number: 2-141-150-31 applicable to the T-55 turbine engine,
PRON: AX1T6053AX, Quantity: 20 each, NSN: 2840-01-107-7979,
Part Number: 2-141-430-05 applicable to the T-55 turbine engine.
All PRONs are being solicited with two one-year 100% options.
These items are restricted to HONEYWELL INTL INC, Cage Code:
99193 because the Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than the current source(s), and this part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. 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 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. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Carla Bean, Contracting
Specialist, telephone number 256-842-6113, FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-155 SN50N7X0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 28--QUARTZ BARREL PLASMA SYSTEM
SOL DAAD17-01-T-0451
DUE 061501
POC Kathy Brown, Contract Specialist, (301)394-4012, Robert Tomko,
Contracting Officer (301)394-3691
DESC: The previous CBD notice posted 01 June 01 is hereby amended
to change the solicitation number from W71B7J-1067-M181 TO
DAAD17-01-T-0451 and to change the bid opening/response date
from 01 June 01 to 15 June 01. Army Research Laboratory is
soliciting on a brand name or equal basis for a Quartz Barrel
Plasma System and a 1 KW RF Upgrade. The brand name product
is a Quartz Barrel Plasma System, Part Number MP600 manufactured
by Anetech Ltd, 247 Central Street, Winchendon, MA 01475. The
salient characteristics of the system are: (1) 10" I.D. x 18"
I.L. quartz chamber. (2) Solid state R.F.supply,0-600 watts
@ 13.56MHZ with Automatic impedance matching. (3) Inductively
coupled plasma system for isoptropic etching. (4) One temperature
controlled (0 to 100 C) shelf to be located in the bottom of
the chamber. The shelf shall be positioned such that the use
of 6-inch wafers supported in a boat can still be processed.
(5) Recirculator heater and chiller for heating/cooling the
shelf. (6) Provide (2) Mass flow controllers, 0-1000 sccm,
one for oxygen, one for CF4 (carbon tetrafloride). (7) Capable
of storing multiple on board recipes(>=nineteen). (8) PLC (microprocessor)
control allowing fully automatic operations. (9) Easily viewed
digital displays showing power, pressure, time and all MFC
gas flows. (10) Have a greater than or equal to 23 CFM vacuum
pump prepared to use with oxygen. (11) Have a Nitrogen backfill.
(12) Must have slow pump particle reduction capability. (13)
Provide installation and on-site operator training. (14) Must
have an effluent free system containing no CFCs that is operator
and environmentally safe. To request a copy of the solicitation
package send a request tormac-adelphi@arl.army.mil with "Brown
- DAAD17-01-t-0451" in the subject line. No telephone request
will be honored. See Numbered Notes: 1 and 22
CITE: (W-155 SN50N7Y2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--CONNECTING ROD, PISTON
SOL SP075001R1236
DUE 072501
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 2815-01-150-2198, Item Description: Connecting Rod,
Piston, Approved sources: AM General Corp. (34623) P/N 5740038
& General Motors Military Vehicles (7X677) P/N 14025523, Qty
is 6314 each to be shipped to Tracy, CA 95376., 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 06/25/01. 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.,
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., See Notes (12,26)
CITE: (W-155 SN50N869)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--SF-260 ENGINE ITEMS
SOL HK01-B7-088
DUE 070401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 8
LINE SF-260 ENGINE ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed, handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
(Type: Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N8A6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: 2145 Monahan Way Wright-Patterson AFB OH, 45433-7017
SUBJECT: 28--220E ENGINE UPGRADE PROGRAM
SOL 220E_UPGRADE
DUE 061801
POC Julie K. Hall,(937) 255-3507 x3004
DESC: Background "Solicitation notice, Propulsion Development
Systems Office (DSO), Attn: ASC/LPKB. -220E Engine Upgrade
Program. The Propulsion DSO is seeking sources for acquisition
of F100- PW-220 Equivalent (-220E) engine upgrade kits. Contractor
must provide fully developed and tested modification kits or
Maintenance Upgrade Packages (MUPs) required to upgrade United
States Air Force (USAF) F-15 aircraft F100-PW-100 engines (-100),
USAF F-16 aircraft F100-PW-200 (-200) engines, and Foreign
Military Sales (FMS) and European Participating Government
(EPG) -100/-200 engines to an F100- PW-220 Equivalent (-220E)
configuration. To be considered responsive, contractors must
indicate their capability to start deliveries of the below-listed
MUP kits no later than October 2002. Due to a Congressionally
mandated requirement, in order to procure the F100/-220E engine
kits, the USAF must include a warranty in the contract on the
reliability of the complete engine. The F100-PW-100, F100-PW-200,
and F100-PW-220E engines are designed and manufactured by Pratt
& Whitney of East Hartford Connecticut. The Government anticipates
extending the current five year, $485M contract ceiling, firm
fixed price, indefinite delivery indefinite quantity Contract
F33657-97-D-2013, dated 26 Jun 97, by seven years and increasing
the contract ceiling to $833M. Contract F33657- 97-D-2013 was
awarded via other than full and open competition to Pratt &
Whitney of East Hartford, Connecticut and was a follow-on to
Contract F41608-90-D- 1538, dated 28 Sep 90. The -220E upgrade
capitalizes on the significant technological advances associated
with the -220 engine. In addition to being more reliable, maintainable
and durable; the -220E upgrade provides an improved margin
of flight safety and unrestricted throttle movement through
the flight envelope for both F-15 and F-16 aircraft. The -220E
upgrade is accomplished by upgrade of essentially the entire
engine, to include inlet fan, core, fan-drive turbine, augmentor,
selected external components, outer fan ducts and installation
of an enhanced digital electronic engine control system. The
USAF will award a single contract/contract extension for the
-220E upgrade program which consists of the following MUP kits
and National Stock Numbers: MUP 1, Engine Assembly Upgrade
Kit, 2840K0214742APT; MUP 1A, Engine Assembly Upgrade Kit,
2840K0214742WPT; MUP 2, Inlet Fan Upgrade, 2840K0214767APT;
MUP 2A, Inlet Fan Mod, 2840K0214767BPT; MUP 2B, Redesigned
CIVV SQ Drive, 2840K0214767CPT; MUP 2C, Inlet Fan Upgrade Kit,
2840K0214767DPT; MUP 2D, 3rd Stage Fan Blade Kit, 2840K0214767EPT;
MUP 3, Core Mod Upgrade, 2840K0214771APT; MUP 3A, Fuel Manifold
Kit, 2840K0214771BPT; MUP 3B, Fuel Manifold ""J"" Bracket Kit,
2840K0214771CPT; MUP 3C, Fuel Manifold Kit (Gold Nickel), 2840K0214771DPT;
MUP 3D, RCVV Bracket Axial Stop, Brackets/Pump Handle Kit,
2840K0214771EPT; MUP 3E, Fuel Nozzle Kit, 2840K0217492CPT;
MUP 3F, Bleed Rod Kit, 2840K0217457APT; MUP 3G, Intermediate
Case Kit For Core Mod Upgrade, 2840K0214771FPT; MUP 4, Fan
Drive Turbine Upgrade Kit, 2840K0214775CPT; MUP 4A, FTIT Vane
Kit, 2840K0214775DPT; MUP 4B, FDT Upgrade Kit (Redesigned Hardware),
2840K0214775EPT; MUP 6, Front Fan Reop Kit (Honey Comb), 2840K0214761APT;
MUP 6A, Front Fan Duct Chem Milled Kit, 2840K0214761DPT; MUP
7, Rear Fan Duct Reop Kit (Honey Comb), 2840K0214760APT; MUP
7A, Rear Fan Duct Chem Milled Kit, 2840K0214760IPT; MUP 9,
Flame Holder Reop, 2840K0214762APT; MUP 10, Exciter Reop Kit,
2925K0801567APT; MUP 11, Aug. Nozzle Act. Reop Kit, 2915K1600777APT;
MUP 12, Aug Fuel Pump Re0p Kit, 2915K0602834APT; MUP 13, Mfgp
Reop Kit (Canted Filter, F15 & F16), 2915K0602833APT; MUP 14,
FDT Case Reop Kit, 2840K0214772APT; MUP 4C, Rear Turbine Case,
2840k0214775GPT; MUP 16, F-15, Ejector Cooling Kit, 2840K0214766APT;
MUP 17, No. 2 Bearing Seal Kit, 2840K0214572APT; MUP 18, Fan
Exit Guide Vane Reop Kit, 2840K0214165BPT; MUP 19, P & D Valve
Reop Kit, 2840K0214165CPT; MUP 21A, Baseline Kit, 2840K0214742GPT;
MUP 21B, Baseline Kit, 2840K0214742XPT; MUP 21C, No.5 Bearing
Post Shutdown Kit, 2840K0214742YPT; MUP 27A, Nomex Cables /Attaching
Hardware Kit, 2840K0214742ZPT; MUP 28, Aug. Duct Reop Kit,
2840K0214778BPT; MUP 28A, Aug. Duct Finger Seal Kit, 2840K0214778EPT;
MUP 28B, Aug. Convergent Nozzle Segment Seal Kit, 2840K0214778FPT;
MUP 28C, Mod Augmentor Nozzle 4k (New), 2840K0214778GPT; MUP
28D, Mod Augmentor Nozzle 4k (Composite), 2840K0214778IPT;
MUP 28E, Mod Augmentor Nozzle 4k (Max Reop), 2840K0214778HPT;
MUP 28F, Parts Augmentor Actuator 4k (Rebuild), 2840K0214778JPT;
MUP 28G, Parts Augmentor Actuator 4k (Expendable), 2840K0214778KPT;
MUP 28H, Mod Augmentor Divergent Seal 4k, 2840K0214778LPT;
MUP 28I, Mod Augmentor External Nozzle Segment 4K, 2840K0214778MPT;
MUP 28J, Parts Augmentor Misc. 4K, 2840K0214778NPT; MUP 28K,
Mod Augmentor Liner 4K, 2840K0214778OPT; MUP 28L, Mod Augmentor
Nozzle Support, 2840K0214778PPT; MUP 28M, Mod Augmentor Balance,
Divergent Segment 4K, 2840K0214778QPT; MUP 28N, Augmentor Nozzle
Support 4K Upgrade Kit, 2840K0214778RPT; MUP 280, Augmentor
Module Chem-Milled Duct Installation Kit, 2840K0214778SPT;
MUP 28P, Augmentor Conv. Seg. Liner Kit (4K Aug), 2840K0214778UPT;
MUP 28Q, Augmentor Nozzle Hardware (4K) Upgrade Kit, 2840K0214778VPT;
MUP 29, Aug. Liner Reop Kit, 2840K0214778CPT; MUP 30, Aug.
Duct Assembly Kit, 2840K0214778DPT; MUP 32, F-15 Fuel Pump
Filter, 2915K0602833BPT; MUP 33B, Sprayrings/Flameholder Kit,
2840K0214742VPT; MUP 33C, Sprayrings Hardware Kit, 2840K0214742NPT;
MUP 35, Sprayrings/Attaching Hardware Kit, 2840K0214742MPT;
MUP 36, Intermediate Level Kit (Support Equip.), 2840K0214765APT;
MUP 36A, Intermediate Level Kit, (SE-FMS), 2840K0214765CPT;
MUP 36B, 4K Fan Drive Turbine Support Equipment (JEIM), 2840K0214765EPT;
MUP 37, Organizational Level Kit (Support Equip.), 2850K0214765BPT;
and MUP 37A, Organizational Level Kit, (SE-FMS), 2840K0214765DPT.
All MUP kits provided must be supplied by USAF qualified sources.
Interested contractors must provide a capability statement
within 15 days of the date of this notice. The contractor shall
indicate size status in relation to NAICS Code 336412, 1000
employees. The capability statement shall address the contractor's
ability to meet each of the requirements stated above no later
than 18 Jun 01. This capability statement will be used to develop
a potential source list. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contract ASC's Ombudsman (Mr. Stephen
Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil,
phone number (937) 255- 9095, with serious concerns only. Routine
communication concerning this acquisition should be directed
to the point of contact listed below. Interested firms should
submit sufficient information which will permit evaluation
of technical capabilities in writing to ASC/LPKB, Bldg 28,
ATTN: Ms Julie Hall, 2145 Monahan Way, Wright-Patterson AFB,
OH 45433-7017. The point of contact is Julie K. Hall (937)
255-3507, ext 3004, the Contracting Officer is Barbara E. Liptak
(937) 255-3507, ext 3001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/220E_UPGRADE/220E_UPGRADE.asp
LINKDESC:
EMAILADD: Julie.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN50N867)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A FILTER, ELEMENT
SOL SP0480-01-R-2693
DUE 072301
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitaiton
package, please call the R & B Hotline at (804) 279-3350, Fax
(804) 279-4165.
DESC: NSN: 2915-01-256-6347, P/N 406-360-601-103, REV "C", PR
No: ARG01095CH0068, total quantity, 1,316 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are Bell Helicopter
Textron, Inc, (Cage 97499), Pall AeroPower Corp, (Cage 18350),
P/N AA-B706F-3KIT and Facet Enterprises, Inc, (Cage 90005),
P/N 1742510-01. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 98 days ARO
for Stock and 30 days ARO for DVD. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N834)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR AN ELEMENT ASSY,
FUEL FILTER
SOL SP0480-01-R-2695
DUE 072301
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please call the R & B Hotline at (804) 279-3350, FAX
(804) 279-4165.
DESC: NSN: 2915-00-683-9088, P/N 30868-7, PR No: ARG01095CH0070,
total quantity, 2,904 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Purolator Products, Inc,
Cage 64829 and PTI Technologies, Inc, Cage 05228. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The Government's required
delivery schedule is 108 days ARO for Stock and 30 days ARO
for DVD. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N842)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--SOLE SOURCE CFMI - F108 FAN VANE ASSY
SOL F34601-01-R-58553
DUE 061901
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) = 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 05-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--VANE ASSY, FAN SOL F34601-01-R-58553
DUE 042501 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-187-3200PN P/N: = 301-288-235-0, P/N 301-288-251-0,
P/N: 301-288-355-0/301-288, STAGE 2 = VANE ASSY IS PART OF
THE FAN AND BOOSTER ASSY. THE VANE ASSY CONSISTS O = F AN OUTER
SHROUD, AN INNER SHROUD AND 107 VANES. FUNCTION:DIRECTS AIR
= FLOW INT O THE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIM:
ARE APPROX: = 37IN. DIA. X 3.25 WIDE. NA AND APPLICATION IS
F108 ENGINE, KC 135 ACFT. = 2EA. Applicable to: F108. Destn:
Tinker Air Force Base Ok 73145-3032. = Delivery: 30 APR 2002
2 ea The approximate issue/response date will be = 26 MAR 2001.
Written procedure will be used for this solicitation. To: =
Cfm International, Cincinnati Oh 45246-3730. No telephone requests.
= Only written or faxed requests received directly from the
requestor are = acceptable. All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Request for Written = Quotation will be issued. The
anticipated award date will be 60 days = after the issuance
of this notice. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58553/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8J8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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, BALL, ANNULA
SOL DAAH23-01-R-0664
DUE 072301
POC Randy Walton, Contract Specialist, AMSAM-AC-LS-C, Fax Number
(256)955-7725
DESC: NSN: 3110-01-356-0489, PN: 114RS308-2, Quantity: Min 125
each; Max 1125 each, 5 year Indefinite Delivery Indefinite
Quantity, applicable to the CH-47 AIRFRAME. F.O.B. Origin with
deliveries to Texarkana,, TX. This item is restricted to Boeing
Helicopters (Cage Code 77272), Kaydon Corp (Cage Code 32828),
Industrial Tectonics Bearings Corp (Cage Code 06144) and MRC
Bearing (Cage Code 38443). 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. Required delivery with first article is 250 days
after contract award. First Article Test Report is due 188
DACA. Required delivery without FAT is 200 DACA. Adequate technical
data is not available for this acquisition. "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or The
Export Administration Act (Title 50, USC., APP 2401-2402) executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitations 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-LS-C, Randy Walton, Contract Specialist, on
FAX number (256)955-7725, telephone number (256)955-9258.
NOTES: 23 and 26
CITE: (W-155 SN50N7W5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--PLATE, RETAINING, BEA
SOL DAAH23-01-T-0831
DUE 071501
POC Betty Allen-Jones, Contracting Officer, fax number 256-9237
DESC: PRON: AX149185AX, NSN: 3110-01-264-2076, PN: AV7-311511101-15,
Quantity 22 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX . This is a restricted
requirement to, McDonnell Douglas Helicopter and Fenn Manufacturing
Co.(82001) This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. The required delivery when First Article Testing
is applicable is 11 each 345 Days After Contract Award and
11 each the following month. The First Article Test Report
is due 218 Days After Contract Award. The required delivery
without First Article Testing is 11 each 230 Days After Contract
Award and 11 each the following month. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under SAR information. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237, telephone number 256-955-9253 NOTES:
23 and 26
CITE: (W-155 SN50N7W7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SPO44101R3296
DUE 072001
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01057001289, NSN 3110009390395, Bearing, Ball, Stack,
"Flight Safety Aircraft Part", COCQ is required (See Clause
52.246-9000), "Configuration Control Item", Sikorsky Aircraft
Corp, Cage 78286, DWG 65951-11359 Rev P, P/N 65951-11359-102,
Acceptable Source(s): MRC Bearing, Cage 38443, Unit Of Issue/
1 EA = 3 Bearing (1 Set), Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government, PRLI 0001, Quantity
56, U/I EA, Required Delivery 295 DARO, DEST Stockton, CA,
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, AIS Requirement, A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 062010.
CITE: (W-155 SN50N7Z4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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, SHEAR
SOL DAAH23-01-R-0678
DUE 070201
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108.
PRON: AX1Q0040AX, NSN: 3110-01-185-3073, PN: 406-310-101-103,
Quantity 270 each min/910 each max, this will be a five year
IDIQ applicable to the OH-58D Airframe. F.O. B. destination
with deliveries to Texarkana, TX . Required delivery is 135
each 250 Days After Contract Award and 135 each the following
month. The Government does not have adequate data, lacks rights
to data, or both needed to purchase this part from additional
sources. The approved sources are Lord Corporation (76005)
and Bell Helicopter Inc (97499). The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Firms are
encouraged to seek source approval in order to compete for
future solicitati
DESC: PRON: AX1Q0040AX, NSN: 3110-01-185-3073, PN: 406-310-101-103,
Quantity 270 each min/910 each max, this will be a five year
IDIQ applicable to the OH-58D Airframe. F.O. B. destination
with deliveries to Texarkana, TX. Required delivery is 135
each 250 Days After Contract Award and 135 each the following
month. The Government does not have adequate data, lacks rights
to data, or both needed to purchase this part from additional
sources. The approved sources are Lord Corporation (76005)
and Bell Helicopter Inc (97499). The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. 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 offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS Donna Willard, Contracting Officer,
on FAX number 256-842-6108, The telephone number is 256-876-1510.
NOTES: 23 and 26
CITE: (W-155 SN50N808)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRON BEAM WELDING/FABRICATION SYSTEM
SOL 1-057-RCE.1237
DUE 061201
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR ELECTRON BEAM WELDING/FABRICATION SYSTEMS.
Companies shall ACKNOWLEDGE all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to answer questions on the solicitation.
QUESTION: >1.2.1 Regarding the "overhangs" referenced in this
paragraph. Are the overhangs included in the 84" by 30" by
60" envelope specified in Paragraph 2.2? If not, what are the
dimensions of the largest required envelope? ANSWER: Overhangs
are already included in this build envelope. QUESTION: >2.5.2
What is the intent of the reference to software conversions
and how does is relate to CAD programs and the EB welder? ANSWER:
This intention is to be able to take contoured parts, such
as pieces of an airplane model, and be able to track the weld
along a curved surface. The model will already be designed
in a CAD program, so the ability to translate the curvature
of a joint from the CAD program to the welder would be desired.
An alternate method capable of tracking and achieving welds
with contours in 3 axes (as will be demonstrated in the Acceptance
Test in Section 3.1.5) may be proposed. QUESTION: >4.2/4.3
There has been difficulty in locating a wire feeder manufacturer
with the capability of feeding the range of wire specified.
Is there a specific vendor or choice of vendors known to be
acceptable to NASA whose products might be adapted to the EB/vacuum
environment or must a completely new design be created? ANSWER:
There was no vendor in mind with these specifications. The
range of wires specified is to allow for the ability to feed
fine and heavy gage wires with the same feeder. If a commercially
available wire feeder is able to come close to these specifications,
describe the capabilities and noncompliances with the specifications.
A custom designed and built wire feeder may also be proposed.
QUESTION: >4.4 Contractor is not aware of manufacturer of such
equipment. Does NASA have a recommendations of suppliers for
this equipment? ANSWER: There was no vendor in mind with these
specifications. A custom designed and built heated/cooled platen
was anticipated. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) no later than June 12, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCE.1237
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N858)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00406-01-T-0805
DUE 061101
POC David Stokes (360)476-8020
DESC: Response fax number is (360)476-5652.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8D4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--AN/SPS-49 PEDESTAL OVERHAUL ROTARY COUPLER
SOL N00164-01-Q-0194
DUE 061801
POC Ms. Brenda Bledsoe, FAX 812-854-1841, e-mail bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
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-0194 applies
and is 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 97-25
and 97-22 (correction) as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code is 33429 and the
business size standard is 750 employees. This requirement is
as follows: CLIN 0001 - Evaluate, Overhaul, Repair and Materials
PN: SPS-49RC. This system consists of the following assemblies:
SUB CLIN 0001AA - PN 912352-1, RF Rotary Coupler Assembly,
3 ea , CLIN 0001AB - PN 912345-1 Slip Ring Assembly, 3 ea,
SUB CLIN 0001AC - P/N 912705, IFF Rotary Coupler and P/N 707483,
IAW Statement of Work which is available at http://www.crane.navy.mil/supply/announce.htm.
The rotary coupler system will be provided as Government Furnished
Material. Additional Requirements: Due to the sophisticated
electro-mechanical and electro-magnetic nature of rotary couplers
the contractor must have experience in the repair or fabrication
of rotary couplers. Vendors shall include their experience,
with their offer, evidenced by an existing rotary coupler catalog
or company brochure or 2 or more completed contracts. Delivery
is required F.O.B. Destination to Crane, IN 47522 within 100
days after award. 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;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO-A70);
52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.245-1; 52.245-2; 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;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and 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. Quotations
may be faxed or e-mailed to Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 06/18/01 Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
CITE: (W-155 SN50N8C3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 38--HYDRAULIC HAMMER AND CONCRETE DENSIFIER TO BE DELIVERED
TO THE AROOSTOOK NATIONAL WILDLIFE REFUGE, LIMESTONE, MAINE
SOL 501811Q012
DUE 062001
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites quotes for the
following construction equipment to be delivered to the Aroostook
National Wildlife Refuge, Building 8968, Refuge Road, Limestone,
ME 04750 (1 each): Hydraulic Hammer; Energy Class 4,500 (FT.
LBS), Weight Class 36,000 - 56,00 LBS, Req. Oil Flow 34.4-68.7
GPM, Weight 3,427 LBS. Standard Equipment for the Hydraulic
Hammer: One hydraulic breaker with one mounting bracket to
fit excavators, TLB, or skid steer loaders, One point, Two
Hoses, One Tool Kit, and Nitrogen gauge for checking pressure.
The second item is a Concrete Densifier with 36" Jaws, and
30" material Intake. The items above must have one year warranty
on parts and workmanship. Please provide information/pricing
to the address above no later than June 20, 2001.
CITE: (W-155 SN50N8D9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 39--GRAVITY CONVEYORS AND BALL TRANSFER SECTIONS FOR
MAIL CAGE AND REFRIGERATOR.
SOL Reference-Number-F4AMSS10080100
DUE 060801
POC Meryle Carr, Contract Specialist, Phone (808)449-6860x407,
Fax (808)449-7026, Email Meryle.Carr@hickam.af.mil - Meryle
Carr, Contract Specialist, Phone (808)449-6860x407, Fax (808)449-7026,
Email Meryle.Carr@hickam.af.mil
DESC: 1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. 2) This solicitation
is issued as a Request for Quotation (RFQ) PR Number F4AMSS10080100.
3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. 4) This acquisition is 100% set-aside for small business.
The Standard Industrial Classification code is 9330 with a
small business size standard of $5,000,000. 5) This synopsis/solicitation
contains ONE (1) contract line item numbers (CLIN). Item #
Description Quantity Unit of Issue 100 PURCHASE GRAVITY CONVEYORS
AND 1 ASSY (JOB) BALL TRANSFER SECTIONS AS PER TMH SYSTEMS
DRAWINGS.2B-00-PRE-HICKAM -1 BALL TRANSFER & ROLLER CONVEYOR
DETAIL & LAYOUT.2B-00-PRE-HICKAM-2 SIGNATURE SERVICE MAIL CAGE
LAYOUT. 2B-00-PRE-HICKAM-4 REFRIGERATOR AREA LAYOUT. ALL EQUIPMENT
SUPPLIED WILL PROVIDE ROLLERS AND BALLS TO BE 4? ABOVE FINISHED
FLOOR HEIGHT WITH THE USE OF UP TO ?? SHIMS UNDER THE FRAME
OF THE CONVEYORS.BALLS, ROLLERS, BEARING AND AXLES WILL BE
ZINC PLATED.ALL OTHER COMPONENTS WILL BE GALVANIZED.ROLLERS
ARE 2.56? DIAMETER X .180 THICK X 6? BOARD FEET SPACED ON 6?
CENTERS WITH B1060-1 BEARING. BEARING HAS A CAPACITY OF 610
LBS. CONVEYOR FRAMES ARE 3? X 2? x 3/8? ANGLE PUNCHED ON 6?
CENTER FOR 11/16? HEX AXLES. BALL TRANSFERS ARE 1? BALLS (100
LBS CAPACITY) ON 8 X 8 ? CENTERS. BALL TRANSFERS MOUNT RAILS
AND CONVEYOR RAILS WILL HAVE ?? HOLES DRILLED FOR LAGGING TO
FLOOR.DECK PLATES WILL HAVE HOLES CORRECTLY CUT TO PROVIDE
POSITIONING OF BALL TRANSFERS. ALL ITMES WILL BE ASSEMBLED,
FITTED FOR CORRECT POSITIONING OF BALL TRANSFER AND ROLLERS
THEN DISSEMBLED FOR SHIPPING. DETAILED INSTRUCTIONS AND DRAWINGS
WILL BE PROVIDED FOR INSTALLATION OF THE SYSTEMS. QUOTE HAS
BEEN UPDATED TO INCLUDE ADDITIONAL 15? OF CONVEYOR, 18.5? OF
GUIDE RAILS AND 44 SQUARE FEET OF BALL TRANSFER AREA. THE USING
ORGANIZATION WILL INSTALL THIS SYSTEM. REQUESTED BIDS ARE FOR
THE SUPPLY AND DELIVERY OF THE ABOVE NAMED ASSEMBLY (JOB) ONLY.
Line item pricing must include delivery to Hickam AFB, HI.
Quotations must include: Line item pricing, Delivery date,
Tax Identification Number, DUNS Number and CAGE Code 6) The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition without addenda. 7) A firm fixed
price purchase order will be issued based upon price. 8) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with offer. 9) The clause at FAR 52,212-4, Contract Terms and
Conditions- Commercial Items, applies to this acquisition without
addenda. 10) The clause at FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-
Commercial Items, applies to this acquisition. The Following
additional FAR clauses of paragraph (b) are incorporated:52.222-26,
Equal Opportunity;52.222-35,Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era;52.222-36, Affirmative
Action for Workers with Disabilities;52.222-37, Employment
Reports on Disabled Veterans and Veterans Of the Vietnam Era;
and 52.232-33, Payment by Electronic Funds Transfer- Central
Contractor Registration. 11) The following cited additional
FAR and DFARS clauses are applicable to this solicitation:52.219-6,
Notice of Total Small Business Set-Aside;52.246-4, Inspection
of Services-Fixed-Price; and 252.204-7004, Required Central
Contractor Registration. *NOTE: Proposals will be accepted
if you are showing up in the Central Contractor Registration
database as ?in process? at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The following additional
DFARS Clause of paragraph (b) is incorporated: 252.225-7001.
52.252-1- Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provisions by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solictation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 12)Proposals are
to be submitted to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI
96853-5230, no later than 3:00 p.m. HST on 08 June 01 responsible
sources may submit a proposal, which, if timely received will
be considered by this agency. (808)449-7026 or E-mail at Meryle.Carr@hickam.af.mil.
13)Questions concerning this RFQ should be addressed to Meryle
N. Carr, by fax at (808)449-7026 or E-mail at Meryle.Carr@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F4AMSS10080100/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 40--STRAPPING MATERIALS
SOL 162745-01-A-0112
DUE 071301
POC Jon Spansail, Purchasing Specialist, Phone (312) 424-2464,
Fax (312) 424-3170, Email jspansa@email.usps.gov - Evelyn Bautista,
Purchasing Specialist, Phone (312) 424-2445, Fax (312) 424-3170,
Email ebautist@email.usps.gov
DESC: THE U.S. POSTAL SERVICE HAS REQUIREMENTS FOR A NATIONWIDE
PURCHASE OF 5MM & 6MM POLYPROPOLENE STRAPPING.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0112/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 40--40 ? SMALL SIZE BUOY CHAIN
SOL DTCG23-01-B-TCB002
DUE 071801
POC Jennifer Woolard, Contract Specialist, Phone 202-267-2523,
Fax = 202-267-4019, Email jwoolard@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) has a full and open requirement
for = small-size buoy chain, which will be used for mooring
navigational = buoys in the coastal and inland waters of the
United States. The = open-link chain is made from low-carbon
steel and electronically = welded. It is to be manufactured
in accordance with USCG specification = number 377J dated October
2000. The specification will be included = with the solicitation
package. The chain sizes required are ?? and ?? = in diameter.
The ?? chain is furnished in 45? and 90? lengths, and the =
?? chain is furnished in 90? lengths. The estimated annual
chain = requirements, including all sizes, are 3,400 shots.
Delivery will be = FOB destination to various USCG locations.
Per statute 14 U.S.C. = Section 97(a), Coast Guard Buoy Chain,
or substantially all of its = components, must be produced
or manufactured in the United States. The = USCG anticipates
awarding a requirements?type contract for a base year = with
four (4) one year option periods. The NAICS code is 332999
and = the size standard is 500 employees. The U.S. Coast Guard
intends on = issuing an Invitation for Bid (IFB) solicitation
on or about 20 June = 2001 at http://www.eps.gov/. To receive
a solicitation, interested = businesses may download the IFB
at this web site. Sealed bids will be = due thirty (30) days
after issuance of the IFB. The primary Point of = Contact for
this solicitation may be reached at email address = jwoolard@comdt.uscg.mil.
The alternate may be reached at = ldearing@comdt.uscg.mil.
For Minority, Women-Owned, and Disadvantaged = Business Enterprises,
the Department of Transportation (DOT), Office of = Small and
Disadvantaged Business Utilization (ASDBU) has a program to
= assist minority, women-owned and disadvantaged enterprises
to acquire = short term working capital assistance for transportation-related
= contracts. Loans are available under the DOT Short Term Lending
= Program (STLP) at prime interest rates to provide accounts
receivable = financing. The maximum line of credit is $500,000.
For Further = information and applicable forms concerning the
STLP, please call the = USDBU at (800) 532-1169. This is an
unrestricted procurement.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-B-TCB002/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7E1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 40--PARACHUTE D-RINGS
SOL DAAD1501R0010
DUE 071401
POC --Marlene Klim, Contract Specialist, 508-233-6263
DESC: 40--PARACHUTE D-RINGS. THE US ARMY ROBERT E. MORRIS ACQUISITION
CENTER, NATICK CONTRACTING DIVISION, HAS A REQUIREMENT FOR
A REPLACEMENT D-RING TO BE USED ON THE T-10 AND MC1-1 SERIES
PERSONNEL PARACHUTE SYSTEMS. THE TWO D-RINGS ON THE HARNESS
ARE THE MAIN ATTACHMENT POINTS FOR THE JUMPER'S RESERVE PARACHUTE
AND ACCOMPANYING EQUIPMENT. THE D-RING WILL BE A FORGED, HEAT
TREATED METAL AND WILL CONSIST OF A FRAME AND A REMOVABLE PIN.
A TECHNICAL DATA PACKAGE WILL BE AVAILABLE ON THE NATICK WEBSITE.
A 6000 POUND PROOF LOAD IS REQUIRED ON ALL UNITS. AN ULTIMATE
STRENGTH OF 10,000 POUNDS IS REQUIRED. THE ESTIMATED MINIMUM
QUANTITY IS 120,000 UNITS. THE DELIVERY SCHEDULE WILL BE ASED
ON AN ANTICIPATED DELIVERY ORDER AWARD FOR THE INITIAL MINIMUM
QUANTITY AT THE TIME OF CONTRACT ISSUANCE. A SMALL BUSINESS
SET ASIDE IS INTENDED. ACQUISITION WILL UTILIZE BEST VALUE
SOURCE SELECTION PROCEDURES AND WILL RESULT IN A FIRM FIXED
PRICE, DEFINITE QUANTITY CONTRACT WITH OPTIONS FOR ADDITIONAL
QUANTITIES OVER A FIVE YEAR PERIOD. MULTIPLE AWARDS ARE POSSIBLE.
BEST VALUE EVALUATION FACTORS WILL BE ESTABLISHED IN THE SOLICITATION.
THE REQUEST FOR PROPOSALS WILL BE POSTED ON THE NATICK ACQUISITION
WEBSITE: http://www3.natick.army.mil ON OR ABOUT 12 JUNE 2001.
THE DUE DATE FOR RECEIPT OF PROPOSALS WILL BE SPECIFIED ON
THE FACEPAGE AT TIME OF ISSUANCE. ALL RESONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
ALL QUESTIONS AND/OR INQUIRIES MUST BE SUBMITTED EITHER BY
DATAFAX OR E-MAIL. TELEPHONE CALLS WILL NOT BE ACCEPTED. THE
E-MAIL ADDRESS IS MARLENE.KLIM@NATICK.ARMY.MIL. THE DATAFAX
NUMBER IS (508)233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Center
EMAILADD: marlene.klim@natick.army.mil
EMAILDESC:
SYSTEMS
CITE: (W-155 SN50N8E9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ELECTRICAL CABLE
SOL N00406-01-T-0867
DUE 061901
POC Brad DeMers (360)476-5004
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for the following: 1.) 10,000 feet of cable: 500
MCM, type W, 90 degree centigrade, 2000 Volt, single conductor,
continuous lengths on non-returnable reels, 500 feet minimum,
must be listed and labeled by a nationally recognized testing
laboratory, UL or CSA. Cable must have conductor size and type
along with testing laboratory insignia embossed on cable jacket.
2.) 5000 feet of cable: 800 MCM, type W, 90 degree centigrade,
2000 Volt, single conductor, continuous lengths on non-returnable
reels, 500 feet minimum, must be listed and labeled by a nationally
recognized testing laboratory, UL or CSA. Cable must have conductor
size and type along with testing laboratory insignia embossed
on cable jacket. 3.) 5000 Feet of Cable: 3/0 AWG, single conductor,
type W, black jacket, continuous lengths on non-returnable
reels, 250 feet minimum, must be listed and labeled by a nationally
recognized testing laboratory, UL or CSA. Cable must have conductor
size and type along with testing laboratory insignia embossed
on cable jacket. 4.) 5000 Feet of Cable: 6 AWG, single conductor,
type SC, 600 volt, 90 degree centigrade, green jacket, UL listed.
Must be listed and labeled by a nationally recognized testing
laboratory, UL or CSA. The government will evaluate for multiple
awards on all items. Delivery (FOB Destination) is required
to the Puget Sound Naval Shipyard no later than 07 Sep 2001.
The procedures of FAR Part 12, commercial acquisition will
be utilized. THE GOVERNMENT ANTICIPATES THAT FINAL NEGOTIATED
PRICING WILL BE THROUGH A REVERSE AUCTION. When issued, the
RFQ will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". It is anticipated that the RFQ
will be issued on or about 12 June 2001, with offers due on
or about 19 June 2001. 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 "brad_e_demers@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: brad_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8F0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: 41--PROVIDE AND INSTALL AIR CONDITIONING
SOL FTC-01-22
DUE 060801
POC Annette Leverette, Lead Procurement Technician, Phone (912)
= 267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette = Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) = 280-5343, Email aleveret@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center (FLETC) intends
to = issue a Solicitation to Furnish and Install Air Conditioning
(Coding = Only) in Three (3) Training Buildings at the FLETC,
located in Glynco = (Brunswick), Georgia. This installation
is to include all labor, = materials, equipment and supervision
necessary to perform all work = associated with this project,
as set forth in the drawings and of = work/specifications.
(1) Building 129 is a 1,200 s.f. single story = masonry building
with an open wood trussed ceiling plenum. Work = generally
includes minor electrical service modifications and provision
= of a type 5-ton split air conditioning with exposed supply
ductwork = only. (2) Building 131 is a 2-story 2,400 s.f. masonry
building with = open bar joist ceiling plenums. Work generally
includes minor = electrical service modifications and provision
of two 5-ton split air = conditioning systems with exposed
supply ductwork only. Work also = includes masonry infill of
existing exterior masonry window openings. = (3) Building 133
is a 900 s.f. live fire shoot house building of unique = construction.
It has existing separate supply and exhaust air handlers =
mounted in an attic space. Air distribution duct is also existing.
= Work generally includes minor electrical service modifications
and = provision of a new pad mounted 5-ton split air conditioning
system with = a new cooling coil to be incorporated into the
existing supply air = handler. A site visit will be scheduled.
The purchase order to follow = will incorporate the procedures
used under Parts 12 and 13 of the = Federal Acquisition Circular
97-25. This acquisition is being procured = through the Test
Program for Certain Commercial Items under Subpart = 13.5 of
the FAR. This acquisition is 100% set aside for small business
= concern. The solicitation will be issued on or about June
9, 2001. = Award maybe made to other than the lowest priced
offer. Past = performance will be considered to determine the
best value to the = Government. 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 be issued. The Contracting = Officer is Edward
Gilmore (912) 261-3630.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-22/listing.html=
LINKDESC:
notice
CITE: (D-155 SN50N8K3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 47--SUBGRADE HIGH DENSITY POLYETHYLENE (HDPE) PIPING
AND INSTALLATION
SOL RFQ9-WSRE-W01-1-64Q
DUE 062101
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: This is an amendment to the synopsis entitled SUBGRADE
HIGH DENSITY POLYETHYLENE (HDPE) PIPING AND INSTALLATION, RFQ9-WSRE-W01-1-64Q
which was posted on May 15, 2001. You are notified that the
following change is made: This RFQ is cancelled and will be
replaced with RFO9-WSRE-W01-1-71O, which will be issued on
or about June 7, 2001. The required response date for this
project will be extended. Further internal discussions have
determined that this acquisition be conducted as a construction
project as opposed to a commerical item project. Drawings and
specifications will remain unchanged unless specified in the
new solicitation. Offerors are responsible for monitoring this
site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-64Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N8D5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--SEDIMENT STRAINER
SOL DTCG40-01-Q-50095
DUE 061901
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
= 410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: 4730-01-173-1413 STRAINER, SEDIMENT, P/N 72-48F Qty 7 each,
MFG: = Kraisl Company Inc., FOB Destination, delivery to USCG
Engineering = Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, = MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE = AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive = sole source purchase order will be
issued for this item to: Kraisl = Company, 299 Williams Ave,
Hackensack, NJ or an authorized distributor. = This is a combined
CBD/Synopsis solicitation for commercial items = prepared in
accordance with the format in subpart 12.6 of the FAR, as =
supplemented with additional information included in this notice.
This = announcement constitutes the only solicitation; proposals
are being = requested and a written solicitation will not be
issued. Requests for = packaging instructions should be made
to Kathy Lobasso 410-762-6494, = Reference DTCG40-01-Q-50095.
Quotation shall include, proposed = delivery in days, pricing
for item individually packed, marked and = bar-coded, the company
Tax Information Number and DUNS Number. All = responsible sources
may submit a quotation, which if timely received, = shall be
considered by this agency. 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: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50095/listing.h=
tml
LINKDESC:
notice
CITE: (D-155 SN50N8I8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010401QFL83
DUE 072301
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-241-5217-L1, SPEC NR TDP VER 006, Qty 12
EA, Delivery FOB Origin--This is a LEVEL ONE item which will
be acquired from approved sources only. The contractor supplying
the items under this contract/purchase order shall provide
and maintain a quality system in accordance with ISO-9002,
as amplified or modified herein, with the calibration system
requirements of ISO-10012 or ANSI-Z540. A Quality System in
accordance with MIL-I-45208, with the calibration system requirements
of MIL-STD-45662, is acceptable as an alternate. A quality
system in accordance with ISO-9001 is also considered an acceptable
alternate for ISO-9002 respectively., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SURFACE MOUNT TECHNOLOGY REWORK STATION
SOL N68335-01-R-0328
POC William F. Zeiger PH: (732)323-5373 FAX: (732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
New Jersey intends to procure through full and open competition
a Surface Mount Technology Rework Station (SMTRS) to support
the F-18 aircraft. The required basic quantity is for two new
production units with an option for four (4) additional units.
The SMTRS is a Commercial-Off-The-Shelf (COTS) Non-Development-Item
(NDI) having the capability to rework components such as quad
flat packs, Ball Grid Arrays and Flip Chip technology. The
SMTRS shall be used to assist in the removal and placement
of surface mounted components. Components will be mounted to
Naval Aviation circuit cards having conformal coatings and
adhesives. Component composition shall include silicon, ceramic,
and plastic hybrids. The station must be bench top mounted.
Contractor shall supply a full service contract including parts
and labor for a period of five years after delivery of equipment.
The Government is anticipating a Firm Fixed Price type contract.
The delivery for the two production units shall be completed
within 7 weeks after contract award. Delivery shall be FOB
destination to the Naval Air Station Lakehurst and the NADEP
North Island. Hard copy of solicitations and amendments will
NOT be mailed to contractors. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business," then "Doing Business With Us" and "Open
Solicitations." Look for amendments on the web page. Solicitation
No. N68335-00-R-0328 will be issued approximately 20 June 2001
on the NAVAIR homepage. The point of contact is William Zeiger
at (732) 323-5373.
CITE: (W-155 SN50N7R8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--AIRCRAFT MAINTENANCE KITS
SOL F09603-01-Q-70742
DUE 062901
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
= x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: The government has a requirement to buy 9 each aircraft
= maintenance kits, NSN: 4920-01-308-3692RN, P/N: 68D050104-1004,
= applicable to the F-15 A/C ground support equipment. DESC:
Used to = repair scissors link by providing a holding device
to align ream, and = oversize inboard clevis holds that have
become elongated. This is a = first article requirement. CBD
Notes: Note 1 applies. Local Note B: All potential offerors
should contact the buyer/PCO = identified above for additional
information and/or to communicate = concerns, if any, concerning
this acquisition. If your concerns are not = satisfied by the
contacting officer, an Ombudsman has been appointed to = hear
serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. Local
Note F: 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).=20
The solicitation will be available 11 June 2001 on the FEDBIZOPPS
= website: http://eps.gov. Paper copies will not be mailed
or faxed. = Please check website daily for acquisition opportunities.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70742/listing.ht=
ml
LINKDESC:
notice
CITE: (D-155 SN50N8H9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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 Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 49--PROVIDE/INSTALL TORIT ENVIRONMENTAL CONTROL BOOTH,
ECB-6
SOL F26600-01-Q-B065
DUE 062401
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
= 702-652-5405, Email jeffrey.bishop@nellis.af.mil - John O'Dell,
= Contract Specialist, Phone 7026529577, Fax 7026525405, Email
= john.odell@nellis.af.mil
DESC: Provide and install Torit Environmental Control Booth,
Model = ECB-6. Equivalents will not be considered. Booth specifications
are: = 220 inch x 90 inch Work Space; 3,960 sq ft Filter Area;
6.8:1 = Air-to-media ratio; six (6) Fibra-web Filter Cartridge
Material; 36 = Filters; 4,500 cfm per power module, face velocity
Design Flow;160 fpm; = Composite Grinding Application; 5hp,
3450 rpm, 640 volt/3 phase/ 60 Hz = TFEC and aluminum airfoil
fan wheel Motor; fan mounted on the clean = side of the filters
to avoid contact with dust laden air. Contractor = shall provide
all labor, materials, supplies, equipment, = transportation,
and all else necessary to install the booth to a = complete
and usable facility. Thirty-six (36) additional replacement
= filter cartridges shall be provided. Work includes, but is
not limited = to installation of electrical wiring and compressed
air piping from = government's supply (not to exceed 50 lineal
feet from booth). This is = a 100% set-aside for small business
participation. The applicable = NAICS for this acquisition
is 334512 with a three year average annual = small business
size standard of 500 employees. The solicitation will = be
electronically issued on the Government?s EPS (Electronic Posting
= System, http://www.eps.gov) or, if the site is unavailable,
a copy may = be e-mailed to the requestor's address. PAPER
COPIES WILL NOT BE = AVAILABLE. NOTE: Any prospective contractor
must be registered in the = Central Contract Registration (CCR)
in order to be eligible for award. = Registration requires
applicants to have a DUNS number. Registering = may take up
to 3 weeks to process. Contractors may access the CCR at =
http://ccr.edi.disa.mil. Recommend registering immediately
in order to = be eligible for timely award. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B065/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8I1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PNEUMATIC DRILLING SYSTEM
SOL Reference-Number-FD20600350087MC
DUE 051801
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov
DESC: This concerns the notice which was posted on May 12, 2001
conerning an urgent requirement for 400 ea Pneumatic Drilling
systems, described as The Nova System, Part Number 60-041.
This requirement will be purchased pursuant to the provoisions
of FAR 13.5, Test Program for Certain Commercial Items.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-FD20600350087MC/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-00-596-8404 ELECTRIC ETCHER
SOL RFQ-5130-00-596-8404-ELECTRIC-ETCHER
DUE 061101
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-00-596-8404, Electric Etcher. For item description,
shipping, packaging, packing and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816/926-3678, Attn:
Vanessa Dickerson. For questions call 816-926-5123. This procurement
is not set aside for small business. Bar coding and Source
Inspection are required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-5130-00-596-8404-ELECTRIC-ETCHER/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--5130-00-677-7439 PRESSURE SEALANT GUN
SOL RFQ-5130-00-677-7439-PRESSURE-SEALANT-GUN
DUE 061101
POC Vanessa Dickerson, Purchasing Agent, Phone (816) 823-1388,
Fax (816) 926-7971, Email vanessa.lewis@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 5130-00-677-7439, Pressure Sealant Gun . For item description,
shipping, packaging, packing and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816/926-3678, Attn:
Vanessa Dickerson. For information call 816/926-5123. This
procurement is not set aside for small business. Bar coding
and Destination Inspection is required. FOB Destination prices
are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-5130-00-677-7439-PRESSURE-SEALANT-GUN/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0010401QFL79
DUE 072301
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5310-01-202-1773-L1, SPEC NR TDP VER 005, Qty 756
BX , Deliver to Receiving Officer Portsmouth ME --This is a
LEVEL ONE item which will be acquired from approved sources
only. The Contractor furnishing items under this contract/purchase
order shall provide and maintain a quality system in accordance
with ISO-9002, with the calibration system requirements of
ISO-10012 or ANSI-Z540. A Quality System in accordance with
MIL-I-45208, with the calibration system requirements of MIL-STD-45662,
is acceptable as an alternate. A quality system in accordance
with ISO-9001 is also considered an acceptable alternate for
ISO-9002 respectively., See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-01-R-3324
DUE 073101
POC Karen Harris/PCAX601/(804)279-4510/fax 804-279-6303
DESC: 5342-00-656-3168,YPG01127001278,Seal. Part Number: Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001 Quantity 24,654 each, required delivery 142 DARO, to FY2030
Tinker AFB, OK. PRLI 0002 Quantity 31,544 each, required delivery
142 DARO, to W62GT Tracy, CA. Option to extend term of contract
60 months. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). Only one source (Note 22), Intended Source;
Allied Signal/Honeywell Int'l. Numbered Notes: 22. Sole Source
(FAR 6.302). Additional Information not covered by Numbered
Notes: 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. Remarks: This solicitation is
for placement of an IQC, Base year and 4 Option Years. This
solicitation contains provisions for surge and sustainment.
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. Karen Harris/PCAX601/804-279-4510/fax 804-279-6303.
The solicitation issue date is: 06/29/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-155 SN50N8E7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--53 -- LOOP CLAMP
SOL F34601-01-R-49971
DUE 061501
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 21,565 each
Loop = Clamp, P/N: ST1540-5, NSN: 5340-01-340-5204NZ. The size
and dimensions = are 1.0 inch by 1.0 inch by 1-3/4 inches.
The form fit and function is = used to clamps several electrical
cables to outer engine duct = applicable to all F100- Engines.
Predominant materials of manufacture = are steel comp 321 band
and rubber silicone class Q cushion. Required = delivery schedule
is 28 Sep 01, 21,565 each. The items will be ship to = FB2039,
Tinker AFB OK. Sources must be approved prior to being = considered
for award. The Government is not required to delay award =
pending approval. Written procedures will not be used for this
= solicitation. 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. 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. Please refer to CBD number note 23 and =
26. Responses may be submitted by Facsimile, (405) 734-8776.
It is = anticipated that the award will be made via a delivery
order to an = existing basic ordering agreement. No telephone
request will be = accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49971/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8K2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 55--WOOD CHIPS, SHREDDED PINE & FIR BARK, SIZE 1/2 -
5/8 INCHES
SOL M00681-01-T-2006
DUE 061201
POC SSgt Claudia M PueblaMarquez 760 725-8134 or Sgt. Yearby
at 760 725-8450
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
be not issued. Solicitation No. M00681-01-T-2006 is issued
as a Request For Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and DAC 97-13. This
is a 100% small business set aside. The North American Industry
Classification System code is 42199 - 750 employees. The item
is as follows: ITEM 0001 WOOD CHIPS, SHREDDED PINE & FIR BARK,
SIZE - 5/8 IN, QTY 880 CUYD. All responsible sources may submit
an offer. All Contractors submitting a proposal are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The website for CCR is
http://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 52.219-6 Total Small Business
Set-Aside (JUL 1996). 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 Electronic Funds Transfer.
Proposals are solicited FOB Destination to MCRD San Diego CA.
Delivery is required for all items on or before 2 July 2001.
The government will award a contract resulting from this solicitation
to the lowest price technically acceptable offer. Technical
offers shall be submitted no later than 1200 on 12 June 2001
to SSgt Puebla via fax or mail. Technical offers can be sent
via US Postal Service to Regional Contracting Office, Po Box
1609, Oceanside, CA 92051-1609 Attn: SSgt Puebla. If offer
is to be sent via Federal Express, address should read Regional
Contracting Division, Bldg. 22180, MCB, Camp Pendleton CA 92055,
Attn: SSgt Puebla. Faxed offers should be addressed to SSgt
Puebla 760-725-4346/8445, and clearly state the solicitation
number on the first page to ensure receipt. Offerors bear the
burden of ensuring that all pages of the proposal reach the
designated office before the deadline specified in the solicitation.
Technical offers shall include a completed copy of the provision
Commercial Items (best way to complete this certification is
to download the FAR clauses (Volume II) at http://arnet.gov/far,
print out the clause Far 52.212-3, and fill in the appropriate
blanks). DO NOT SUBMIT PRICING WITH YOUR TECHNICAL OFFER. Pricing
will be determined utilizing a REVERSE AUCTION. All technically
acceptable Offerors may participate in the reverse auction.
The reverse auction will take place on 13 June 2001 @ 1200
EST. Award is anticipated on 14 June 2001. Offers, including
price, are binding for 30 days after submission and written
acceptance of an offer by the government will result in a contract.
EMAILADD: pueblac@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-155 SN50N7Z9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--SWITCHER
SOL MDA112-01-T-0005
DUE 060701
POC Chuck Friedrich, Contract Specialist or Brigitte Bryant,
Contracting Officer, (916)643-4446 or (preferred) email at
friedrich@tasa-exhcange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice and therefore, a formal solicitation
will not be issued. This announcement constitutes the solicitation.
Quotes are solicited with this notice. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-24. The Television-Audio Support
Activity intends to procure the following: 1 ea. Switcher,
Video, manufactured by Autopatch; c/o: 1ea 8yxl 64 x 64 composite
video plus, mono audio matrix w/local x/y control panel,(8yxl64.64.v1a1),
1ea 8y-xl 6ru enclosure, local, x/y control panel, standard
power supply,(1210094), 8ea 8y-xl standard video input board,
(1210119), 8ea 8y-xl standard video output board, (1210133),
1ea 8y-xl 6ru enclosure, blank panel, standard power supply
(1210107), 8ea 8y-xl audio, input board (1210145) and 8ea 8y-xl
audio output, board (1210157).0100-03094. Deliver FOB destination
to FORT GEORGE MEADE, MD, 20755-5340. This procurement is place
under full and open competition. All responsible sources may
submit a quote, which shall be considered by the agency. The
brand name and part number are provided for reference only.
Offerors proposing to provide other than the requested items
shall include specification data sufficient to enable the Government
to determine the capability of the offered items to meet the
requirements stated above and in the specifications. The applicable
NAICS code is 334310. However, all proposals received by the
time established for the receipt of proposals will be considered
by the Government. Responses to this notice should be provided
in writing by 07 June, 2001, 4:00 PM PDT. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Chuck Friedrich, 3230 Peacekeeper Way, McClellan AFB,
CA 95652-2600. Facsimile responses are acceptable. FAX to (916)
643-4730, ATTN: Chuck Friedrich. Hard copies of the faxed proposal
must be received within 3 days of the fax. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://www.ccr2000.com". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
following provisions apply to this solicitation and, to the
degree applicable, to any resulting contract. FAR 52.212-1,
FAR 52.252-2, DFARS 252.204-7004, FAR 52.212-2 - The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. Technical and past performance combined are equal
to price.FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, including
the following sub-clauses, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. DFARS 52.212-7001. T-ASA Local Clause 52.233-4001, Agency
Protests, also apply. The text of all clauses referenced herein
may be downloaded from one of the following web sites: http://www.arnet.gov/far/;
http://farsite.hill.af.mil; http://www.acq.osd.mil/dp/dars/dfars.html
CITE: (W-152 SN50N788)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 58--SATELLITE PHONE & ACCESSORIES
SOL DAHA45-01-Q-0014
DUE 061101
POC Kenneth Chapman, Contracting Office, 253-512-8886
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a solicitation
package will not be issued. Solicitation Number DAHA45-01-Q-0014
is issued as a request for quotation, is a 100% small business
set-aside and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-26. The associated
NAICS is 513340 and the business size standard $11.M. This
will be an all or none firmed-fixed price contract. The Washington
Army National Guard is requesting seven (7) each Mitsubishi
ST-251 Satellite Phones and three (3) Mitsubishi ST-151 Satellite
Phones. The ST-251 shall include; transceiver, standard handset,
detachable handset cradle, NiMH battery, soft carrying case,
compass, and owner's manual, a 100-foot antenna cable and external
mount flat plate antenna, and PTT microphone and junction box,
AC/DC adapter and charger. The ST-151 shall include; transceiver,
handset, cigarette lighter adapter, power supply, hard case,
carrying strap and owner's manual. Vendors may quote refurbished,
include the set up fee for each phone, and include all warranties
on each phone. Vendor must be able to deliver the phones no
later than 1 July 2001. The provisions in FAR 52.212-1, Instructions
to Offerors - Commercial Items and FAR 52.212-2, Evaluation
- Commercial Items apply to this acquisition. Award will be
made to that offeror whose quote meets the specifications listed
above and is the most advantageous to the government, which
includes warranty, past performance, and price evaluation.
The government intends to award a firm fixed price order. All
quotes shall include prices, FOB point (name and telephone
number), and GSA numbers if applicable, business size and payment
terms. This award is being made under Simplified Acquisition
Procedures, Part 13 of the FAR. The government will not be
responsible for any costs associated with the preparation and
response of this announcement. Interested parties shall fax
their proposals to Kenneth Chapman at 253-512-8886 or e-mail
to Kenneth.Chapman@wa.ngb.army.mil.
CITE: (W-152 SN50N790)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--SPLITTER
SOL MDA112-01-T-0006
DUE 060701
POC Chuck Friedrich, Contract Specialist or Brigitte Bryant,
Contracting Officer, (916)643-4446 or (preferred) email at
friedrich@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice and therefore, a formal solicitation
will not be issued. This announcement constitutes the solicitation.
Quotes are solicited with this notice. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-24. The Television-Audio Support
Activity intends to procure the following: 1 ea. Splitter Quad,
manufactured by Keywest Technologies; c/o: Full Rack; 4 Channel
PIP; TBC/Frame SYNC per Channel; GEN LOCK; COMBINED ALPHA KEY;
DIGITAL COMB FILTERING; RS-232/422/PCI CONTROL; FULL PROC-AMP
CONTROLS; CV AND SV I/O; POWER REQUIREMENTS; 100-240VAC, 47-63HZ.
Deliver FOB destination to FORT GEORGE MEADE, MD, 20755-5340.
This procurement is place under full and open competition.
All responsible sources may submit a quote, which shall be
considered by the agency. The brand name and part number are
provided for reference only. Offerors proposing to provide
other than the requested items shall include specification
data sufficient to enable the Government to determine the capability
of the offered items to meet the requirements stated above
and in the specifications. The applicable NAICS code is 334310.
However, all proposals received by the time established for
the receipt of proposals will be considered by the Government.
Responses to this notice should be provided in writing by 07
June, 2001, 4:00 PM PDT. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Chuck
Friedrich, 3230 Peacekeeper Way, McClellan AFB, CA 95652-2600.
Facsimile responses are acceptable. FAX to (916) 643-4730,
ATTN: Chuck Friedrich. Hard copies of the faxed proposal must
be received within 3 days of the fax. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the Internet
at "http://www.ccr2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, price, and past performance. Technical
and past performance combined are equal to price.FAR 52.212-3,
FAR 52.212-4, FAR 52.212-5, including the following sub-clauses,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
DFARS 52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. T-ASA Local Clause
52.233-4001, Agency Protests, also apply. The text of all clauses
referenced herein may be downloaded from one of the following
web sites: http://www.arnet.gov/far/; http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html
CITE: (W-152 SN50N791)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--RADIO FREQUENCY EQUIPMENT
DUE 060601
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the following items: Item: 1 Qty: 1 -- UAT GBT Ground Station
Item: 1 Qty: 1 -- Software modifications required to enhance
the reception of Electronic Pilot Reporting Data This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from UPS Aviation
Technologies (UPS AT), Salem, OR. UAT is an avionics data communication
system supported by UPS AT. A UAT GBT ground station radio
is necessary to maintain compatibility with existing UAT architecture,
and to enable flight testing with existing UAT avionics equipment.
UPS AT is the only known source of UAT compatible avionics
in the United States at this time. The Government intends to
acquire a commercial item using FAR Part 12. Organizations
that believe they are capable of providing the described items
may submit their capabilities and qualifications to provide
these items in writing to the identified point of contact not
later than 4:30 p.m. local time on Monday, June 6, 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. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-178420
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-152 SN50N7A4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--PM TRANSMITTER
SOL N00244-01-T-0792
DUE 071201
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0792 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 334220
and the business size standard is $5.0 million. The agency
need is for: 3 (ea) PM Transmitter: a channelized, phase modulated,
transmitter for RS-170, 525 line, 2:1 interlaced, television
video. Requirements. 2.1 General. The transmitter shall
meet the requirements of this document and shall be fully solid
state and capable of transmitting a phase modulated (PM) video
signal on at least three different channels. 2.2 Detail
Design Requirements. The transmitter shall be designed to be
readily manufactured in production quantities with no sacrifice
in unit performance. 2.2.1 Component Integrity. All components
shall be so constructed and mechanically mounted so that they
will withstand, without damage, the environmental conditions
specified in 2.4. 2.2.2 Alignment. The contractor shall
perform all adjustments and alignments that are required to
enable the transmitter to meet the requirements of this document
before the transmitter is submitted for acceptance. 2.3
Performance. The transmitter shall meet the requirements of
this document and shall operate without degradation of the
performance defined in this document during and after exposure
to any reasonable combination of the environmental conditions
specified in this document. Reasonable combination of environments
means any combination of environments which can be simultaneously
duplicated with standard laboratory equipment or any combination
of environments which can be expected to be encountered in
world wide shipping, storage, checkout, and operation. 2.3.1
Channel Frequency. The exact unmodulated carrier frequencies
at which the transmitter shall transmit shall be as specified:
Channel 1: 1720.000 MHz Channel 2: 1735.000 MHz Channel
3: 1750.000 MHz 2.3.2 Carrier Frequency Quality. After the
warm-up period specified in 2.3.9, the radio frequency (RF)
carrier shall meet the following requirements: 2.3.2.1 Combined
Stability and Accuracy. The unmodulated carrier frequency at
the RF output of the transmitter shall be within 0.03 percent
of the specified unmodulated carrier frequency as designated
by the contract. 2.3.2.2 Carrier Shift Due to Modulation.
When modulated with a symmetrical signal of an amplitude that
does not cause a peak-to-peak phase deviation of more than
7 radians and which is of any frequency between 30 Hz and 5
MHz, the average frequency at the RF output of the transmitter
shall not shift from the unmodulated carrier frequency by more
than 0.01 percent of the unmodulated carrier frequency.
2.3.2.3 Incidental FM. The peak-to-peak deviation due to incidental
FM shall not exceed 10 kHz. Incidental FM is defined as any
deviation of the carrier occurring at any frequency over the
modulation bandwidth up to 10MHz, with no external modulation
applied. 2.3.2.4 Incidental PM. The peak to peak incidental
PM deviation shall not exceed 0.08 radians. Incidental PM is
defined as any deviation of the carrier occurring at any frequency
over the modulation bandwidth up to 10MHz, with no external
modulation applied. 2.3.3 Video Input. The transmitter shall
accept RS-170, 525 line, 2:1 interlaced video as its input
signal. The video input of the transmitter shall have the following
characteristics when the transmitter is operating in any mode
except the OFF mode. 2.3.3.1 Input Impedance. The video
input impedance shall be 75 ohms 10 percent. 2.3.4 RF Carrier
Modulation. The RF output of the transmitter shall be phase
modulated with the video that is present at the video input
in accordance with the following requirements: 2.3.4.1 Modulating
Signal. The modulating signal present on the RF output shall
be the video at the video input. 2.3.4.2 Modulation Bandwidth.
The baseband signal from the video system is a nominal 1.0
volt peak (2 volts peak to peak) signal occupying a 3dB bandwidth
between 30Hz and 10MHz. This signal is comprised of standard
RS-170 525-line video with digital data on each horizontal
line. 2.3.4.2 Modulation Polarity. For frequencies within
the modulation pass band, a positive going voltage at the video
input shall cause an advance in the RF output phase relative
to the unmodulated carrier frequency. 2.3.4.3 Modulation
Sensitivity Pre-set. The modulation sensitivity shall be adjusted
prior to delivery of the transmitter to the procuring activity
such that a 1.00 0.25 volt AC peak-to-peak 1kHz signal applied
at the video input causes the RF output phase to deviate 2.00
0.2 radians peak-to-peak. The sensitivity shall not change
by more than 15 percent during testing under the different
conditions using a 1kHz, 3.0 0.05 volt peak-to-peak signal
as the video input. 2.3.4.4 Spurious Amplitude Modulation.
The RF output shall not exhibit amplitude modulation of more
than 7.5 percent relative to an unmodulated carrier. 2.3.4.5
Modulation Linearity. When the peak-to-peak deviation of the
RF output is 8MHz or less, the modulation sensitivity shall
not vary as a function of the modulation signal amplitude from
the least squares modulation sensitivity by more than 500kHz
per volt. The least squares modulation sensitivity shall be
determined by the least squares method using data points taken
with output peak-to-peak deviations of 100 kHz, 300kHz, 500kHz,
1 MHz, 3MHz, and 8MHz at deviation rates of 1kHz and 10kHz.
2.3.4.6 Deviation Limits. When the phase deviation commanded
by the modulating signal is 6 radians peak-to-peak, the deviation
of the RF output shall be limited such that the ratio of the
modulation sensitivity to the least squares modulation sensitivity
is at least -3dB. When the commanded deviation is greater than
6 radians peak-to-peak, such ratio shall roll off at a rate
of at least 6dB per octave. 2.3.4.7 Modulation Distortion.
When the commanded deviation of the RF output is less than
8MHz peak-to-peak, the total harmonic distortion added to the
modulating signal by the transmitter shall not exceed 5 percent
of the fundamental of a sinusoidal pre-emphasized modulating
signal. 2.3.5 RF Power Output. When the transmitter is operating
in the off mode or the warm-up mode, the RF output at any frequency
shall be less than -80dBm. After the warm-up period specified
in 2.3.9, the transmitter shall deliver a minimum RF output
of 25 4 watts into a 50 5 ohm load. 2.3.6 Antenna System
Compatibility. The transmitter shall meet the requirements
of this document when the RF output is operating into an antenna
system having a VSWR of up to 1.8:1. The transmitter shall
operate as specified herein with the load impedance of the
antenna system being of any impedance and phase angle to produce
the specified VSWR. The transmitter performance shall not be
degraded other than for reduced power output, when the RF output
is operating for a five minute period, either continuously
or intermittently, into mismatched loads which produce a VSWR
of greater tan 1.8:1 including open circuits and short circuits.
After removal of the mismatched loads, and a return to a load
which has a VSWR of 1.8:1 or better, the transmitter shall
resume normal operation within the requirements of this document
within 0.5 seconds. 2.3.7 Chassis Ground. Chassis ground
shall be the transmitter mounting plate. 2.3.8 Input Power.
The transmitter shall meet the requirements of this document
when operating from a 28 2Vdc source. Maximum continuous input
current requirement for the transmitter shall not exceed 8A.
2.3.9 Warm-up Requirements. The transmitter shall meet the
requirements of this document after it has been allowed to
warm up for no more than 30 seconds for temperatures between
-20 degrees C to +70 degrees C. Prior to initiation of the
warm-up, the transmitter shall have been soaked at the ambient
temperature in the off condition for a sufficient period of
time such that all components of the transmitter have stabilized
to within 2 degrees C of the ambient temperature. The ambient
temperature shall be maintained during the warm-up period.
2.3.10 Operational Stability. The transmitter shall operate
within the requirements of this document for at least 1000
hours without requiring readjustment. The 1000 hour period
shall apply whether accumulated during one continuous operation
or whether accumulated in short increments of one hour or less,
randomly spaced over the specified life of the transmitter.
2.3.11 Reliability. The transmitter shall be designed to
have a calculated Mean Time Between Failure (MTBF) of 1,000
hours or longer as predicted by MIL-HDBK-217E or best commercial
practice. MTBF shall be calculated on a single point failure
basis using the Part Stress Analysis method. In addition, MTBF
shall be based on continuous operation of the transmitter at
maximum performance ratings under the extreme environmental
conditions of 2.4. 2.3.12 Electromagnetic Interference.
The generation of electromagnetic interference by the transmitter
and the vulnerability of the transmitter to electromagnetic
interference shall be controlled within the limits of MIL-STD-461
or best commercial practice. 2.4 Environmental Conditions.
The transmitter shall operate after being exposed to the following
environmental conditions. 2.4.1 Temperature/Humidity/Altitude.
The transmitter shall be designed to operate during and after
exposure to any combination of the following environments:
(1) Temperature (base plate) a. Operating -20 to +70 C
b. Non-operating -50 to +85 C (2) Relative Humidity
10% to 90% non-condensing (3) Altitude a. Operating -100
to 10,000 ft b. Non-operating -100 to 30,000 ft c. Storage
-100 to 30,000 ft 2.4.2 Vibration. a. Vibration 4g rms,
20Hz to 2000Hz, any axis b. Shock 30g, half sine, 11ms, any
axis 2.5 Control. The transmitter shall accept the following
control signals. 2.5.1 Frequency Select. Each of the three
frequencies shall be controlled by its own individual frequency
select pin on an external connector. To set the transmitter
to particular frequency, the pin assigned for that frequency
selection is taken to a level less than one volt and equal
to or greater than 0 volt. This pin shall not require a source
of greater than 10mA into the pin or require a sink of greater
than 10mA out of the pin. 2.5.2 RF Output Enable. RF output
enable shall be controlled by its own individual pin on an
external connector. To enable RF output from the transmitter
the pin assigned for RF output enable is taken to a level less
than one volt and equal to or greater than 0 volt. This pin
shall not require a source of greater than 10mA into the pin
or require a sink of greater than 10mA out of the pin. 2.6
Mechanical Requirements. 2.6.1 Interface Connectors. The
transmitter shall mate and operate satisfactorily with the
mating connectors designated below. (1) Video Input (2)
RF Output (3) Control (RF output enable and channel select)
(4) Power The power and control may be combined on a single
connector. 2.6.2 Available Space. The transmitter and its
associated interface connectors shall be within the envelope
defined below. (1) Height: 4 inches or less (2) Width:
8 inches or less (3) Depth: 8 inches or less 2.6.3 Finish.
The physical finish of the transmitter shall be smooth with
all sharp edges, burrs, and machining evidence removed. The
transmitter shall have a surface finish suitable for protection
of the equipment for extended periods of exposure to the environmental
conditions defined in this specification. 2.6.4 Safety.
The design of the transmitter shall not permit operating personnel
to come in contact with hazardous conditions including electromagnetic
radiation, electrical voltages, or mechanical operation during
the course of normal, prudent operation. 2.6.5 Internal
Accessibility. The transmitter shall be designed to allow access
to all internal components using basic hand tools. This requirement
is to facilitate repairs and modifications as may be required
over the service life of the transmitter. This requirement
specifically excludes the use of non-field repairable potting
and adhesive agents. Delivery is NSWC Corona, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
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 addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: 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. 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. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability, past performance, and price. The Government
may award to other than the lowest priced offer based on a
trade-off among these factors. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet 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 and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 12 June 2001 and will be
accepted via fax 562-626-7877. 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 INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-152 SN50N7G7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: 58--ELECTRONIC POINT OF SALE DATA FOR AUDIO, VIDEO,
AND TELECOMMUNICATIONS PRODUCTS
SOL RFI L/A 01-25
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: This is a market survey to locate qualified sources for
the U.S. Department of Labor's Bureau of Labor Statistics requirement
for Electronic Point of Sale Data for Audio, Video and Telecommunication
Products. The Electronic Point of Sale Data for Audio, Video
and Telecommunications products will be used to improve the
accuracy of the Consumer Price Index (CPI) for fast-changing
categories of consumer spending. The primary use of the data
is for estimating values for individual product characteristics.
These values will then be used to adjust prices collected for
the CPI when the items priced change from one time to the next.
Interested qualified Small Business Concerns are requested
to submit Qualifications Statements as well as any and all
other technical data on its firms capabilities to the address
referenced in this synopsis. All concerns responding to this
synopsis shall indicate if it is a Small Business. The closing
date for receipt of responses will be ten(10) calendar days
after the publication date of this synopsis. Interested concers
shall request RFI -01-25. Only written requests will be accepted.
Requests may be faxed on (202) 219-6853. Please do not follow-up
a faxed written request with a written request. SMALL BUSINESSES
ARE SPECIFICALLY SOUGHT FOR THIS REQUIREMENT.
CITE: (W-155 SN50N7Z3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--RAPIER BANSHEE TARGET SYSTEM ITEMS
SOL HK01-A7-058
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 16
LINE RAPIER BANSHEE TARGET SYSTEM ITEMS. Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N893)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB07-01-R-H205
DUE 062001
POC Jan Oberdick 732-427-1454 Contract Specialist/ Gail E. Clements
732-532-4385 Contracting Officer
DESC: NSN 5895-01-390-0524, A non-competitive negotiation is
proposed with Northrop Grumman Systems Corporation (NGSC).
This action is for a basic quantity of 11 AN/TPQ-36(V)8 Radar
Set Kits and associated spares. There are three options, for
a total of 28 additional Kits and associated spares. Fielding
and engineering support will be obtained on a Time and Material
basis. The configuration of the AN/TPQ-36(V)8 was solely developed
by NGSC. Only NGSC as the prior developer and manufacturer
possesses the essential technical background and experience
for this effort. The Government does not possess fully validated
competitive Technical Data Package for this effort. The AN/TPQ-36(V)8
Radar Set Kit is a mortar locating radar system. It determines
the firing point of hostile mortar and artillery firing positions.
Access the solicitation on the IBOP: http://abop.monmouth.army.mil
Notes: 22, 26
EMAILADD: Jan.Oberdick@mail1.monmouth.army.mil / Gail.Clements@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN50N8C8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL F42600-01-Q-25624
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-01-420-9528 P/N: 354272, This item is
unique to the MOTR System and available only thru Viasat, Inc.,
Norcross, GA. 2ea. Applicable to: Spares Motr System. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:20 MAR 2002 2
ea The approximate issue/response date will be 22 JUN 2001.
The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Viasat Inc, Norcross Ga 30093 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL F42600-01-Q-25625
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5840-01-420-9529 P/N: 354271, This item is
unique to the MOTR System and is available only through Viasat,Inc
Norcross, GA. 2ea. Applicable to: Spares Motr System. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:20 MAR 2002 2
ea The approximate issue/response date will be 22 JUN 2001.
The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Viasat Inc, Norcross Ga 30093 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE
= EQUIPMENT
SOL F09607-01-0056
DUE 061501
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
= 229-257-4032, Email roy.durham@moody.af.mil - Peggy Remington,
Contract = Specialist, Phone 229-257-2700, Fax 229-257-4032,
Email = peggy.remington@moody.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0056 and is issued as a Request for = Quotation.
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-15, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-2. The
solicitation is 100% small = business set-aside. The North
American Industry Classification System = is 334290. The small
business size is 500. The BID SCHEDULE shall be: = line item
0001: Radio system (1 tower and 2 remote sites) to include
= all necessary equipment and materials for 1 runway (1 tower,
2 remotes) = Esco P/N 52D00591-103 or equal. QTY 1, and ESCO
P/N 5200591-108 (403 = to 419 Hhz) or equal Qty 1. Note: On
site installation (tower antenna = and cable installation responsibility
of government.) Ktr to provide = System checkout and certification,
Commercial radio manuals, 2 1/2 day = BAK-15 training Program
(Radio plus 61QSIIM), 6 months Installation and = 2 year parts
warranty on radio. = =
. DELIVERY: Delivery is required by 120 day ARO (to
include = installation) and shall be delivered to 347 CES/CEOM,
3475 Georgia = Street, Moody AFB. FOB POINT: Destination. Provision
at FAR = 52.212-1, Instruction to Offerors Commercial Items
applies to this = acquisition. Request for Proposal should
be submitted and shall = contain the following information:
SOLICITATION NUMBER; TIME SPECIFIED = FOR RECEIPT OF OFFERS;
NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; = TERMS OF THE
EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Proposal shall also = contain
all other documentation specified herein. Signed proposals
= must indicate quantity, unit price and total amount. Offerors
shall = include a statement specifying the extent of agreement
with all terms, = conditions and provisions included in the
solicitation. Offerors that = fail to furnish the required
representations or information, or reject = the terms and conditions
of the solicitation may be excluded from = consideration. PERIOD
OF ACCEPTANCE OF OFFERORS: The offeror agrees = to hold the
prices in its offer firm for 30 calendar days from the date
= specified for receipt of offers, unless another time period
is = specified in an addendum to the solicitation. LATE OFFERS:
Request = for Proposals or modification of proposals received
at the address = specified for the receipt of offers after
the exact time specified for = receipt of offers WILL NOT be
considered. EVALUATION/AWARD: IAW FAR = 52.212.2, Evaluation-Commercial
Items, the Government will award a = purchase order resulting
from this solicitation to the responsive = responsible low
offeror. All offerors MUST BE CENTRAL CONTRACTOR = REGISTERED
(CCR). Information concerning CCR registration requirements
= may be viewed via the internet at http://www.ccr2000.com/
or by calling = the CCR Registration Centers at 1-888-227-2423.
OFFEROR?S SHALL INCLUDE= A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. = The listed FAR clauses apply to
this solicitation and are incorporated = by reference. All
FAR Clauses may be viewed in full text by viewing = the Federal
Acquisition Regulation Table of Contents via the internet =
at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items; FAR 52.212-5 DEV, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items. Pursuant to FAR Clause 52.212-5
the following = clauses are hereby incorporated by reference:
FAR 52.222-3 Convict = Labor (E.O. 11755), FAR 52.233-3 Protest
After Award (31 U.S.C. 3553 = and 40 U.S.C. 759), FAR 52.219-8,
Utilization of Small Business = Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 = (d)(2) and (3)), FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR = 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era = Veterans (38
U.S.C. 4212), FAR 52.222-36 Affirmative Action for = Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
= on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. = 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR = 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), FAR 52.247-64, Preference
for Privately Owned U.S. Flag = Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory = Information for Electronic
Funds Transfer Payment, FAR 52.228-5, = Insurance-Work on a
Government Installation. The following FAR Clauses = apply
if marked /X/: /X/ FAR 52.214-21, Descriptive Literature, /X/
= FAR 52.219-6, Notice of Total Small Business Set-Aside. The
Defense = Priorities and Allocations System (DPAS) rating is
C9E. RESPONSE TIME: = REQUEST FOR PROPOSAL WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON = LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 = P.M. EST ON 15
JUN 2001. ALL PROPOSALS SHALL BE MARKED WITH REQUEST = FOR
PROPOSAL, SOLICITATION NUMBER, RECEIPT OF PROPOSAL DATE & TIME,
AND = PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE.
FACSIMILE = OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: JEFFREY
A PESKE. The = point of contact for this solicitation is Mr.
Roy Durham, 229-257-4704, = 229-257-4032 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-0056/listing.html=
LINKDESC:
notice
CITE: (D-155 SN50N8H1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--DEVELOPMENT OF THE MULTI-SERVICE TARGET CONTROL
SYSTEM = (MSTCS) DATALINK TRANSCEIVER (DLT)
SOL Reference-Number-WMRRK-DRFP-01-MDLT
DUE 061801
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
= 5076, Fax (850)882-3130, Email karen.schutt@eglin.af.mil
- Larry = Miller, Contract Specialist, Phone (850)882-9391
ext. 5053, Fax = (850)882-3130, Email larry.miller@eglin.af.mil
DESC: The Air Armament Center (AAC) Range Instrumentation System
= Program Office (RISPO) is planning to release a Draft Request
for = Proposal (DRFP), followed by a Request for Proposal (RFP)
for the = Multi-Service Target Control System (MSTCS) Datalink
Transceiver (DLT). = The MDLT acquisition is to provide for
a more robust capability by = developing state-of-the-art technology
and incorporating advanced = technology, commercial products/standards
to achieve the Target Control = in the 21st century and to
support range interoperability. The MDLT = program will meet
the new requirements by incorporating advanced = technology
to operate as a high capacity data link or as a low capacity
= data link; it will be of modular design which permits high
and low = power outputs; and will be able to operate in any
combination of high = and low power and wide and narrow bandwidth
configurations as specified = within the Statement of Objectives,
System Requirements Document and = the Interface Control Document.
A set of the most current MDLT = documents Statement of Objectives
(SOO), System Requirement Document = (SRD), and the Interface
Control Document (ICD) have been placed on the = Aerial Targets
Information Management System (ATIMS) for review and = comment.
The MDLT DRFP and formal RFP will be placed on the government
= website www.eps.gov. Anticipate releasing DRFP approximately
15 days = after publishing this announcement. The MDLT program
library will be = placed within the SEMCOR building located
at 368 Adams Avenue, = Valparaiso, FL 32580. Mr. Gary Hannah,
(850)-678-7878 is the point of = contact for the library. Mr.
Hannah will provide approval for use of = the library and to
schedule the time and date for library content = review. This
synopsis is for planning purposes only and shall not be = considered
an RFP for submittal of proposals and not to be considered
= as a commitment by the government. Firms wishing to considered
for = this effort should submit a brief qualification package,
and include = whether or not the firm is a large, small, or
small disadvantaged = business, to the contracting officer,
AAC/WMRR, Attn: Larry Miller, 102 = West D Avenue, Suite 300,
Eglin AFB FL 32542. An Ombudsman has been = appointed to hear
concerns from offerors or potential offerors during = the proposal
development phase of this acquisition. The Ombudsman does =
not diminish the authority of the program director or Contracting
= Officer, but communicates Contractor concerns, issues, disagreements,
= and recommendations to the appropriate government personnel.
When = requested, the Ombudsman shall maintain strict confidentiality
as to = the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. The AAC = Ombudsman is Dr. Mario J. Caluda at (850)-882-5558,
AAC/CD, 101 West D = Avenue, Suite 123, Eglin AFB FL 32425-5498.
Matters of a routine or = administrative nature concerning
this acquisition should not be = addressed to the Ombudsman
but rather to the Contracting Officer, = Contract Specialist,
or the Program Manager identified below.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMRRK-DRFP-01=
-MDLT/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7F1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING, ELECTRICAL CON!!
SOL DAAH23-01-R-0730!!
DUE 071601
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: NSN: 5977-01-315-1348, PN: 7-311527068-21, Quantity 292
each min/532 each max, this will be a five year Indefinite
Delivery Indefinite Quantity requirement, applicable to the
APACHE. F.O. B. Destination with deliveries to Texarkana, TX.
This item is restricted to McDonnell Douglas Helicopter Co.,
5000 East McDowell Road, Mesa, AZ 85215-9797 and Litton Systems
Inc., DBA Litton Poly-Scientific, 1213 N Main Street, Blacksburg,
VA 24060. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. 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 required delivery is 26 each 120 DACA and
26 each month thereafter until completion. 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. Adequate technical data is not available for this
acquisition. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. 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 number 256-955-9220.
NOTES: 23 and 26
CITE: (W-155 SN50N7Z1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0358
DUE 062201
POC Helen Hill, Contract Specialist, PH: 301-757-9715
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for a Main Frame and Signal Conditioning card for
an Instrumentation front end manufactured by Daytronics Corp.
consisting of the following: Three level Mainframe Systems,
Model SPS8130, Quantity: 1 ea., 8-Channel Thermocouple Card,
Model 10A9BC, Quantity: 15 ea., Strain Gage Conditioner Card,
Model AA72-4, Quantity 15 ea., Frequency Input Card, Model
AA41-1, Quantity: 5 ea., 8-Channel Voltage Conditioner, Model
10A64-8C, Quantity: 10 ea., AL-16 Logic Control I/O Card,
Model AL-16, Quantity: 2 ea. The units must be exact replacement
items with both mechanical and electrical properties (i.e.
pin assignments, circuits configuration) and for existing instrumentation
circuitry to be applicable. The government intends to negotiate
on a sole source basis, a firm fixed price contract with Daytronic
Corporation, 211 Arbor Blvd., Dayton, OH 45439-1521, under
authority of FAR 6.301-1. Daytronic Corporation is the developer
and manufacture of this equipment. This notice of intent
is not a request for competitive proposals. However, interested
parties may submit a capability statement. All capability statements
received in response to this notice will be considered by the
Government for the purpose of determining whether to initiate
a competitive procurement. The government reserves the right
to process this procurement as a sole source based on the responses
received. For questions regarding this action, contact Helen
Hill at (301) 757-9715 or via email at hillhr@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N892)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--FPA INVRTR XSTR SW
SOL F42600-01-Q-25626
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5930-01-420-5649 P/N: 8361276-501, This is
a Lockheed Martin Part Number. It details the construction
details for the FPA Invertors Assembly used in the MOTR Transmitter
Assembly. This part is unique to the MOTR system ad is manufactured
by Lockheed Martin. 1ea. Applicable to: Motr System. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:20 MAR 2002 1
ea The approximate issue/response date will be 22 JUN 2001.
The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown Nj 08057 0927.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--DRIVER BUCK SWITCH
SOL F42600-01-Q-25627
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5930-01-420-5653 P/N: 8361279-501, This item
is unique to the MOTR System and is available only through
Lockheed Martin Corp. Moorestown, NJ. 3ea. Applicable to: Spares
Motr System. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:20
MAR 2002 3 ea The approximate issue/response date will be 22
JUN 2001. The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown Nj 08057 0927.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--TRANSFORMER, POWER
SOL F42600-01-Q-25628
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5950-01-420-2783 P/N: 8280503-1, To procure
replenishment spares for MOTR System. The only source to provide
the product is Lockheed Martin Corporation Naval Electronics
and Surveillance System, Moorestown, NJ. 1ea. Applicable to:
Spares Motr System. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:22 MAR 2002 1 ea The approximate issue/response date
will be 22 JUN 2001. The anticipated award date will be 13
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--TRANSFORMER,POWER
SOL F42600-01-Q-25629
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5950-01-420-6441 P/N: 8280503-4, This item
is unique to the MOTR system and is available only through
Lockheed Martin Corporation, Moorestown, NJ. 1ea. Applicable
to: Motr System. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:20 MAR 2002 1 ea The approximate issue/response date
will be 22 JUN 2001. The anticipated award date will be 13
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--TRANSFORMER, POWER
SOL F42600-01-Q-25631
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5950-01-420-6445 P/N: 8280503-6, This item
is unique to the MOTR System with proprietary data and is available
only through Lockheed Martin Corp, Moorestown, NJ. 1ea. Applicable
to: Spares Motr System. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:20 MAR 2002 1 ea The approximate issue/response date
will be 22 JUN 2001. The anticipated award date will be 13
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--SERIES BUCK SWITCH
SOL F42600-01-Q-25646
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5930-01-420-3781 P/N: 8361275-501, This item
is unique to the MOTR System, with proprietary data, and is
available only through Lockheed Martin Corp, Moorestown,NJ.
1ea. Applicable to: Motr System. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:01 MAY 2002 1 ea The approximate issue/response
date will be 22 JUN 2001. The anticipated award date will be
13 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--AMPLIFIER, ELECTRONIC
SOL F42600-01-Q-25663
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5996-01-421-6860 P/N: 354276, This item is
unique to the MOTR System and is available only through Viasat,
Inc/Georgia. 1ea. Applicable to: Motr System. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:01 MAY 2002 1 ea The approximate
issue/response date will be 22 JUN 2001. The anticipated award
date will be 13 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Viasat Inc, Norcross
Ga 30093 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8G0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--SCR CONTROL RECTIFIER
SOL F42600-01-Q-25666
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5999-01-424-6269 P/N: 8361277-501, This a
a Lockheed Martin Part Number. It details the construction
details for the SCR Rectifier Assembly used in the MOTR Transmitter
Assembly. This part is unique to the MOTR System and is manufactured
by Lockheed Martin. 2ea. Applicable to: Spares Motr System.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:01 MAY
2002 2 ea The approximate issue/response date will be 22 JUN
2001. The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Moorestown Nj 08057 0927.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8G1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-Z6014
DUE 062901
POC Wendy Dennis, Contract Negotiator, Phone (912)926-7851 ext
146, Fax (912)926-7801, Email Wendy.Dennis@robins.af.mil -
Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: Item 0001 NOUN: Circuit Card Assembly NSN: 5998-01-240-0105QC
P/N: 08340-60175 QTY: 36 EA. The anticipated posting/issue
date for this solicitation is 04 Jun 2001. Quotations will
be due 29 Jun 2001. See WR-ALC Local Note(s) B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-Z6014/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 East
River Road, Minneapolis, MN 55421-1498
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 061501
POC Point of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET:
lynn_arholm@udlp.com
DESC: United Defense L.P. as the prime contractor, is in the
process of developing the US Army's next generation of field
artillery and re-supply heavy tracked vehicles, Crusader. The
Crusader system consists of the self-propelled howitzer (SPH)
and the re-supply vehicle ( RSV), each incorporating multiple
Joysticks for various crewmember operations. United Defense
is currently researching suppliers for the Crusader Joysticks.
The Joystick will be used in three locations/positions in the
SPH and two locations/positions in the RSV. The Joysticks will
be configured for use as driving controls, gunner controls,
secondary armament controls, or docking controls. These configurations
will be performed outside of the Joystick, allowing each Joystick
to be immune to its actual configuration; being only concerned
will outputting Joystick information at various rates over
a standard CAN2B interface. The Joystick shall operate from
vehicle 28 volts dc electrical power during normal operation.
During normal operation all input and output data will be via
a CAN2B serial bus interface. During normal operation redundant
analog and specific switch interface outputs shall also be
present. During degraded operation the Joystick shall be operated
from a 15 volts dc electrical input at a maximum of 2 watts
power consumption. In degraded operation there shall be no
output via a serial CAN2B bus interface. In degraded operation
the Joystick shall only provide the isolated analog and specific
switch outputs. Interested parties that wish to placed on the
bidder's list, should submit information, brochures, or literature
relative to Joystick designs, and capabilities to: Lynn Arholm
by mail: 4800 East River Road, Minneapolis, MN 55421 by fax
763-572-3332 by email: lynn_arholm@udlp.com. All requests must
be received by 15 Jun 2001, in order to be placed on the bidder's
list.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_arholm@udlp.com
EMAILDESC:
CITE: (D-152 SN50N7D5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 59--CO-CONICAL FIELD GENERATION SYSTEM/1 - 40.0 GHZ
POWER DELIVERY SYSTEM
SOL 52RANB10C030
DUE 062501
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
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 AND IN ACCORDANCE WITH FAR PART 13.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; OFFERS
ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED, DRAWINGS WILL BE PROVIDED UPON REQUEST. The solicitation
number is 52RANB10C030 and is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26. The NAICS Code is 335999, and small business
size standard is 500 employees. Any amendment(s) hereto will
only be published in the Commerce Business Daily. The National
Institute of Standards and Technology (NIST) has a requirement
for one 1.0-40.0GHz Power Delivery System (item 0001) which
will provide low-noise, harmonic-free, broad-band amplification
of a calibration signal for input to the Co-Conical Field Generation
System. A calibration quality signal must be present at the
exit of the power delivery and input to system. The power delivery
system must interface with the NIST supplied 83689B Wiltron/Anritsu
source (horizontal 2.92mm connector) and the Co-conical Field
Generation System (vertically mounted 2.92mm connector, per
drawings. This system shall be built from commercially available
items. The system shall meet the following specifications:
system must include amplifiers, multi-position coaxial switches,
dual directional coupler, and switching system for: (1) Band
I, 1 - 18 Ghz 20W output power (may be divided into more than
one amp); (2) Band II, 18 - 26.5 Ghz 40 W output power, and
(3) Band III, 26.5 - 40 Ghz output power. CRITICAL SPECIFICATIONS
include: 1) GPIB controllable, a) Gain = control, b) Switching
system, c) Standby/full power mode. 2) PC/software programable,
3) minus 20dBc harmonic content 1-40GHz, 4) full power output
with plus 11dBm input up to 2GHz, plus 7dBm input from 2-20GHz,
and plus 3dBm input from 20-40GHz; 5) 120VAC primary power,
forced air-cooled; 6) 20 watts minimum output power over entire
frequency = range 1-40GHz at output of Output Switching assembly;
7) Source 2.3:1 VSWR at max power; 8) Low loss semi-rigid coax
for all coaxial lines and connections, and; 9) All sensors
must be removable without removal or obstruction of other components.
MULTI-POSITION COAXIAL SWITCHES: 1) Low-loss Electro-Mechanical
RF switch 50 Watts, 2) 6 pole, 3) Insertion loss: DC - 6GHz,
(0.25 dB max), 6.0-12 GHz (0.40 dB max), 12-18.5 (0.50 dB max),
18.5-26.5GHz (0.75 dB max), 26.5-40GHz (0.90 dB max); 4) VSWR
(max), DC - 6.0GHz (1.3 dB max), 6.0-12GHz (1.40 dB max), 12-18.5GHz
(1.50 dB max), 18.5-26.5GHz (1.70 dB max), 26.5-40GHz (2.00
dB max); 5) Isolation (dB Min), DC-18.5GHz (60 dB min), 18.5-26.5GHz
(55 dB min), 26.5-40GHz (45 dB min), and; 6) Switching sequence,
break before make. BAND-MATCHED DUAL DIRECTIONAL COUPLERS:
1) Frequency 1-18GXz; Coupling 20dB nominally 18-32dB coupling
range; Frequency sensitivity plus or minus 0.6dB; Insertion
loss .30 dB (power loss in excess of loss due to coupling);
Directivity 18dB min; VSWR 1.4 max; connectors Precision N;
2) Frequency 18-26.5 GHz; coupling 20dB nominally 18-32dB coupling
range; Frequency sensitivity plus or minus 0.8dB; Insertion
loss 0.7dB; Directivity 30dB; VSWR 1.1:1 max; Connectors WR-28,
and; 3) Frequency 26.5-40GHz; Coupling 20dB nominally 18-32dB
coupling range; Frequency sensitivity plus or minus 0.8dB;
Insertion loss 0.7dB; VSWR 1.1:1 max, and; Connectors WR-28.
AMPLIFIERS: 1) Frequency 1-18GHz; 20 Watts output power; May
be split into 2 or more amplifiers as in Alternate Block Diagram;
minus 20 dBc harmonic content; Gain stability plus or minus
0.25dB/24hrs. max at constant drive and temperature; Load VSWR
2.0:1 max, no degradation, indefinite VSWR without damage;
Primary = power 120VAC, and; Forced air cooling. 2) Frequency
18-26.5GHz; 40 Watts output power; Bandwith 8.5GHz, instantaneous;
Gain at rated power 46dB minimum; Gain control 20dB minimum;
Gain stability plus or minus 0.25dB/24hrs. max at constant
drive and temperature; Input VSWR 1.35:1, 1.5:1 max; Output
VSWR 2.0:1, 2.7:1 max; Load VSWR 2.0:1 max, no degradation,
infinite VSWR without damage; Spurious minus 50dBc; Noise power
out plus 23dBm max total; Primary power 120 VAC; Power = consumption
700VA, 1200VA max; Forced air cooling; RF connectors input
and output WR-42 waveguide flange, and; RF connectors output
monitor 3.5mm. 3) Frequency 26.5-40GHz; 40 Watts output power;
Bandwidth 13.5GHz, instantaneous; Gain at rated power 46dB
min; Gain control range 20dB min; Gain stability plus or minus
0.25dB/24 hrs. max at constant drive and temperature; Input
VSWR 1.35:1, 1.5:1 max; Output VSWR 2.0:1, 2.7:1 max; Load
VSRW 2.0:1 max, no degradation, infinite VSWR without damage;
Spurious minus 50dBc; Noise power out plus 23dBm max total;
Primary power 120 VAC; power consumption 700VA, 1200VA max;
Forced air cooling, and; RF connectors input and output WR-28
waveguide flange, monitor 3.5mm. OTHER SPECIFICATIONS include:
1) Rack space for input switching assembly and Anritsu 69369B
signal; 2) Possible mounting scheme diagram to be included;
3) Amplifiers must be rack mounted (possible exception 26.5-40GHz);
4) Note connectors and adapters; 5) Shortest possible cables
and waveguide runs (especially 26.5-40GHz band), and; 6) include
all GPIB interconnects. One complete set of drawings and manuals
shall be provided with the system. Delivery of the system,
F.O.B. Destination, to NIST, 325 Broadway, Boulder, CO 80305-3328,
shall be made within 60 days from Contractor=92s receipt of
contract award. A warranty of one year for parts and labor
shall be provided for the system. Technical service and support
(via telephone or internet) = shall be provided for the duration
of the warranty period. Award will be based on best value to
the Government with technical merit, past performance, and
availability being significantly more important than price.
EVALUATION CRITERIA FOR AWARD: 1. Output power vs. frequency,
Harmonic rejection, Noise power/Spurious signal level; most
important 2. GPIB controllability, Max output power into 2.2:1
VSWR, Gain stability, and Mean time to failure; significantly
important 3. Past Performance in providing similar equipment;
important. 4. Price. = Forms and clauses stipulated herein
may be downloaded via the internet at the following address:
http://www.masc.noaa.gov/masc/amd/prc_cont.html. Interested
parties are responsible for accessing and downloading documents
and forms from that (or any other) site. Firms without = access
to the internet may call 303/497-3221 and request that copies
of the clauses, provisions, and/or forms, and be either mailed
or faxed to them. Offers shall include a properly completed
and signed Standard Form 1449. The firm fixed-price shall include
all equipment, delivery, technical service and support, FOB
Boulder, Colorado. The following provisions and clauses apply
to this solicitation: FAR 52.212-1 (Oct 2000), (provision)
=93Instructions to Offerors - Commercial Items=94 // FAR 52.212-3
(Jan 2001), (provision) =93Offeror Representations and Certifications
- Commercial Items=94 (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3.)
// = FAR 52.212-4 (May 1999), (clause) =93Contract Terms and
Conditions - Commercial Items=94 // FAR 52.212-5 (Feb 2001),
(clause) =93Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items including the
following additional FAR clauses referenced in FAR 52.212-5,
subparagraphs (b) (1) with Alt. I, (5), = (7), (11), (12),
(13), (14), (15), and (24). Offers shall be evaluated in accordance
with the Test Program procedures at FAR 13.500. For further
information, please contact Jacqueline Wright (303-497-5282).
Offers are due at 3:00 P.M. on June 25, 2001 and shall be mailed
to: BID DEPOSITORY/ DOC, NOAA, MASC, MC3, Acquisition Management
Division, DSRC Room 33-GB506A, 325 Broadway, Boulder, CO 80305-3328.
ALL hand-carried offers must be scanned in Building 22 at 325
Broadway in Boulder, Colorado prior to being delivered to the
David Skaggs Research Center., Room 33-GB506A, 325 Broadway,
Boulder, CO. If they are not scanned, they may be refused.
E-MAIL OR FACSIMILE OFFERS WILL NOT BE ACCEPTED.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-155 SN50N824)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--LASER WIRE MARKING SYSTEM
SOL N68836-01-T-0183
POC Ryan Mullins, Phone 904/542-1256, Fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for a Laser Wire Marking System. This system
is for the Naval Aviation Depot Jacksonville. The wire marking
system shall consist of, but not limited to: Single Dereeler,
Single Coil Pan System, Wire Loader and Excimer Laser Wire
Marker. If you are interested in receiving a copy of the solicitation
please submit your company name, address, telephone and fax
numbers, a Point of Contact and the POC's e-mail address to
the person listed above. The NAICS code for this procurement
is 335999 and the corresponding size standard is 500 employees.
This procurment is being processed under FAR 13.5, Simplified
Acquisition Procedures Test Program.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
find information on this and other procurement opportunities.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N7Z7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL spo44001r3218
DUE 071901
POC Brenda Coleman/zy-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: nsn 614-01-459-7962, battery, storage, ypg01123001846,
safe ameerica inc, cage 09052, p/n 023686-000, technical data
package available for this nsn. del - 180 daro to tracy ca,
95376-5000 and 180 daro to new cumberland pa. option 100% ,other
than full abd open, only one source, safe american inc. trade
agreement act, unrestricted. to request a copy of an rfp/ifb
solicition, 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 solicitation,
contact the buyer. the solicitation issue is 17 sept 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N823)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--MODIFICATION TO THE CBD NOTICE FOR SOL.DAAE20-01-T-0109
FOR THE POWER SUPPLY
SOL DAAE20-01-T-0109
POC Jeffrey De Vilder, (309) 782-6329
DESC: The purpose of this notice is to change the date and time
when proposals are to be received for subject solicitation
to 8 Jun 01. Further, The delivery time when items are to be
delivered under this solicitation is changed from 90 days after
receipt of delivery order to 150 days after receipt of delivery
order. All other terms and conditions of Sol.DAAE20-01-T-0109
remians unchanged.
CITE: (W-155 SN50N854)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL spo43001r2117
DUE 070901
POC brendacoleman/zy-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: nsn: 6140-01-060-6855, battery, storage, nickel-cadmium,
sealed cell, lockheed martin corp, cage 81755, p/n c8715-2,marathon
power technologies cage-74025, safe america inc cage 67237.
this is amendment to change the issue date to read 07sept01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8A1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 62--ROPE LIGHTING ELECTRICAL ASSEMBLY
SOL n/a
DUE 061501
POC Susan Ivey 757-396-9354
DESC: ERROR--RATED CAPACITY: 120VAC, MINIMUM OF 5.25 WATTS/FOOT
BULB LIFE : MINIMUM 20,000 HOURS OVERALL LENGTH: 150 FOOT
CORD ROPE LIGHTING FLXIBLE CORD COLOR: CLEAR ROPE LIGHTING
BULB COLOR: CLEAR ROPE LIGHT ASSEMBLY: FLEXIBLE PVC TUBE,
SOLID COIL, TUBE DIAMETER MINIMUM ONE HALF INCH, SINGLE CHANNEL,
END CAP ON ONE END, POWER SUPPLY CORD ON OPPOSITE END. THE
POWER SUPPLY CORD SHALL BE 12/3 AWG INSULATED AND CAPABLE OF
HANDLING 20 AMPS, 120 VAC, TWO-FOUR FEET LONG WITH A DURALINE
3MT20 MALE CONNECTOR (120 VAC, 25 AMP) PERMANENTLY MOLDED ONTO
THE END. THE POWER SUPPLY CORD SHALL BE PERMENENTLY MOLDED
THE ROPE LIGHT. THE GREEN WIRE (GROUND) IS NOT CONNECTED TO
THE ROPE LIGHT. THE TWO CONDUCTORS IN THE ROPE LIGHT SHALL
BE 12 AWG WIRE. STAMPED DATA: THE CONNECTOR SHALL BE EMBOSSED
WITH THE COMPANY NAME, PRODUCT MODEL NUMBER, ELECTRICAL RATINGS
IN VOLTS AND AMPRES, QUARTER AND YEAR OF MANUFACTURE, COLORS
OF PIN TERMINALS AND THE OUTSIDE LABORATORY LOGO. DEVICES INTENDED
FOR DISCONNECT USE ONLY ARE MARKED "DO NOT PULL UNDER LOAD".
APPLICABLE INSTRUCTION BULLETINS RELATED TO EACH COMPONENT
ARE NOTED AS ARE THE WORDS "OUTDOOR USE". SAMPLE: A SAMPLE
IS REQUIRED FOR EVALUATION BY NNSY FOR POSSIBLE DESTRUCTIVE
TESTING. OUTSIDE LABORATORY APPROVAL REQUIREMENTS: IN
ACCORDANCE WITH NNSY OCCUPATIONAL, SFETY, HEALTH AND ENVIRONMENTAL
DEPARTMENT, THE ROPE LIGHTING ELECTRICAL ASSEMBLY MUST BE TESTED
AND APPROVED BY A RECOGNIZED LABORATORY (UL, FM, CSA, OR ETL)
FOR THE PURPOSE OF PROVIDING LIGHTING IN TEMPORARY WIRING INSTALLATIONS
IN BOTH INDOOR AND OUTDOOR LOCATIONS. IN ADDITION, THE ROPE
LIGHTING MUST BE RATED FOR USE IN AN INDUSTRIAL MARINE ENVIRONMENT.
THE ROPE LIGHTING ELECTRICAL ASSEMBLY IS NOT INTENDED TO BE
CONNECTED/DISCONNECTED UNDER ELECTRICAL LOAD (RATED "NOT FOR
CURRENT INTERRUPTION") THE DURLINE 3MT20 (1220 VAC, 25 A) MALE
PLG IS INTENDED TO MATE WITH THE DURALINE 3RT20D (120 VAC,
20 A) FEMALE RECEPTACLE ON A LIGHTING DISTRIBUTION BOX (LIGHTING
CAN). TEST REPORT MUST BE SUBMITTED WITH BID. THE ROPE LIGHTING
ELECTRICAL ASSEMBLY CONSISTS OF THE ROPE LIGHT WITH THE TWO-FOUR
FOOT LONG POWER SUPPLY CORD WITH A DURALINE 3MT20 (120 VAC,
25a) CONNECTOR PERMANENTLY MOLDED ONTO THE END OF THE POWER
CORD. ESTIMATED FIRST YEAR ANNUAL VOLUME: 813 - 150 FOOT
LONG ROPE LIGHT ELECTRICAL ASSEMBLIES. NOTE AFTER THE FIRST
YEAR THE ANNUAL VOLUME WOULD BE EXPECTED TO DROP TO APPROXIMATELY
ONE-THIRD THE FIRST YEAR ANNUAL VOLUME. PLEASE FORWARD ALL
DATA TO: SUSAN IVEY, NORFOLK NAVAL SHIPYARD, CODE 532SI, BLDG
1500, 2ND FLOOR PORTSMOUTH VA 23709-5000.
EMAILADD: iveysf@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N885)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 63--BLACK CONTACT MEMORY BUTTONS FOR USE ON SMALL ARMS
AND SPECIAL USE WEAPONS
SOL N00421-01-Q-0362
DUE 061501
POC Patti Ashley, 301-862-8925
DESC: Solicitation N00421-01-Q-0362 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with MacSema, Inc., 62971 Plateau Drive,
Suite 400, Bend, OR 97701-5874 for the part number listed below.
This action is under the authority of FAR Part 12.6. The contract
line item number and description is: **CLIN 0001 Quantity 5500
each P/N BTEWK4-Black, Minibutton Memory. MacSema, Inc. is
the only known firm to manufacture micro contact memory buttons
(CMBs) with a black non-reflective finish which operates without
an internal power supply, is of uniform exterior dimension
yet is capable of supporting large capacity internal memory
microchips which are EEPROM compatible. Award is expected 18
June 2001. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by COB 15 June 2001, 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. The government will not pay for any information
received, Facsimile proposals are acceptable. For information
contact Patti Ashley, Code 2.5.1.2.3.3, Telephone (301) 862-8925,
FAX (301) 862-8670 or via e-mail: Ashleypc@navair.navy.mil.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N7V4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 63--EARLY WARNING SYSTEMS!!
SOL 01SQ810482!!
POC Bill Holbert, Contract Specialist, bholbert@do.usbr.gov,
FAX # 303-445-6345, Gail Tinianow, Contracting Officer!!
DESC: DESCRIPTION: The Bureau of Reclamation has a requirement
for two Early Warning Systems (EWS). The first EWS is needed
for Neopit Dam located on the Menominee Indian Reservation
near Green Bay, Wisconsin. The Bureau of Reclamation (Reclamation)
has designed an EWS to function as a tool to assist in Emergency
Management Activities at this Dam. Reclamation is in need of
an instrumentation package that will allow both technical and
non-technical personnel to remotely monitor the hydrologic
conditions at and in the vicinity of the dams. The EWS instrumentation
shall be able to detect and remotely monitor rainfall, reservoir
level, wind speed and direction, relative humidity, and temperature.
The monitoring sites are located in a small village. The damsite
has AC power but the downstream site does not have AC power
available and shall operate on a battery system with solar
recharge. The second EWS is needed for the five dams located
on the Sandia Pueblo near Albuquerque, New Mexico. These EWS's
also need to function as a tool to assist in Emergency Management
Activities at the five dams. These instrument packages need
to allow both technical and non-technical personnel to remotely
monitor the hydrologic conditions at and in the vicinity of
the dams. The EWS instrumentation shall be able to detect and
remotely monitor rainfall, three discrete reservoir levels,
and temperature. Again, the monitoring sites are remote and
do not have AC power available; all monitoring sites shall
operate on a battery system with solar recharge. Both EWS systems
will be used to warn of potential hazardous spillway releases
or dam failure flows; therefore, the instrumentation shall
be highly reliable and operate 24 hours per day, every day
of the year. Specific site instrumentation requirements and
other site information will be available and will be included
with the Request for Quotation (R.Q.). The award decision will
be based upon a combination of price and technical factors
which will be described in the R.Q. The R.Q. is expected to
be issued on or about June 20, 2001, with a closing date approximately
15 days thereafter. The North American Industry Classification
System (NAICS) code for this requirement is 334290 with a small
business size standard of 750 employees. Offers from concerns
other than small business concerns are not solicited. Interested
sources may access the Request for Quotation (R.Q.) No. 01SQ810482
from our Internet web site address at http://ideas.nbc.gov
when issued. See note 1.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: bholbert@do.usbr.gov
EMAILDESC:
CITE: (W-155 SN50N7Y9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 63--INTRUSION DETECTOR
SOL F42600-01-Q-22520
DUE 071301
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6350-21-912-5410 P/N: TM100-2, This item
is unique to the AFSCN CSOC WSU Security Control Segment and
is only available through Senstar Stellar Corp/Canada, who
holds the proprietary data. 6ea. Applicable to: Afscn Security
System. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:24
JUL 2001 6 ea The approximate issue/response date will be 22
JUN 2001. The anticipated award date will be 13 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Senstar Stellar Corp, Carp, Canada K0A 1L0. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-155 SN50N8F1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--THERMODILUTION CATHERTERS, TRANDUCER KITS, CLOSED
ATERIAL LINE BLOOD SAMPLING SYSTEMS
SOL RFP 600-141-01
DUE 071601
POC Frank Fullbright, (562) 961-8065
DESC: The VA San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, CA 92161 has requirements for (SWAN-GANZ)
Thermodilution Catheters (7.5 FR), Tranducer Kits (single line
and double line), Closed Arterial Line Blood Sampling System,
Closed Injectate Delivery System (cold injectate and room temperature
injectate) and Tranducer Disposible. Solicitation package will
be available o/a 6/14/01, with offers due 7/16/01. Responsible
sources are invited to request solicitation in writing or by
fax at (562) 961-8067 and reference solicitation RFP 600-141-01,
Numbered Note 23.
CITE: (W-155 SN50N830)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR WATERLESS (NO-RINSE) BATHING
DUE 070301
POC Nurse Method Analyst Kevin Hill (210)292-4346 or (210)601-5907
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Waterless Bathing. Base criteria for this product line
includes but is not limited to no-rinse, non-irritating body
cleanser, hypoallergenic, quality ingredients for cleaning
and moisturizing, antimicrobial ingredient to suppress bacteria
growth, reduces odor, easy to use, gentle on patinets skin,
all in one pack/kit, does not require extra supplies or equipment,
disposable, and latex free. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Waterless
Bathing Product Line, your company is eligible to participate
in the standardization process. Please respond electronically
the above Nurse Method Analyst (NMA) at kevin.hill@tricaresw.af.mil
with your company's name and point of contact. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
for these regions by contacting the Defense Support Center-Philadelphia
(DSCP), Ms. Helen Connor at (215)737-7417. Your company can
be considered for standardization once DAPA paperwork is pending
at DSCP. After you have notified the NMA that your company
wishes to participate, or that your DAPA application is pending
with DSCP, your company will be notified 30 days prior to the
start of the standardization process for the Waterless Bathing
Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@tricaresw.af.mil
EMAILDESC:
CITE: (W-155 SN50N7S2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--LASER SYSTEM (MAITAI VF T1M)
SOL NHLBI-PS-2001-767
DUE 061501
POC Debra Hawkins, Chief, Procurement Section, Phone (301) =
435-0366, Fax (301) 480-3345, Email dh41g@nih.gov - Tabitha
Davol, = Purchasing Agent, Phone (301) 435-0366, Fax (301)
480-3345, Email = td17m@nih.gov
DESC: This is a combined synopsis/solicitation, for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-767,
and is issued on The Request = For Quotation (RFQ). The solicitation/contract
includes all applicable = provisions and clauses in effect
through the Federal Acquisition = Circular 97-26. This requirement
is a small business set aside. The = North American Industry
Classification System (NAICS) is 334516, Size = Standard 500
employees is designated for this requirement. The = National
Heart, Lung, and Blood Institute (NHLBI), intends to purchase
= a Laser System, Model name: Mai Tai VF-T1M, manufactured
by = Spectra-Physics Laser, Inc., or equivalent. The Government's
desired = delivery schedule is (30) thirty days after receipt
of order. The = delivery point is F.O.B. Delivery, Bethesda,
Maryland. This = acquisition is conducted under simplified
acquisition procedures. The = provision for FAR Clause 52.212-1,
Instructions to Offerors - = Commercial Items, applies to this
acquisition. Evaluation procedures = are based upon the product
to be purchased and installed. The = provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is = applicable to
this acquisition. The award will be made to the lowest = priced,
technically acceptable quote meeting the Government's = specifications.
The contractor must submit descriptive literature of = the
product quoted and the itemized price list. The Government
intends = to evaluate offers and award a contract without discussions
with = contractors. Therefore, the initial offer should contain
the offeror's = best terms from a technical and price standpoint
in order to meet all = government specifications. However,
the Government reserves the right = to conduct discussions
if later, determined by the Contracting Officer = to be necessary.
The Government may reject any or all offers and = waive informalities
and minor irregularities in offers received. The = award will
be made based upon adherence to specifications / = requirements,
lowest price, and delivery time after receipt of order. = The
contractor must include the DUNS number, a completed copy of
the = provisions of FAR Clause 52-212-3, Offeror Representations
and = Certification Commercial Items with its offer. The Provisions
of FAR = Clause 52.212-4, contract terms and conditions commercial
items, = applies to this acquisition. The addenda to the clause
reads as = follows: The Offeror must provide descriptive literature
inclusive of = specifications as part of the quotation. The
offeror must include in = their quotation, the unit price,
the list price, shipping & handling = costs, the delivery period
after contract award, the prompt payment = discount terms,
the F.O.B. Point (Destination or Origin), FAR Clause = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= of Executive Orders Commercial Items Deviation For Simplified
= Acquisitions, applies to this acquisition. The clauses are
available = in full text at http:/www.arnet.gov/far. Interested
vendors capable of = furnishing the government with the items
specified in this synopsis = should submit two (2) copies of
a quotation to the below address. The = quotation must reference
"solicitation number" NHLBI-PS-2001-767. The = proposal shall
include the itemized price, prompt payment terms, the = F.O.B.
Point (Destination or Origin), Taxpayer identification Number
= (TNN), Dun & Bradstreet Number (DUNS), and descriptive literature
of = the products quoted. Quotations will be due fifteen (15)
calendar days = from the publication date of this synopsis
or June 13th, 2001 by = 3:00P.M. local time, whichever is later.
All responsible sources may = submit a quotation which if timely
received, shall be considered by the = agency. Responses to
this announcement, referencing synopsis number = NHLBI-PS-2001-767,
may be submitted to the National Heart, Lung, and = Blood Institute,
Contracts Operations Branch, Procurement Section, = Building
RKL2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD. = 20892-7902,
attention: Ms. Tabitha Davol, Purchasing Agent, E-mail: = Davolt@nhlbi.nih.gov.
Fax number: 301-480-3345, Fax quotations will = only be accepted
if dated and signed by an authorized representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-767/listing.html=
LINKDESC:
notice
CITE: (D-152 SN50N7F2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL F08650-01-T-0535
DUE 062001
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax = 321-494-5136, Email michael.carlson@patrick.af.mil -
Donna Stubbs, = Contract Specialist, Phone 321-494-4394, Fax
321-494-5136, Email = donna.stubbs@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) requires registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; = quotes are being requested and a written solicitation
will not be = issued. Solicitation No. F08650-00-T-0535 is
issued as a Request for = Quotation. The solicitation document
and incorporated provisions and = clauses are those in effect
thru Federal Acquisition Circular 97-15 and = thru Defense
Acquisition Regulation Supplement DCN 20000210. It is = advertised
with a Standard Industrial Classification Code (SIC) of = 8999,
with a size standard of $5 million. This solicitation is =
unrestricted. The government intends to award a Firm Fixed
Price = Purchase Order under Simplified Acquisition Procedures
(SAP). 45 CONS, = Patrick AFB, FL, has a requirement for the
following item: Purchase of = the following Equipment=20 Line
Item 00001 Leo Model 1430 Scanning Electron Microscope or EQUAL
= 1 EA = ________________(See attachment 1 for list of specifications).=20
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; At = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its proposal, firm for 60 calendar days from the = date specified
for receipt of proposals. Paragraph (e) multiple offers = has
been determined by the Contracting Officer to be non-acceptable
to = this solicitation and is hereby removed in its entirety
for the purpose = of this requirement. FAR provision 52.212-3
Offeror Representations = and Certifications - Commercial Items
shall be completed and submitted = with the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. The = following are addenda
to FAR clause 52.212-4. The following FAR Clause = is hereby
incorporated by reference: 52.232-18 Availability of Funds.
= FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders--Commercial Items
hereby applies to this = acquisition. In accordance with FAR
clause 52.212-5, the following = clauses are hereby incorporated
by reference: 52.222-41, 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 Records on
Special = Disabled Veterans and Veterans of the Vietnam Era.
252.225-7001 Buy = American Act and Balance of Payment Program
(41 USC 10A-10D, EO 10582) = Note: The full text of the FAR
and DFARS can be accessed on the = Internet at http://farsite.hill.af.mil.
Parties responding to this = solicitation may submit their
quote in accordance with their standard = commercial practices
but must include the following information: = Company?s complete
mailing and remittance address, discounts for prompt = payment,
if any (e.g. 1% 10 days), the company?s CAGE Code, Dun & =
Bradstreet number, and Taxpayer ID number. 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, only Technically acceptable products
will be accepted. Offers = are due no later than 4:00 PM EST
on 20 June 2001 at 45 CONS/LGCBB = Attn: SSgt Michael Carlson,
1201 Edward H. White II St, Bldg 423, = Patrick AFB, FL 32925-3238.
Quotes may be faxed at (321) 494-5136. = For information contact
SSgt Michael Carlson, Contract Specialist at = (321) 494-2563
or Donna Stubbs, Contract Specialist at (321) 494-6343. =
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0535/listin=
g.html
LINKDESC:
notice
CITE: (D-152 SN50N7F3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--OSCILLOSCOPE
SOL F09650-01-Q-0319
DUE 060601
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. Oscilloscope. Hewlett-Packard model no. 54111D. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22.
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (478) 926-3569. The anticipated award date will be 11 Jun
01. Sole source to: Hewlett Packard, 3000 Minuteman Rd, Andover
MA 01810-1032.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-155 SN50N7Z6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CRYOGENIC RUN TANK
SOL 8-1-1-6-04072
DUE 061801
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice 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;
offers are being requested and a written solicitation will
not be issued. This procurement is solicit under full and open
competition utilizing Midrange Procurement Procedure. This
notice is being issued as a Request for Offers (RFO) for Cryogenic
Run Tank (Part Number Q-3271-A). 100 Gallon, 5500PSIG liquid
nitrogen vessel without insulation -36" ID spere with 3" nominal
thickness, fabricated for 304/304L SS - One 2" nozzle top,
One 1" nozzle botton, and 3 MS33649-4 instrument connections
as shown on drawing SK020501JAR. Vessel should include lifting
lugs, support lugs and carbon steel frame to keep bottom nozzle
approximately 3 feet off the floor. The vessell shall be fabricated
IAW ASME Section VIII DIV 1 for 5500 PSIG at minus 320 degrees
F to + 150 degrees F. Drawing should be submitted to MSFC for
approval prior to fabrication. The provisions and clauses in
the RFQ are those in effect through FAC 97-22. The NAICS Code
and the business size standard for this procurement are 332420
and $1,134,000, respectively. The offeror shall state in their
offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to MSFC is required within
90 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above are due by 4:00PM (CST), June 18, 2001 to NASA, George
C. Marshall Space Flight Center, Procurement Office/PS52/Alexander,
MSFC, AL 35812 and must include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26,52.222-35, 52.222-36,
52.222-37, 52.225-3 Alternate I, and 52.232-34. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 11, 2001. Technical acceptability will be
determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-6-04072
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N800)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INFRARED COLLIMATOR
SOL N00178-01-Q-1036 (SYNOPSIS/SOLICITATION)
DUE 061501
POC SD11 Branch on (540) 653-7478
DESC: This is a combined synopsis/solicitation for an Infrared
Collimator utilizing Simplified Acquisition Procedures. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation WILL NOT be issued.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure on a firm-fixed price basis 1 each Infrared
Collimator and supporting components in accordance with the
following specifications: (1) Each component of the unit must
be person portable, (2) The collimator must be able to mount
on a tripod. This will be accomplished with at least one (one-fourth-20)
threaded hole and at least one (five-sixteenth-18) threaded
hole at the Center of Gravity of the unit. Additional one-fourth-20
and five-sixteenth-18 mounting holes are acceptable, (3)
Maximum weight of collimator or components 50 pounds, for example
the collimator could weigh 50 pounds and a separate controller
could weigh 50 pounds, (4) Dimensions for each component shall
not exceed 42 inch long x 20 inch wide x 20 inch high, (5)
Motorized eight (8) position target aperture wheel. Angular
size of targets are approximately; 0.05, 0.075, 0.1, 0.25,
0.5, 1.0, and 10 milliradians, (6) Thermoelectric blackbody
whose temperature range must be absolute temperatures of 10
degrees C to 150 degrees C (higher high end is acceptable),
(7) Blackbody must have emissivity of .97 or better, stability
of .01 degrees C and accuracy of 0.025 degrees C, (8) Uniformity
less than 0.25 percent over temperature range, (9) Exit aperture
of 6-8 inch (min-max), (10) Minimum target aperture size: 0.004
inch (100 microns) diameter to prevent dust, etc. from blocking
the apertures, (11) Must be able to radiate as low as 0.75
pw/cm2 irradiance using the 0.1 mrad aperture assuming a theoretical
3-5 micron FWHM bandpass, (12) TC (K-type acceptable) on baffling
plate in the area of the aperture for internal temperature
logging, (13) Control unit must provide for local or remote
computer via RS232, and (14) Log of BB temp, internal TC temp,
and time downloadable to computer by RS232. The Request for
Quote (RFQ) Number is N00178-01-Q-1036. FAR and DFARS provisions
and clauses may be accessed at http://www.arnet.gov/far/ and
http://www.acq.osd.mil/dp/dars/dfars/dfars.html respectively.
The North American Industry Classification System (NAICS) Code
is 333314, 500 employees. This requirement is 100 percent
set-aside for small business and FAR 52.219-6 Notice of Total
Small Business Set-Aside (JUL 1996) is applicable. The contractor
shall deliver the collimator and/or components F.O.B. Destination
to NSWCDD within 90 days after issuance of an order. The Government
will award an order from this quote based on the following
combination of factors: clear demonstration that all specifications
have been met, price of items, and past performance history
for providing the same or similar items. The quoter shall provide
with its quote a list (at least three) of previous sales of
the same or similar items with a description of the items,
dollar value of contract, contract number, name or organization,
points of contact technical and contracting, and telephone
number(s). The quoter shall provide a technical explanation
of how it intends to manufacture and deliver the item by the
required delivery date. This explanation shall include technical
drawings, calculations, certifications, and any other appropriate
material which clearly demonstrates that each specification
has been met. Quoters shall include a completed copy of the
provisions at FAR 52.222-22 - Previous Contracts and Compliance
Reports, FAR 52.222-25 - Affirmative Action Compliance, FAR
52.219-1 - Small Business Program Representations, and DFAR
252.225-7000 - Buy American Act Balance of Payments Program
Certificate. The following additional DFARS provision applies
to this acquisition: 252.204-7004 Required Central Contractor
Registration. This procurement is rated DO-C9E. The closing
date for receipt of quotes is 2 PM Eastern time on 15 June
2001. Quotes may be delivered, faxed, or emailed as follows:
deliver to Naval Surface Warfare Center, Dahlgren Division,
Attn: SD11E, Bldg. 183, First Floor, Room 102, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100, FAX (540) 653-7088 or E-mail
sd11@nswc.navy.mil. In order to be eligible for award firms
must be registered in the Central Contractor Registry (CCR).
Quoters may obtain information on registration in the CCR by
calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
In order to confirm registration in the CCR, the quoter shall
provide, clearly marked, its DUNS number and CAGE code that
identifies the quoters name and address. The anticipated award
date for this order is 29 June 2001 The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N815)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--MECHANISM, TACHOMETER
SOL SP0440-01-R-3378
DUE 071201
POC melissa van wagner, (804) 279-5182 FAX: (804) 279-3881
DESC: PR No: YPG01149001174: This solicitation will contain 1
NSN for a MECHANISM, TACHOMETER. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There is currently one approved source
of supply: Honeywell Int Inc., Cage 96774. Solicitation will
be issued on an unrestricted basis, under other than full and
open competition procedures. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 6620013057924, P/N
1498507-1, AEQ = 8. Delivery: FOB Destination, 230 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: melissa.vanwagner@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N850)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY
SOL N00421-01-Q-0356
DUE 062201
POC Helen Hill, Contract Specialist, PH: 301-757-9715
DESC: The Laboratory Instruments and Standards Branch at the
Naval Air Warfare Center, Patuxent River, MD, has a requirement
for an Model 1807 RF Transfer Standard, Level Control Unit,
Quantity: 6 ea. Attach to each unit to include calibration/warranty
stickers indicating date calibrated, date due calibration,
warranty/expiration date, and contract number and calibration
interval. Assign the NAVAIR metcal calibration interval for
CLIN 0001 to 12 Months. CAL with ANSI-Z540. The requirements
for these RF Transfer Standards are temperature stabilized
feed-through type bolometer standard/splitter. Frequency Range
100 kHz to 26.5 GHz., and SWR <1.2 and compatibility and interchangeability
with the Tegam 1805B Level Control Unit and the Agilent Technologies
83630 Sweep Oscillator that are in the existing Automated Power
Sensor Workstation. These devices are being procured to upgrade
capability in the NAVAIR Metcal Program Calibration Laboratories.
This machine must be compatible with existing equipment. The
government intends to negotiate on a sole source basis, a firm
fixed price contract with Tegam Inc. 10 Tegam Way, Geneva,
OH 44041-1144 under authority of FAR 6.301-1. Tegam Inc. is
the developer and manufacture of existing equipment. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a capability statement. All capability
statements received in response to this notice will be considered
by the Government for the purpose of determining whether to
initiate a competitive procurement. The government reserves
the right to process this procurement as a sole source based
on the response received. For questions regarding this action,
contact Helen Hill at (301) 757-9715 or via email at hillhr@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N897)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0357
DUE 062201
POC Helen Hill, Contract Specialist, PH: 301-757-9715
DESC: The Laboratory Instruments and Standards Branch at the
Naval Air Warfare Center, Patuxent River, MD, has a requirement
for a Model 1040C Panel Meter Calibrator, Quantity: 2 ea.,
to include calibration, warranty stickers, and calibration
interval. These units are for a Portable, Ruggedized, Multifunction
test set. The unit will be used in calibrating panels meters,
circuits breakers and over current relays in place. The seven
calibration functions provided are Voltage, Current, Frequency,
Power, Power factor, phase and Synchroscope also, operates
in a DC range of 10.0 mv to 1000 v at 0.25 milliamperes to
10.5 amperes an in an AC range of 1.5v to 750 v at 0.1 amperes
to 5.25 amperes, Frequency range 50 Hz to 75Hz, Phase O to
180 . Accuracies are approximately (0.2% of indicated value
+ 0.05% of full scale. Specifically this unit will be used
as a calibration standard. The government intends to negotiate
on a sole source basis, a firm fixed price contract with Arbiter
Systems Inc., 1324 Vendels Circle, Suite 121, Paso Robles,
CA 93446 under authority of FAR 6.301-1. Arbiter Systems
Inc., is the developer and manufacture of this equipment.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
All capability statements received in response to this notice
will be considered by the Government for the purpose of determining
whether to initiate a competitive procurement. The government
reserves the right to process this procurement as a sole source
based on the response received. For questions regarding this
action, contact Helen Hill at (301) 757-9715 or via email at
hillhr@navair.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration is the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8A2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--SAMPLE OXIDIZER FOR LIQUID SCINTILLATION ANALYSIS
SOL 1011265150-00043
DUE 062201
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
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. The solicitation number is 1011265150-00043
and is issued as a Request for Quotation (RFQ) on a full and
open competitive basis. This solicitation is unrestricted.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-25. The
Standard Industrial Classification code is 3823. This product
shall be delivered within 60 days after award. Shipping shall
be F.O.B. destination with inside delivery to the U.S. Department
of Agriculture, Beltsville, Maryland 20705. This procurement
is for the following item or equivalent: "Model A307 Sample
Oxidizer" for the oxidization of single or dual radiolabeled
H-3 and C-14 samples via flame oxidation, for liquid scintillation
analysis. The above item that USDA intends to procure, is manufactured
by "Packard Instrument Company" in Meriden, Connecticut and
shall have the following minimum requirements: The system should
automatically oxidize single and/or and dual radiolabeled H-3
and C-14 samples via flame oxidation, for liquid scintiallation
analysis; Flame combustion is required in order to maximize
sample throughput and eliminate the need for daily "recovery
correction factors" and frequent system preparation and maintenance;
user selectable, variable combustion times of up to 5 minutes
(60HZ systems) and 6 minutes (50HZ systems) is required; System
shall provide combustion temperatures up to 1300 degrees Centigrade;
Automatic positioning of vials into the collecting position
without the necessity of screwing vials into place is required;
Variable reagent dispensing systems are required; Automatic
cleansing of the complete system via H20 steam and N-2/Air
after every sample, without user intervention, is required;
Observation window or viewing of combustion of the sample to
determine completeness of combustion is required; A "reset
button" for continued combustion of a sample is required; System
shall be able to abort a combustion cycle utilizing an override
button; Low Cost sample combustion containers, for convenient
sample preparation, is required; System shall provide verifiable
recoveries of Greater than 97 percent for both H-3 and C-14;
System shall provide verifiable memories of less than 0.08
percent for both II-3 and C-14; System shall allow for multiple
sample combustions to be collected in the same vial for low
level II-3 analysis; System shall provide the capability to
be connected to a robotic sample changing system for unattended
automatic operation. All offerors must include completed copies
of Far Clause: 52.212-3 (Representations and Certifications)
and Far Clause: 52.222-70 (Compliance with Veterans Employment
Requirements). Faxed quotations are acceptable to John C. Wilkinson
at Fax number 301-504-8696 on or before June 22, 2001. Quotations
shall include all specifications and literature pertaining
to this requirement which demonstrate the capabilities for
meeting the requirement. The evaluation factors for this requirement
and price and past performance. Anticipated award date: June
25, 2001.
CITE: (W-155 SN50N8B6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF VACUUM CHAMBER
SOL 544-25092-920
DUE 062501
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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/GSFC plans to acquire a quantity of
one (1) vacuum chamber. 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. on 06/18/2001.
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=51#544-25092-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N8C2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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,
= AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--LOW LIQUID FLOW STANDARD
SOL F33660-01-R7006
DUE 071701
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
= 7407885157, Email janet.casler@afmetcal.af.mil
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
= requires 1 each Low Liquid Flow Standard (LLFS) in accordance
with = Directorate of Metrology Purchase Description 01MLEESFC06
dated 16 = April 01. Requirement includes a 1 year commercial
warranty and data = with each unit. An FY02, FY03 and FY04
Option for 0-2 each may also be = required. Minimum requirements
for the Low Liquid Flow Standard are as = follows: The instrument
described herein shall generate, measure, and = control liquid
flow rates from 0.005 to 10 Gallons per Minute (GPM) for =
the purpose of calibrating secondary flow measurement devices.
These = devices shall include turbine meters, coriolis meters,
rotameters, = volumetric provers, orifice meters and any other
liquid flow meter that = has a visual, pulse, or analog output.
The LLFS described herein = shall be a stand-alone calibration
system capable of allowing the = operator to easily calibrate
a large variety of liquid flow measurement = devices. The operator
shall be able to quickly install flowmeters to = be calibrated,
and quickly set and measure flowrates. The LLFS shall = be
operated and controlled via a PC compatible computer. The LLFS
= software shall maximize calibration flexibility by monitoring
all = relevant flow parameters (e.g. fluid temperatures, mass
or volume = displacement, time, flow stability, UUT inputs
etc.), allowing user = developed fluid and flowmeter characterizing
formulas, displaying flow = rates in user developed units (e.g.
GPM, LPM, PPH etc.), storage of all = formulas and calibration
data, graphical representation of = characterized fluids and
meters including all necessary mathematical = curve fitting
routines, and allow the user to change CRT screen display =
or printed output formats of all relevant flow measurement
or fluid = data. Calibration traceability shall be through
fundamental units of = mass or volume and time. The LLFS shall
be capable of generating, = controlling, and measuring fluid
flow in the range of .005 to 10 GPM. = The LLFS shall be capable
of generating flow of fluids with viscosity?s = from .7 to
100 centistokes. The LLFS shall measure and control fluid =
temperatures over the range of 45 to 120 degrees F. Control
shall be to = +/- 2 degrees Fahrenheit (F) during flow measurements.
Chilled water = and glycol mixture at 50 GPM and 40 degrees
F shall be available. Also = hot water at 185 degrees F at
20 GPM shall be available. The LLFS = shall provide fluid pressure
adequate to preclude calibration errors = due to two phase
(liquid and vapor) conditions when calibrating Cox LF = 6-000
through AN10 series turbine meters. The LLFS, as a complete
= system, shall be capable of generating, measuring, and displaying
= liquid flowrates with a total uncertainty, (Coverage factor
of 2 IAW = NIST Technical Note 1297), not to exceed 0.05 %
of indication. A = complete analysis based on NIST Technical
note 1297 shall be provide = with the proposal. The LLFS shall
be capable of reproducing a set flow = rate within 0.05% of
the user established target value. The LLFS, as a = complete
system, shall be capable of measurement repeatability within
= 0.02 % of indication once a set flow rate is established.
Repeatability = shall be validated with turbine meters. The
LLFS shall maintain its = measurement uncertainty to the level
required for a minimum period of 6 = months. The LLFS shall
consist of a Test Stand and a Control Console. = The Control
Console shall be capable of remotely operating all Test = Stand
generation, control, and measurement functions. The Test Stand
= and Control Console will typically be in adjacent rooms separated
by no = greater than 100 feet. The contractor shall recommend
specific = installation requirements after a pre-installation
evaluation has been = conducted. The LLFS Test Stand shall
consist of all standards, = plumbing/piping, interfacing hardware,
and other components required to = generate and measure the
flow rates necessary to meet the performance = requirements
of this PD. The LLFS Test Stand shall not weight more = than
500 lbs. dry. The LLFS Test Stand shall not be larger than
4 feet = wide by 6 feet in length and 6 feet high. The LLFS
Test Stand shall be = designed to operate within a Class 1
Division 2 group D hazardous = environment. The LLFS Control
Console shall operate outside the = hazardous environment.
The LLFS Test Stand shall contain a filtering = system to remove
particulate contamination from the calibration fluid. = The
LLFS Test Stand shall also have a pneumatic filter to remove
= particulate contamination from any pneumatic source. The
LLFS Test = Stand have an emergency shutoff switch located
on its front panel which = will shut down all flow and remove
any electrical power to the Test = Stand. The LLFS Test Stand
shall be capable of connecting to standard = turbine meters
from LF6-000 to AN10 including upstream and downstream = straighteners.
The LLFS Test Section shall be designed to facilitate = quick
and easy installation and removal of flow meters. The Test
= Section shall have a basin or ?drip pan? designed to catch
fluid = spilled during meter installation or removal. The Test
Section basin = shall have a drain to return fluid to the Test
Stand. The Test Section = shall be designed to calibrate meters
horizontally. The Control Console = shall consist of an IBM
PC compatible computer with Pentium two or = newer microprocessor,
all software, all wiring and all LLFS Test Stand = interface
connections necessary to operate the LLFS and meet the = requirements
of this PD. The PC shall include a floppy and CD driver = both
write capable. The Control Console shall include a color printer
= for hardcopy of data, charts, and graphs. The Control console
shall = also include a 17 inch color monitor (CRT) for displaying
all necessary = control and measurement information. The Control
console shall be a = maximum of 3? long by 2? wide 6? high.
The LLFS Control Console shall = have an emergency shutoff
switch located on its front panel which will = shut down all
flow and remove any electrical power to the Control = Console
and the Test Stand. The LLFS Test Stand shall operate from
120 = Volt +/- 10% single phase power 50 to 60 Hz or 208 Volt
+/- 10% 3 phase = power 50 to 60 Hz. 120 PSIA compressed air
delivered at 25 SCFM shall = also be available as required.
The LLFS Control Console shall operate = from 120 Volt +/-
10% single phase power 50 to 60 Hz. The LLFS Test = Stand as
a minimum shall have 3 sets of 2 turbine meter inputs = including
magnetic, modulated carrier, and pulse. The LLFS shall be =
capable of connecting to and calibrating a variety of turbine
flow = meters including but not limited to Cox, Flow Technology,
and Hoffer = meters. Flow meter cable assemblies to connect
the LLFS to the turbine = meters shall be provided. The cable
assembly connectors shall be = amphenol type. The LLFS Test
Stand shall have 3 analog inputs = including 0-5 VDC, 0-10
VDC, and 4-20 ma. The LLFS Test Stand shall be = provided with
a circuit breaker to protect the Test Stand in the event =
of excessive current. The LLFS Control Console shall be provided
with = a fuse or circuit breaker to protect it in the event
of excessive = current. The LLFS Test Stand and Control Console
shall have visual = indications of a power ?on? or energized
state. The LLFS shall be = capable of generating, changing,
setting, controlling, and measuring = any flowrate within its
range and within the specified LLFS measurement = uncertainty
within 1 minute and maintaining that flow rate for at least
= 3 minutes. The LLFS shall store user input viscosity and
density data = versus temperature. The LLFS shall also allow
for user input algorithms = to calculate density and viscosity
at various temperatures. The LLFS = shall allow for these computed
values of density and viscosity to be = used in calculating
other flow measurement data. The LLFS shall be = capable of
retrieving, storing, displaying, and manipulating, based on
= user input algorithms, the following measurement data: measurement
= time; fluid temperature(s) effecting LLFS measurement uncertainty;
= fluid density and viscosity based on measured fluid temperatures;
= volume or mass; and any or all meter inputs including frequency;
= voltage, or current. The LLFS shall be capable displaying
measurement = data in a spreadsheet format with user selectable
fields. Data shall be = either directly measured parameters
such as temperature or data derived = from measured parameters
using user-selected algorithms such as = density, K-factor,
Roshko number etc. The LLFS shall be capable of = color printing
and graphing all data. Printing shall be in user = selectable
fields. All graphs shall have user selectable ranges, = units,
resolutions, scaling, (i.e. including linear and log) and =
headings/titles. All data shall be capable of being easily
exported to = Microsoft Excel spreadsheets in user selectable
fields. The Windows = with Excel software shall be provided
with the LFFS. The most recent = version of Windows and Excel,
at the time of the solicitation, shall be = required. The LLFS
shall store meter calibration data in user-selected = data
fields. Data shall be stored in a database format that can
easily = be retrieved and displayed on the LLFS. The LLFS shall
display all = necessary control and measurement information
on a 17 inch color = monitor (CRT). The LLFS calibration shall
be using fundamental units of = mass and time or dimensions
and time for determining flow rate. Direct = traceability only
through flow measurements (GPM or PPH) is not = acceptable.
All other LLFS functions requiring calibration shall be = identified
in the proposals. Alignment is the process by which = individual
LLFS sensors and their measurement circuitry and displays =
are adjusted to ensure that the flow rate is within the requirement
= for measurement uncertainty. Alignment shall not require
use of = external devices other than commercially available
= calibration/measurement standards. The LLFS shall be capable
of = alignment in place. The LLFS shall be capable of self-diagnostics
to = identify any LLFS functional deficiencies. The LLFS shall
meet the = requirements of the purchase description when operated
over the = temperature range of 15 to 30 degrees C. The LLFS
shall meet the = requirements of the purchase description when
operated over a Humidity = range of 5 to 90% (non-condensing).
The LLFS shall have a Mean Time = Between Failure (MTBF) of
at least 4000 hours during intermittent = operation. A failure
shall be considered any condition in which the = LLFS does
not meet the requirements of the purchase description. = Required
periodic calibration/zeroing will not be considered a failure.
= The contractor is responsible for installation of the delivered
LLFS. = The Government shall locate a delivered LLFS in the
room where it will = be used but the contractor is responsible
for all wiring and = connections between the LLFS Test Stand
and Control Console, as well as = all connections to power,
pressure, and water sources. Distance between = the LLFS Test
Stand and Control Console shall be 50 feet or less for = estimating
purposes. The Government, as required, will provide power,
= pressure, and water sources, in the LLFS room. The LLFS must
meet all = purchase description performance, functional and
design requirements = at the delivery site before the system
is considered installed. The = contractor shall be allowed
to visit each site to determine local = installation requirements
prior to delivery. After completion of the = LLFS installation,
a minimum of three days (8 Hour work day) on-site = training
for a minimum of three operators shall be provided by the =
contractor. Training shall include instruction on how to operate,
= maintain, and calibrate the LLFS and shall include a) A complete
review = of all topics in the operating manual b) Instruction
on the use of all = software functions and menus. c) A complete
hands on calibration of the = LLFS d) Instruction on required
periodic maintenance. The equipment, = including all accessories,
shall be covered by a 1-year commercial = warranty. Solicitation
is F33660-01-R7006. FOB is Destination. First = Article is
required. Delivery of the first article will be 180 = calendar
days after receipt of award. All solicitation requests must
= be in writing. Written request can be faxed to 740-788-5157
or email = request to janet.casler@afmetcal.af.mil. Request
for proposal will be = issued approximately 18 Jun 01. Closing
date will be approximately 17 = Jul 01. All responsible sources
may submit a proposal, which shall be = considered. Special
note to all prospective offerors: DOD will not = award contracts
to contractors that have not registered in the Central = Contractor
Registration (CCR) database. Registration may be done by =
assessing the CCR via the Internet at http://ccr.edi.disa.mil
or call = the DOD electronic Commerce Information Center at
1-800-334-3414. See = Note: 1.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/F33660-01-R7006/listing.h=
tml
LINKDESC:
notice
CITE: (D-155 SN50N8J2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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,
= AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--10KG AND 50KG MASS COMPARATOR
SOL F33660-01-R7004
DUE 071701
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
= 7407885157, Email janet.casler@afmetcal.af.mil
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
= requires 15 each 10Kg Mass Comparators and 15 each 50Kg Mass
= Comparators in accordance with Directorate of Metrology Purchase
= Descriptions PD01MLEEDJG02 revised 9 May 01 and PD01MLEEDJG01
revised 9 = May 01. Requirement includes a 3 year warranty
and data with each = unit. An FY02 Option for 0-5 each for
both the 10Kg and the 50Kg = comparators may also required.
General description for the 10Kg Mass = Comparator is as follows:
The comparator will be used in the Air Force = Metrology Precision
Measurement Equipment Laboratories (PMEL) to = measure Mass
Standards, both metric and avoirdupois weights. This = comparator
is a Mettler Toledo model KA10-3/P Comparator or equivalent.
= The Mass Comparator shall be a fully automated mass comparator
with = self-centering top loading configuration. It shall have
the capability = of weighing mass standards from 1 Kg / 2Lbs
up to 10 Kg / 20 Lbs per = ASTM E617 class 3 and IOML class
M2. The comparator shall have a = continuous range of 0 to
10 Kilograms (minimum). The taring range = shall be 10 kilograms
(minimum). The comparator system shall be = provided with an
electronic digital readout display, directly readable = to
0.001 grams. The comparator shall have reproducibility = (repeatability)
of 0.004 grams or better at any point within the range = of
the comparator. The reproducibility will be determined by taking
the = standard deviation of 10 weighings. The linearity for
the entire range = shall be plus or - 0.2 grams or better.
The comparator shall be a = single pan, top loading type and
shall incorporate a dampening = mechanism to shorten the time
for a stable readout in 20 seconds or = less. The readout and
any controls shall be contained in a ?box? = separate from
the weighing mechanism. The pan shall be constructed to = hold
either IOML or Avoirdupois weights with NO overhead structure.
= The minimum size of the pan shall be 200mm x200mm or 200mm
in diameter. = The pan shall have an automatic leveling system.
The digital readout = shall be at least .5 inches in height.
Any controls and readout shall = be a separate box from the
weighing mechanism. It shall connect to the = weighing mechanism
by a cable at least 3 ft in length. The operating = voltage
is 115 VOLTS, 60 Hz. The comparator shall be able to operate
= in a temperature of 73?F plus or - 6?F and in a humidity
from 30% to = 60% RH. General description for the 50 Kg Mass
Comparator is as = follows: The comparator will be used in
the Air Force Metrology = Precision Measurement Equipment Laboratories
(PMEL) to measure Mass = Standards, both metric and avoirdupois
weights. This comparator is a = Mettler Toledo model KA50-2/P
Comparator or equivalent. The Mass = Comparator shall be a
fully automated mass comparator with = self-centering top loading
configuration. It shall have the capability = of weighing mass
standards from 10 Kg / 20Lbs up to 50 Kg / 100 Lbs per = ASTM
E617 class 3 and IOML class M2. The comparator shall have a
= continuous range of 0 to 50 Kilograms (minimum). The taring
range = shall be 50 kilograms (minimum). The comparator system
shall be = provided with an electronic digital readout display,
directly readable = to 0.005 grams. The comparator shall have
reproducibility = (repeatability) of 0.015 grams or better
at any point within the range = of the comparator. The reproducibility
will be determined by taking the = standard deviation of 10
weighings. The linearity for the entire range = shall be plus
or minus 1.0 grams or better. The comparator shall be a = single
pan, top loading type and shall incorporate a dampening = mechanism
to shorten the time for a stable readout in 20 seconds or =
less. The readout and any controls shall be contained in a
?box? = separate from the weighing mechanism The pan shall
be constructed to = hold either IOML or Avoirdupois weights
with NO overhead structure. = The minimum size of the pan shall
be 200mm x200mm or 200mm in diameter. = The pan shall have
an automatic leveling system. The digital readout = shall be
at least .5 inches in height. Any controls and readout shall
= be a separate box from the weighing mechanism. It shall connect
to the = weighing mechanism by a cable at least 3 ft in length.
The operating = voltage is 115 VOLTS, 60 Hz. The comparator
shall be able to operate in = a temperature of 73?F 6?F
and in a humidity from 30% to 60% RH. = All equipment shall
be of new manufacture and in unused condition. = Delivery,
and on site setup and training/instructions in the use of the
= comparator at each PMEL listed in the solicitation will be
required. A = first article will be required for both the 10Kg
and the 50Kg mass = comparator. Two copies of the operational
and maintenance manual shall = be provided with each system.
The equipment, including all accessories, = shall be covered
by a 3-year warranty. Solicitation is = F33660-01-R7004. FOB
is Destination. Delivery of the two first = articles will be
90 calendar days after receipt of award. All = solicitation
requests must be in writing. Written request can be faxed =
to 740-788-5157 or email request to janet.casler@afmetcal.af.mil.
= Request for proposal will be issued approximately 18 Jun
01. Closing = date will be approximately 17 Jul 01. All responsible
sources may = submit a proposal, which shall be considered.
Special note to all = prospective offerors: DOD will not award
contracts to contractors that = have not registered in the
Central Contractor Registration (CCR) = database. Registration
may be done by assessing the CCR via the = Internet at http://ccr.edi.disa.mil
or call the DOD electronic Commerce = Information Center at
1-800-334-3414. =20 See Note: 1.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFMETCAL/F33660-01-R7004/listing.h=
tml
LINKDESC:
notice
CITE: (D-155 SN50N8J5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0430-01-R-3379
DUE 071901
POC Cherrie Rayford tel (804) 279-3026 fax (804) 279-4165
DESC: PR. No. YPG01138000856. This solicitation contains one
(1) NSN for Accelerometer, Electrical, Angular. This award
will be solicited for an Indefinite Quantity Contract (IQC).
The solicitation will consist of a base year and four (4) option
years. Critical application item. QAP 001 applies. The solicitation
will be issued on an unrestricted basis, under other than full
an open competition procedures. NSN: 6680-01-301-8233, IAW
DRWG (02731) 7-311E10007 Rev H, part number 73-311E10007. NOTE:
Source Control Item. EAQ Base year - 185 each, EAQ all option
years - 160 each. Delivery: FOB - Destination, Inspection/Acceptance:
Destination, requesting 30 ARO days. Specification/ drawing
related to the procurement described are not avaliable and
cannot be furnished by DSCR-VABA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective date is 19 June 2001, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contract Registration (CCR). Annual up dates to your registration
will be required, for Registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil,
See note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8K9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 67--REMOTE CAMERA
SOL N00604-01-T-A926
POC Kathleen Verbeckmoes, Contract Specialist, (808) 473-7514
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-23. The Regional Contracting Department,
Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
on negotiating a Firm-Fixed, Sole-Source contract for the following:
Item 0001-1/ea, System, Pan-Tilt-Zoom camera: To consist of
items 1 through 15 on Everest VIT Drawing No. V4400-8017, Everest
VIT Part No. PTZ4.2. Special instructions: Do not install dowel
pins in camera mounting base (Everest VIT DWG No. 19603). Item
0002 - 1/kt, Kit, regulator: Everest VIT Part No. 4020-6020,
for use with Everest VIT PTZ 4.2 camera system. FOB: Destination
Pearl Harbor, Hawaii. Delivery to: Pearl Harbor NSY & IMF,
Code 512, NSYIMF Pearl Harbor Bldg. 167, 667 Safeguard St,
Suite 100, Pearl Harbor, HI 96860-5033. Delivery required within
30 days ARO. This procurement is unrestricted. The SIC and
the small business size standard for this procurement is 333315
and 500 employees respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for a Department of Defense contract award. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_file
submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications--Commercial Items.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, Addendum (h): a single award
will be made. FAR 52.212-2, Evaluation Commercial Items, the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. FAR 52.212-4 Contract
Terms and Conditions--Commercial items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial items. Under this clause the following are
incorporated by reference: FAR 52.222-21--Prohibition of Segregated
Facilities, FAR 52.222-26--Equal Opportunity (E.O. 11246),
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36--Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37--
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332),
and DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, Under this clause the following
is incorporated by reference: DFARS 252.225-7001--Buy American
Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O.
10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm
DFARS 252.204-7004--Review of Agency Protests (FISCPH)(MAY
2001) (a) The contracting activity, Fleet and Industrial Supply
Center, Pearl Harbor (FISCPH), will process agency protest
in accordance with the requirements set forth in FAR 33.103(d).
(b) Pursuant to FAR 33.103(d)(4), agency protests may be filed
directly with the appropriate Reviewing Authority or a protester
may appeal a decision rendered by a Contracting Officer to
the Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center, Pearl Harbor, at
1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549.
Agency procurement protests should clearly identify the initial
adjudicating official, i.e., the "Contracting Officer" or "Reviewing
Official". (d) Offerors should note this review of the Contracting
Officer's decision will not extend GAO's timeliness requirements.
Therefore, any subsequent protest to GAO must be filed within
10 days of knowledge of initial adverse agency action. Special
Inspection Clause (FISCPH)(JUN 2001) In accordance with the
provisions of Paragraph 46.201 , Federal Acquisition Regulation,
the Government reserves the right to perform technical inspections,
at the receiving station, in accordance with any provision
of this contract or in accordance with the provisions of any
military or standard specification referenced in this contract
or to inspect for latent defects and to reject any material
purchased under this contract for non-conformance. If any material
is rejected in accordance with this clause, the contractor
shall be so notified. The contractor shall be responsible to
reimburse the Government for materials so rejected or to replace
the rejected material with acceptable material at the discretion
of the Contracting Officer. Rejected material which the contractor
has not removed or otherwise disposed of within 180 days following
notification of its rejection shall become subject to disposal
at the option of the Government with cost of disposal to be
paid by the contractor. Rejected material which the contractor
has not been notified within 180 days shall become property
of the Government without recourse. WARNING--MATERIAL WILL
BE REJECTED FOR NON-COMPLIANCE WITHOUT RECOURSE IF YOU FAIL
TO PACKAGE, PACK, PRESERVE, MARK, SUBMIT REQUIRED PHYSICAL
AND/OR CHEMICAL CERTIFICATIONS AND TEST RESULTS FOR MATERIAL
AS PRESCRIBED IN THE PROVISIONS OF THIS CONTRACT/PURCHASE ORDER
OR PROVISIONS OF ANY MILITARY/FEDERAL SPECIFICATIONS REFERRED
TO IN THIS CONTRACT/PURCHASE ORDER. Proposals must be received
no later than 10:00 am, HST, three (3) days after the published
date. Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.KV, Attn: Kathleen
Verbeckmoes, 1942 Gaffney St., Suite 100, Pearl Harbor, HI
96860-4549, or email to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-4963/0811.
See Note (22)
CITE: (W-152 SN50N7H1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 67--HIGH PERFORMANCE LCD DATA/VIDEO PROJECTORS
SOL DAHA42-01-T-0005
DUE 061801
POC Sherri D. Shepherd, Contracting Officer, 801-523-4093
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,
a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ), Number DAHA42-01-T-0005,
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-26. This requirement will be
100% small business set aside. The North American Industry
Classification System (NAICS) Code will be 421690, size standard
is 100 employees. The government has a requirement for 10 each
high performance LCD data/video projectors. (A) DESCRIPTION:
(1) 1024 x 768 XGA resolution; (2) 1500 lumens; (3) Lens 1.7
- 2.3, power zoom/focus; (4) screen size 30" to 300"; (5) compatible
with all pentium's, MACS and workstations; (6) dual source
picture in picture; (7) weight, not to exceed 13 lbs; (8) accessories
required (a) AC power cable, (b) wireless infrared remote control
w/laser pointer & mouse control, (c) RGB cable, MAC adapter,
(d) RCA video/audio cable, (e)PS2 mouse cable, serial cable
for mouse, (f) batteries, (h) hard carrying case; (9)5 year
warranty, parts and labor. (B) APPLICABLE PROVISIONS AND CLAUSES:
(1) 52.212-1, Instructions to Offeror--Commercial Items, Addendum
paragraph (d) Product Samples - delete in its entirety, paragraph
(h) Multiple Awards - delete in its entirety, the government
plans to award a single contract resulting from this solicitation;
(2) 52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of 52.212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office); (3) 52.212-4,
Contract Terms and Conditions--Commercial Items; (4) 52.214-21
Descriptive Literature; (5) DFAR 252.204-7004, Required Central
Contractor Registration; (6) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders--Commerical
Items, the following clauses are applicable and incorporated
by reference: 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration; 52.232-36, Payment by Third Party.
(C) EVALUATION FACTORS: The contract type for this procurement
will be fixed price and award will be made on the basis of
best value to the government, price and other factors considered.
Selection will be based on the following evaluation factors,
in order of importance: (1) technical factors, consideration
of capability to provide the item required, and the quality
of the proposed item; (2) total cost or price; past performance.
(D) INSTRUCTIONS: Offers shall include: (1) a cost proposal,
(2) descriptive literature of the product proposed; (3) 52.212-3,
Representations and Certifications--Commercial Items, filled
in completely. Failure to provide items 1-3 listed above with
your offer, may cause your offer to be considered non-responsive.
To receive award, the offeror must be registered in the Central
Contractor Registration (CCR) database which can be accessed
at web site www.ccr2000.com or call CCR Assistance Center toll
free at 1-888-227-2423. Offers shall be submitted NLT 4:00
P.M. local time on June 18, 2001 to USPFO for Utah, Attention
Sherri Shepherd, 12953 South Minuteman Drive, Draper, Utah
84020-2000. Facsimile offers will not be accepted. All offers
must arrive at the place and by the time specified. All offers
shall be clearly marked with the quotation number, offerors
name and address, point of contact, phone number, fax number,
and e-mail address (if available).
EMAILADD: sherri.shepherd@ut.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N844)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--INFRARED CAMERA
SOL 1-111-RFJ-1179
DUE 062001
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 EACH, INFRARED
CAMERA. The specifications and drawings are linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than june 16, 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#1-111-RFJ-1179
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N875)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 68--LIQUID NITROGEN TANKS
SOL NHLBI-PS-2001-004
DUE 061901
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-004,
and is issued as on Request = For Quotation (RFQ). The solicitation/contract
includes all = applicable provisions and clauses in effect
through the Federal = Acquisition Circular 97-26. The North
American Industry Classification = System (NAICS) code is 325120
and the size standard is 1000 employees = for this requirement.
There are no small business set-aside = restrictions for this
requirement. The National Heart, Lung, and Blood = Institute
intends to purchase Liquid Nitrogen (LN) Tanks, Model # = TAY24KKRYOS,
quantity four (4) each, manufactured by Taylor Wharton, = Inc.
In addition to the purchase of the tanks services shall include:
= (1) removal of the existing tanks and set-up for the four
(4) new = tanks. (2) Transfer the content samples stored in
the four (4) = existing tanks into the new four (4) tanks.
Two (2) existing Liquid = Nitrogen tanks are available for
trade-in. The specifications for the = purchase of the Liquid
Nitrogen Tanks, Model # TAY24KKRYOS are as = follow: DIMENSIONS:
44.0" H, 34.0" W, 38.0" D, 29.0" Usable Height = internal;
31.0" Internal Diameter; CAPACITY: 12.7 cu. ft., 36.5 LN =
capacity; EVAPORATION RATE L/day: 7.0; WEIGHT, EMPTY: 405 lb.;
TOTAL = ALLOWABLE CAPACITY WIGHT (Including liquid refrigerant
and stored = product): 641 lb; MAXIMUM GROSS WEIGHT: 1050 lb;
INVENTORY CONTROL = SYSTEM SPECIFICATIONS: 17, 5 x 5 racks;
13, Shelves/Rack; 6, 3.0 x = 3.0 racks; 13 shelves/Rack; 24050
Vial Capacity, 2ml; 360 Blood Bag = and 59400 Straw Capacity.
Power Supply: 24 VAC, 40 VA - Standard, 16.5 = VAC, 40 VA with
Battery Backup option; Sensor Assembly: 4-Thermistor = Assembly
- Optional, Freeze-Guard Assembly - standard; Thermocouples:
= Operates with none, 1 or 2 Type T Thermocouples (I piece
standard); = Selenoid Valve: 24 VAC cryogenic solenoid valve
- Standard; Control = Type: Liquid Level Control or Liquid
Level control with Temperature = Control; Security: Keyless
entry via 4 digit password Power On/Off = Password Menu Access
Password; Alarms: Activates an audible and a = visual alarm
with display on front panel and activation remote alarm = after
user defined delay; Diagnostic: Circuit diagnostics at start-up,
= sensor diagnostics from front panel, Thermocouple diagnostics
from = front panel, Manual test for audible, visual and remote
alarms; = Temperature Calibration: Automated calibration fron
the front panel; = Communications: RS-232 Serial Port for 2-way
communications capable; = Logging Capacity: System Logs (4096
events), Alarm Logs (4096 events) = and Temperature Logs (32,768
events); Battery: A CR2032 coin cell = battery to back-up time/date.
The Government's desired delivery and = acceptance schedule
is within six (6) weeks from the contract award = date. The
provisions of FAR Clause 52.212-1, Instructions to offerors
= - Commercial Items, applies to this acquisition. The provisions
of FAR = Clause 52.212-2, Evaluation - Commercial Items is
applicable to this = acquisition. The contractors must submit
descriptive literature of the = product quoted and an itemized
price list. The Government intends to = evaluate offers and
award a contract without discussions with = contractors. Therefore
the initial offer must contain and meet all the = Government
specifications. The Government reserves the right to = conduct
discussions if, the contracting Officer later determines to
be = necessary. The Government may reject any or all offers
if such action = and waive informalities and minor irregularities
in offers received. = The award will be made based upon adherence
to system = specifications/requirements, lowest price, and
delivery time after = receipt of order. The contractor must
include a completed copy of the = provision of FAR Clause 52-212-3,
Offeror Representations and = Certifications Commercial Items
with its offer. The Provisions of FAR = Clause 52.212-4, Contract
Terms and Conditions Commercial Items, = applies to this acquisition.
The FAR Clause 52.212-5, Contract Terms = and Conditions Required
to Implement Statutes of Executive Orders = Commercial Items
Deviation for Simplified Acquisitions, applies to this = acquisition,
The clauses are available in full text at = http://www.arnet.Gov/far.
Interested vendors capable of furnishing the = government with
the items specified in this synopsis should submit two = (2)
copies of a quotation to the address below. The quotation shall
= include prompt payment terms, Taxpayer Identification Number
(TIN), Dun = & Bradstreet Number (DUN's) and descriptive reference
literature of the = items offered, identifying all of the requirements.
The offers must = reference "Solicitation number" NHLBI-PS-2001-004.
The due date is = June 20, 2001or fifteen (15) calendar days
from the publication date of = this synopsis, whichever is
later. All responsible sources may submit = an offer, which
if timely received, shall be considered by the agency. = The
offer must be submitted in writing to the National Heart, Lung,
and = Blood Institute, Contracts Operations Branch, Procurement
Section, = Rockledge Building 2, Suite 6042, 6701 Rockledge
Drive, Bethesda, MD = 20817-7902, Attention: Ms. Cecilia Morales,
Purchasing Agent, EMAIL: = moralesc@nhlbi.nih.gov. Fax number
301-480-3345, Fax offers will only = be accepted if dated and
signed by an authorized representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-004/listing.html=
LINKDESC:
notice
CITE: (D-155 SN50N8K1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL 6TSA-01-JMT-0168
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0168 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: W 12R-300S-9G256, = REMANUFACTURED
?02 WORKSTATION, 300 MHZ R12000 1MB SC, 256MB MEMORY, = 9GB
SYSTEM DISK, 19" MONITOR, QTY 13; CLIN 2: W12R-300S-9G256FC-EW,
= Warranty for REMANUFACTURED ?02 WORKSTATION , 300 MHZ R 12000
1MB SC, = 256 MEMORY, 9GB SYSTEM DISK, 19" MONITOR, 3 YEAR
EXTENDED, QTY, 13; =20 CLIN 3: SC4-AWE-6.5 ?IRIX 6.5 ADVANCED
WORKSTATION ENVIRONMENT (02, = OCTANE, ONYX2) QTY. 13; CLIN
4: KBA-US, KEYBOARD KIT UNITED STATES = FOR 02 AND OCTANE,
QTY. 13; CLIN 5: POWER KIT NORTH AMERICA, QTY. = 13; CLIN 6:
MO5-CD-FC, FC WARRANTY FOR CD-ROM UPDATE MEDIA REQIREMENT =
FOR SUPPORT ONLY, QTY. 13; CLIN 7: LS4256/02, 256 MB MEMORY
= UPGRADE-02, QTY. 13. This procurement is for the Department
of the = Navy, Naval Warfare Assessment Station in Corona,
CA. Please include = all requirements on quotations. No partial
quotes. No substitutions. = Indicate FOB destination on quote
(shipping included in price). The = provision at FAR 52.212-1,
Instructions to Offerors, applies to this = acquisition. Evaluation
is based on best value including past = performance, cost and
ability to meet service requirements. Offerors = shall include
a completed copy of the provision at FAR 52.212-3, = Offeror
Representations and Certifications-Commercial Items, with its
= offer. The clause at FAR 52.212-4, Contract terms and = Conditions-Commercial
Items, applies to this acquisition. In addition = to the guidance
contained in FAR 52.212-4, contractors shall submit = proof
of delivery with their invoices. Proof of delivery may be in
the = form of a bill of lading or other shipping document signed
by the = receiving office. Invoices received without proof
of delivery will not = be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders-Commercial Items, = applies to this acquisition.
Offers are due by close of business June = 8, 2001, and can
be submitted by fax to 816-823-3322, Attn: June = Thomas or
email june.thomas@gsa.gov. Inquiries regarding the = solicitation
will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0168/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7E4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0169
DUE 060801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0169 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: MS-842432: Vertical Cabinet =
84? H x 24? W x 32? D complete with 19? EMI mounting, smoked
plexiglass = removable front locking door, top/bottom louvered
removable rear door, = lift off locking side panels, perforated
top panel fan mounting, open = base, tapped #12-24 (50) mounting
screws, QTY. 19; CLIN 2: MS-P-12: = 12 outlet 20 amp power
strip, QTY. 38; CLIN 3: MS-FSH, Fixed shelf, = QTY 100; CLIN
4: MS-FAN, fan, QTY 19; CLIN 5: CMB Cable management = bar,
QTY. 19; CLIN 6: Inside delivery, un-box & clean up, QTY. 1
LOT. = This procurement is for the Department of the Air Force,
San Antonio, = TX. Please include all requirements on quotations.
No partial quotes. = No substitutions. Indicate FOB destination
on quote (shipping = included in price). The provision at FAR
52.212-1, Instructions to = Offerors, applies to this acquisition.
Evaluation is based on best = value including past performance,
cost and ability to meet service = requirements. Offerors shall
include a completed copy of the provision = at FAR 52.212-3,
Offeror Representations and Certifications-Commercial = Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and = Conditions-Commercial Items, applies to this acquisition.
In addition = to the guidance contained in FAR 52.212-4, contractors
shall submit = proof of delivery with their invoices. Proof
of delivery may be in the = form of a bill of lading or other
shipping document signed by the = receiving office. Invoices
received without proof of delivery will not = be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to this acquisition. Offers are due by close
of business June = 8, 2001, and can be submitted by fax to
816-823-3322, Attn: June = Thomas or email june.thomas@gsa.gov.
Inquiries regarding the = solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0169/listing.htm=
l
LINKDESC:
notice
CITE: (D-152 SN50N7E6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: 70--INTENT TO AWARD SOLE SOURCE
SOL 5TS20018016
DUE 061101
POC Contact, Reginald Fortune (312) 886-7499 / Contracting Officer
Charles Dukes, (312) 353-5552
DESC: DESC: The General Services Administration intends to issue
a contract to World Wide Technology Inc, 127 Weldon Parkway
Saint Louis, Mo. 63043. A justification of other than full
and open competition has been prepared in support of this acquistion
under the authority of FAR 6.3012-1. These supplies are deemed
to be available only from the original source. It is likely
that award to any other source would result in an unacceptable
delays in fulfilling the agency's requirements. Based on a
need to move away from the multiple hardware and software images
currently in place and develop one Common Operating Environment
(COE). In accordance with the new requirements. Area 7 (Chicago
JCK Bldg.) has in place the Catalyst 5509 architecture on all
newly renovated floors. This cost-effective architecture delivers
the most efficient switching fabric for multicast/multimedia
applications at 3.6 Gbps of bandwidth to all floors. It has
switching modules that support local switching and deliver
added forwarding capacity. Cisco Catalyst Switch 5509 for continue
support to complete the 22nd floor renovation project at 230
S. Dearborn Chicago, IL, in order to provide a single, standard
communications interface and protocols for the workstations
to access local and wide area networks and minicomputers. This
notice of intent is not a request for competitive proposals,
but responses received before June 11, 2001 wiil be considered
by the Government. A determination not to compete this proposed
procurement 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 determining
whether to conduct a competitive procurement. Information should
be submitted to GSA/FTS, Attn: Reginald Fortune, at Fax (312)
886-3827 or via e-mail Reginald.Fortune@gsa.gov.
EMAILADD: Reginald.Fortune@gsa.gov
EMAILDESC:
CITE: (W-152 SN50N7G1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--IBM THINKPADS
SOL 9-BJ2-Z66-1-28Q
DUE 061401
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR IBM Thinkpads. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the specifications for Item #1, Manufacturer Part Number 2629HSU.
The laptop should contain 128 MB RAM, not 12. All other specifications
remain the same. It is understood that the 850 MHZ processor
speed has been discontinued by IBM. But, this does not mean
that it is not available from some vendors who may still have
items left in inventory. Due to the nature of the project these
laptops will be used on, I need quotes to meet these specifications.
My suggestion would be to try to find the requested laptops
or submit a quote that meets these specifications as close
as possible. IBM compatible/ commercially equal parts and/or
a different model will not be accepted. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) by 4:00 p.m. on June 14, 2001. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-1-28Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N7U4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ULTRA-SPARC III WORKSTATION
SOL N00178-01-Q-3027
DUE 061101
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a sole source basis from
Rave Computer Association, Inc., 36940 & 36960 Metro Court,
Sterling Heights, MI 48312: three Rave Systems 4U 19" rackmount
chassis to include 300 watt power supply (SAP-6300), 2 80mm
removable fans, 1 40mm drive bay exhaust fan, SUN original
AXi motherboard, SUN 400 MHz UltraSPARC IIi Processor with
2MB cache. This equipment is an integral component of an airborne
tactical surveillance system and must interface with various
components of an existing airborne platform. Award is to be
made under simplified acquisition procedures on an all or none
basis. The closing date is 11 June 2001. Anticipated award
date is 15 June 2001. All items are to be priced FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. Delivery shall be no
later than 1 July 2001. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD) NOTICE. The Government will award a purchase
order from this combined synopsis/solicitation to Rave Computer
Association, Inc. All responsible sources may submit their
quote by e-mail in Microsoft Word format to sd13@nswc.navy.mil.
E-mail should reference N00178-01-Q-3027.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N804)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 70--COMMERCIALLY PACKAGED SOFTWARE
SOL N/A
POC Dawn J. Manier, Contract Specialist, 314.263.4919x102
DESC: The National Imagery and Mapping Agency intends to negotiate
and on a sole source basis with ObjectFX, under authority of
FAR 6.302, award a firm fixed price contract for SpatialFX
Deployment software and license agreement. This notice is neither
a request for proposals nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is soley within the discretion of the Government.
EMAILADD: manierd@nima.mil
EMAILDESC:
email.
CITE: (W-155 SN50N807)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--GASTROINTESTINAL SOFTWARE FOR DOCUMENTING ENDOSCOPIC
PROCEDURES
SOL RFQ600-125-01
DUE 062501
POC Jan Litchfield, Contracting Officer, NBC/MS (562) 961-8040
DESC: It is the intent of the Government to negotiate sole source
with cMore Medical Solutions, Inc. for gastrointestinal software
designed for documenting endoscopic prodedures using the Minimal
Standard Terminology (MST). The equipment shall meet the following
minimum requirements: ability to support multiple endoscopy
devices; support a broad range of non-endoscopic procedures,
i.e. urology; automatic interface with Vista/CPRS; database
management features essential to PERF improvement in invasive
prodceures; NT/2000 support. Procurement shall include installation
and on-site training. See Numbered Note 22.
CITE: (W-155 SN50N813)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD COMPUTER & ASYNCHRONOUS TRANSFER MODE
(ATM) DATA COMMUNICATIONS CONTROLLER
SOL n66001-01-Q-1773
DUE 062001
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. NO RFQ will be prepared or
made available for distribution. The government intends to
award, on a Sole Source basis and order to Radstone Technology
Corp. for the following: 1. 300 MHZ power PC 603r 6U VME SBC,
64MB DRAM, 1MB L2 cache, 512KB sys. Flash, 8MB user flash,
RTC, 10BaseT, ultra SCSI, mouse and keyboard I/F, floppy, 2
PMC slots, parallel, business audio, 2x RS422 ports, 3 row
P1, P2 no PO, Part Number: PPC1A-603-1436F (Level 1), qty:
9 each; 2. Micro D Type connectors for 2 serial ports, Ethernet,
Mouse and Keyboard I/F, business audio. Fitted to PPC1A, Part
Number: POPPPC1A-20-S, qty: 9 each; 3. VxWorks bootrom pre-installed
on PPC1A, residing in first flash, Part Number: POPPPC1A-41,
qty: 9 each; and 4. 155 Mbps, OC-3 PMC Mezzanine, Diamond DIN
connector, Part Number: PMCATMF-300 (Level 3 mechanical & Level
1 operating), qty: 15 each. Facsimile quotations may be sent
to (619) 553-4842. Questions may be directed to Claudia A.
Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) Code is: 334611 Size
Standard is:500. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-155 SN50N868)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD COMPUTER & ASYNCHRONOUS TRANSFER MODE
(ATM)DATA COMMUNICATIONS CONTROLLER
SOL N66001-01-Q-1773
DUE 062001
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: ****Modification to Solicitation Number: N66001-01-Q-1773***,
CBD issue date: 06-04-01. This modification is issued to cancel
effective immediately. Buyer's email address: aguzar@spawar.navy.mil.
CITE: (W-155 SN50N899)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD COMPUTER & ASYNCHRONOUS TRANSFER MODE
(ATM) DATA COMMUNICATIONS CONTROLLER
SOL N66001-01-Q-1774
DUE 062001
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. NO RFQ will be prepared or
made available for distribution. The government intends to
award, on a Sole Source basis and order to Radstone Technology
Corp. for the following: 1. 300 MHZ power PC 603r 6U VME SBC,
64MB DRAM, 1MB L2 cache, 512KB sys. Flash, 8MB user flash,
RTC, 10BaseT, ultra SCSI, mouse and keyboard I/F, floppy, 2
PMC slots, parallel, business audio, 2x RS422 ports, 3 row
P1, P2 no PO, Part Number: PPC1A-603-1436F (Level 1), qty:
9 each; 2. Micro D Type connectors D Type connectors for 2
serial ports, Ethernet, Mouse and Keyboard I/F, business audio.
Fitted to PPC1A, Part Number: POPPPC1A-20-S, qty: 9 each; 3.
VxWorks bootrom pre-installed on PPC1A, residing in first flash,
Part Number: POPPPC1A-41, qty: 9 each; and 4. 155 Mbps, OC-3
PMC Mezzanine, Diamond DIN connector, Part Number: PMCATMF-300
(Level 3 mechanical & Level 1 operating), qty: 15 each. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 334111
Size Standard is: 1000. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-155 SN50N8A7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-23540
DUE 060701
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent to award an action as a sole source to
Cablexpress Technologies for the following items: 12 fiber
62 5/125 multimode escon/mtp female custom length plenum trunk
cable: 34' 12fiber mtp (f) escon plenum, standard 4' es b/o
& 2.5' mtp b/o trunk. Part number 204230 Quantity 16 each;
12 fiber 62.5/125 multimode escon/mtp femail custom length
plenum trunk cable: 84' 12 fiber mtp(f)/escon plenum, standard
4' es b/o & 2.5' mtp b/o trunk, part number 204230, quantity
32 ea.; 12 fiber 62.5/125 multimode escon/mtp male 11ft dfx
direct attach riser harness cable, part number 204227, quantity
24 ea; tsdakt9672a 9672 mounting kit, part number 46896, quantity
2 ea. Request FOB destination pricing. If unable to provide,
must provide estimated shipping charges. 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
by the closing date above wil be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Facsimile responses
are acceptable. Fax to attn: Sharon Meltzer, 317-298-1344.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23540/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--ADVANCED FOOD SANITATION CENTER
SOL DAAD16-01-R-0016
DUE 070201
POC Pam Burleson (508) 233-4368
DESC: The Advanced Food Sanitation Center Solicitation has now
been posted to our web site and will be open for 30 days. Proposals
may be submitted until July 2, 2001 at 3:30 PM (EST). There
are seven (7) files to download [1 RFP and 6 attachments] for
information on the Advanced Food Sanitation Center.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
CITE: (W-152 SN50N787)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 79--JET WASHER
SOL F02601-01-JETWASHER
DUE 062701
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Carlos Acosta,
Contract = Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email = carlos.acosta@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-JETWASHER
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 5087, NAICS Code 421850, small
business size = standard of 100 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM BETTER ENGINEERING.
Please propose the = items as listed or and equal item. If
proposing an or equal item = please include all technical data
with your proposal. Line item 0001 = F-5000-LXP-ZX Automatic
parts cleaning system. Line item 0002 Upgrade = stainless steel
pump. Line item 0003 ARC-22 Recirculating rinse system. = Line
item 0004 ILF-22-200 In-line-filter 200GPM. Line item 0005
= ILS-22-200 In-line-strainer 200GPM. Line item 0006 LWS-F1
Low water = shut off / auto fill. Line item 0007 ATC-24-2 Programmable
7 day, 24 = hr, 2 channel timer. Line item 0008 OSW-11 Oil
skimming wheel. (VI) = N/A (VII) Place of delivery: 4120 S
Phoenix Street, Building 4710, = Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. = (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. = Proposal will be evaluated
on price and price related factors. (X) = Offerors are required
to submit a completed copy of 52.212-3 Offerors = Representations
and Certifications- Commercial Items with their offer. = (XI)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items = and any addenda the clause applies to this acquisition.
(XII) Clause = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
applies to the award document. = (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) Proposals will be due to the = 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ = 85707,
by 27 June 2001, 3 p.m. local time. (XVII) Point of Contact
is = SSgt Doug Kimmel (520) 228-2216 or alternate Mark Mikus
(520) 228-5433. =
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-JETWASHER/listing=
.html
LINKDESC:
notice
CITE: (D-155 SN50N8J0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 80--SEALING TAPE
SOL M00146-01-Q-9018
DUE 060801
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, 252-466-2845/Fax 252-466-3571
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the quantities as follows:
The following describes the items: Lot I, Base Year, Period
of Performance: Date of Award 12 months thereafter. Clin 0001
Sealant Tape, P/N GUA1017-1,Description of Sealing Compound
is as follows: Tape is 1 inch wide, temp range minus 266 Deg
Celsius to 315 Deg Celsius, Color Gray, Basic Material: Preformed
Teflon w/Acrylic adhesive, 100 feet per roll, the delivery
schedule of 25 rolls to be delivered automatically per quarter
will be scheduled at time of award. Total Qty 100 rolls. Clin
0002 Sealant Tape, P/N GSC21-80767-00, Description of Sealing
Compound is as follows: Tape is 1.1 inch wide with four 0.09
inch. Ribs and one 0.14 inch rib and full width adhesive, color
gray, basic material is preformed Teflon with acrylic adhesive,
100 feet per roll, the delivery schedule of 75 rolls to be
delivered automatically per quarter will be scheduled at time
of award. Total Qty 300 Rolls. Lot II, Option I, Period of
Performance: 12 months thereafter. Clin 0003 Sealant Tape,
P/N GUA1017-1, Description of Sealing Compound is as follows:
Tape is 1 inch wide, temp range minus 266 Deg Celsius to 315
Deg Celsius, Color Gray, Basic Material: Preformed Teflon w/Acrylic
adhesive, 100 feet per roll, the delivery schedule of 25 rolls
to be delivered automatically per quarter will be scheduled
at time of award. Total Qty 100 rolls. Clin 0004 Sealant Tape,
P/N GSC21-80767-00, Description of Sealing Compound is as follows:
Tape is 1.1 inch wide with four 0.09 inch. Ribs and one 0.14
inch rib and full width adhesive, color gray, basic material
is preformed Teflon with acrylic adhesive, 100 feet per roll,
the delivery schedule of 75 rolls to be delivered automatically
per quarter will be scheduled at time of award. Total Qty 300
Rolls. Lot III, Option II, Period of Performance 12 months
thereafter. Clin 0005 Sealant Tape, P/N GUA1017-1, Description
of Sealing Compound is as follows: Tape is 1 inch wide, temp
range minus 266 Deg Celsius to 315 Deg Celsius, Color Gray,
Basic Material: Preformed Teflon w/Acrylic adhesive, 100 feet
per roll, the delivery schedule of 25 rolls to be delivered
automatically per quarter will be scheduled at time of award.
Total Qty 100 rolls. Clin 0006 Sealant Tape, P/N GSC21-80767-00,
Description of Sealing Compound is as follows: Tape is 1.1
inch wide with four 0.09 inch. Ribs and one 0.14 inch rib and
full width adhesive, color gray, basic material is preformed
Teflon with acrylic adhesive, 100 feet per roll, the delivery
schedule of 75 rolls to be delivered automatically per quarter
will be scheduled at time of award. Total Qty 300 Rolls.
Responses to this solicitation are due by COB 08 June 2001,
3:00PM EST and should be mailed to: Supply Directorate, Contracting
Dept., Bldg. 159, Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer must be in writing. Facsimiles will
be accepted at (252)-466-3571, however, the Government will
not be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. No oral offers will be accepted. Please reference
solicitation number on proposal. (xiv) For questions regarding
this solicitation contact Cherie M. Daniels (252)-466-7504
or e-mail: DanielsCM@cherrypoint.usmc.mil.
CITE: (W-155 SN50N7R7)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-00-663-2673 SURFACE SEALER
SOL RFQ-00-663-2673SurfaceSealer
DUE 060801
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-663-2673, Surface Sealer. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. Bar coding and Source Inspection are required. FOB
Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-00-663-2673SurfaceSealer/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--CLOTH NAMETAPES FOR MILITARY BATTLE DRESS UNIFORMS
(BDU) AND PLASTIC NAMETAGS FOR SERVICE DRESS UNIFORMS
SOL F41636-01-R-0020
DUE 062001
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email timothy.warner@lackland.af.mil - Linda
Cavazos, Contract Specialist, Phone (210)671-1739, Fax (210)671-3468,
Email linda.cavazos@lackland.af.mil
DESC: This requirement will now include providing cloth U.S.
Air Force tags for the BDU (Battle Dress Uniform). Five (5)
each U.S. Air Force tags will be required per trainee. Anticipated
performance period is 01 Oct 2001 _ 30 Sep 2002 plus three
(3) one year options. Nonpersonal Service: The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items necessary to make cloth nametapes and plastic
nametags for approximately 43,500 trainees per year at Lackland
AFB, TX. The cloth nametapes are designed for wear on the Battle
Dress Uniform. Five (5) each nametapes are required per trainee.
The plastic nametag is designed for wear on the Air Force Service
Uniform. Two (2) each nametags per trainee are required. All
orders shall be delivered to 37 SUPS/LGSI, 1550 Wurtsmith Suite
4, Bldg. 5725, Lackland AFB, TX 78236-5250. Anticipated performance
period is 01 Oct 2001 _ 30 Sep 2002 plus three (3) one year
options. Solicitation will be issued on or around May 31, 2001.
The agency will consider proposals received from all responsible
sources. See note 1.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7D3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 84--PURCHASE OF LIFE SUPPORT ITEMS
SOL F16602-01-R-0008
DUE 071801
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax = 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Lonest
Bonton, = Contract Specialist, Phone 318-456-4489, Fax 318-456-2362,
Email = Lonest.Bonton@barksdale.af.mil
DESC: Purchase of Life Support Items, 2nd Contracting Squadron,
841 = Fairchild Ave, Ste 205, Barksdale AFB LA 71110-2271.
Items to be = provided and National Stock Numbers are:=20 (1)
02 Connector, NSN 1660-01-091-8083; (2) Short Faceform, NSN
= 1660-01-113-8382; (3) Regular Faceform, NSN 1660-01-113-8383;
(4) Long = Faceform, NSN 1660-01-113-8384; (5) Extra Long Faceform,
= NSN1660-01-113-8385; (6) Keepers, Slide, NSN 1660-01-345-2640;
(7) Heat = Shrink, NSN 4710-01-148-9839; (8) Hoses, NSN 4720-00-795-1485;
(9) Hose = Blower, NSN 4720-00-829-2761; (10) Hoses, NSN 4720-01-114-9117;
(11) = Allenhead Adapter, NSN 5120-00-516-4979; (12) Pin, NSN
= 5315-01-398-9424; (13) Mask Straps, NSN 5340-01-114-4436;
(14) Demist = Corn Keepers, NSN 5340-01-316-9925; (15) Vermiculite,
NSN = 5640-00-801-4176; (16) MIC M-101A1C, NSN 5965-00-843-9957;
(17) = Installation Sleeving, NSN 5970-00-812-1356; (18) Battery,
Lithium = Dioxide, NSN 6135-01-088-2708; (19) M-8 Paper, NSN
6665-00-050-8529; = (20) M-9 Tape, NSN 6665-01-226-5589; (21)
M-291 Decon Kits, NSN = 6850-01-276-1905; (22) Tape Masking,
NSN 7510-00-283-0612; (23) Tape, = Blue, NSN 7510-00-474-7023;
(24) Plastic Envelope, NSN = 7510-00-687-2664; (25) Sealing
Compount, NSN 8030-00-163-5792; (26) = Cyanoacrylate Adhesive,
NSN 8040-01-024-6988; (27) Sealant, NSN = 8040-01-331-7466;
(28) Small Bag, NSN 8105-00-330-7264; (29) Bag, 4X4, = NSN
8105-00-837-7753; (30) Bag, 6X6, NSN 8105-00-837-7754; (31)
Bag, = 8X8, NSN 8105-00-837-7755; (32) Bag, 12X12, NSN 8105-00-837-7757;
(33) = Large Bag, NSN 8105-01-183-9764; (34) Helmet Bags, NSN
= 8415-00-782-2989; (35) Tube Socks, NSN 8415-01-040-3169;
(36) Capes, = NSN 8415-01-040-9018; (37) Cotton Inserts, Size
Small, NSN = 8415-01-138-2494; (38) Cotton Inserts, Size Medium,
NSN = 8415-01-138-2495; (39) Cotton Inserts, Size Large, NSN
= 8415-01-138-2496; (40) Small Gloves, NSN 8415-01-138-2501;
(41) Medium = Gloves, NSN 8415-01-138-2502; (42) Large Gloves,
NSN 8415-01-138-2503; = (43) Extra-Large Gloves, NSN 8415-01-138-2504;
(44) Large T-Shirt, NSN = 8420-01-040-3148; (45) X-Large T-Shirt,
NSN 8420-01-040-3149; (46) 34R = Drawers, NSN 8420-01-040-3156;
(47) 34R Drawers, NSN 8420-01-040-3157; = (48) 34L Drawers,
NSN 8420-01-040-3158; (49) 36R Drawers, NSN = 8420-01-040-3159;
(50) Over Boots, NSN 8430-00-580-1205; (51) A-3 Bag, = NSN
8460-00-606-4499; (52) Canteen, Water, NSN 8465-01-115-0026;
(53) = CWU-66/P, 34R, NSN 8475-01-328-3457; (54) CWU-66/P,
36R, NSN = 8475-01-328-3459; (55) CWU-66/P COVERALL, SIZE 40R,
NSN = 8475-01-328-3465; (56) CWU-66/P COVERALL, SIZE 40L, NSN
= 8475-01-328-3466; (57) CWU-66/P Coverall, Size 42R, NSN =
8475-01-328-3467; (58) CWU-66/P Coverall, Size 42L, NSN = 8475-01-328-3468;
(59) CWU-66/P Coverall, Size 44R, NSN = 8475-01-328-3470; (60)
CWU-66/P Coverall, Size 44L, NSN = 8475-01-328-8250; (61) Harness,
NSN 8475-01-345-3328; (62) Krytox, NSN = 9150-00-961-8995 The
applicable NAICS Code is 448190 (SIC Code 5699) with the small
= business size standard being $5M. Small and large businesses
as well = as woman-owned and small disadvantaged businesses
are encouraged to = respond to this solicitation. Anticipated
issue date is 18 June 2001 = with anticipated date for receipt
of proposals 18 July 2001. ITEMS PROVIDED MUST BE THE NATIONAL
STOCK NUMBER (NSN) AS INDICATED = ABOVE ? QUANTITIES WILL BE
SPECIFIED ON ISSUANCE OF A SOLICITATION. A = SINGLE AWARD WILL
BE MADE FOR ALL ITEMS LISTED. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-R-0008/listing.html=
LINKDESC:
notice
CITE: (D-152 SN50N7E8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--IMPROVED UTILTIY GLOVE
SOL N/A
DUE 070501
POC Peggy L. Hake, 703.784-5822 ext. 240
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Combat
Support Logistics Equipment Directorate, (CSLE) has a requirement
for Improved Utility Gloves (IUG). MARCORSYSCOM conducted a
market survey during March 2001 to identify vendors interested
in producing a lightweight utility glove. As a result MARCORSYSCOM
received sample gloves from several manufacturers. This notice
is to advise other vendors of the possible business opportunity
and offer all vendors an opportunity to provide samples for
the upcoming two-phase testing and evaluation process. The
process is defined as follows: PHASE I: The glove samples must
meet the following mandatory criteria in order to be forwarded
for the laboratory tests: All interested firms must submit
twelve pairs of sample gloves, size large, within (30) days
of the date of this announcement to participate in the first
screening process. The samples will not be returned. The sample
IUG gloves must not exceed a weight of 8.90 ounces per pair.
(See Light Duty Glove (NSN 8415-01-310-733X). The sample IUGs
that meet the following mandatory submission criteria will
be forwarded for government laboratory testing. Glove submissions
will be comparatively tested in order to determine which candidates
meet or exceed the performance parameters of the current Light
Duty Glove. Laboratory testing will be conducted in accordance
with recognized test methods. Performance parameters are as
follows: 1. The gloves must be as durable as the current Light
Duty Glove (NSN 8415-01-310-733X). 2. The IUG must not interfere
with hand movement. 3. The IUG must be water resistant. The
USMC anticipates the IUG will also meet the following value
added enhancements: 1. Provide heat resistance protection from
operational activities. 2. The glove will be colorfast. 3.
The sample gloves may include a fastener to securely join gloves
to each other and connect to a Marine's individual load bearing
equipment. Industry participation and glove submission during
PHASE I will be at no cost to the Government. Firms submitting
sample gloves will be notified of their test results upon request.
MARCORSYSCOM anticipates a commercial off the shelve(COTS)
product of natural or synthetic material to meet these requirements.
PHASE II. A limited number of glove manufacturers will be down
selected based on Phase I performance results. Successful candidates
will advance to PHASE II of the process. During PHASE II, the
Government will issue purchase orders to the successful PHASE
I candidates to purchase approximately 150 pairs for the field
evaluation. During PHASE II the Government will evaluate the
candidates' capability to meet the following requirements:
1. The IUG must allow the Marine to perform work associated
with field duties. Field duties include, but are not limited
to patrolling, handling and firing small arms and machine guns,
preparing defensive positions (digging and filling sand bags),
attaching and detaching individual Marine load bearing equipment,
writing, and adjusting settings on radios and other warfighter
equipment. 2. The IUG must be compatible with the current Marine
Corps Improved Glove Insert (MC-PD-306-39) (NSN 8415-01-463-2XXX).
3. The IUG must fit the 5th percentile female through 95th
percentile male Marine. 4. The IUG must be subdued in color.
Upon completion of the field evaluation (PHASE II), the Government
anticipates issuing an ID/IQ Firm Fixed Price (FFP) commercial
solicitation to only those manufacturers that provided gloves
that passed both the laboratory and field testing. (PHASES
I and II). The Government may award to one or more contractors
from the anticipated solicitation. If awarded to more than
one firm, the Government may compete orders for production
gloves amongst the selected contractors. Important: Only those
firms responding to this request for information will be issued
the Request for Proposal/Solicitation after completion of all
testing. Interested parties are required to submit sample gloves
for PHASE I no later than July 05, 2001 to the following: Commander,
Marine Corps Systems Command, Attn: Contracts Directorate (CTQ/P.
Hake), 2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010.
FedEx or UPS deliveries are to be sent to Commander, MARCORSYSCOM,
3014A McCawley Avenue, Quantico, VA 22134-5010. No solicitation
document currently exists. Successful completion of this process
is based on availability of funding.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-155 SN50N880)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--BELT, HIGH VISIBILITY (LIME YELLOW)
SOL SP0100-01-R-4063
DUE 070601
POC Tom Ferzetti - Contract Specialist/DSCP-COEI/ 215-737-8165
DESC: A. See Note 1. DESC: Belt, High Visibility (lime yellow),
NSN: 8465-01-225-4661. Specification: YAGC 90-5. Minimum quantity
for base year ordering period is 55,000 each; the maximum quantity
for the base year ordering period is 85,000 each. There are
two term year options with the same minimum and maximum quantities
as the base year. Destinations: SC0102 - Lion Vallen Industries,
Suffolk, VA and SW3218 - Defense Distribution Depot, San Diego,
CA. 12 deliveries will be required (to each destination) beginning
60 - 390 days after date of award. FOB Destination. In accordance
with FAR 15.101-2(b) (1), award will be made on the basis of
the lowest evaluated price of proposals meeting or exceeding
the acceptability standards or non cost factors. This will
be a Lowest-Price-Technically-Acceptable (LPTA) Source Selection
in accordance with 52.212-2, Evaluation of Commercial Items.
The solicitation will also include the clause 52.211-6 (Brand
Name or Equal) in accordance with part numbers, 1. F0550 -
Sayre Enterprises or 2. 26 BVA-20 - Reflect-A-Life, Inc. Submission
of a First Article will be required. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216/home at time of solicitation issuance. From
the Gateway homepage, select "select RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format. In order to download and view
these documents you will need the Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. In addition,
to receive E-Mail Notification of Solications you must register
with the user profile feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the contract specialist at 215-737-8165. Important: beginning
on September 30, 2000, the Gateway E-Mail system will be the
exclusive means of delivering solications and notifications
to offerors for the Organizational Clothing and Individual
Equipment CBU only. It is essential that all prospective offerors
establish their user profile on the Procurement Gateway in
order to ensure continued notification and receipt of solicitations.
It is noted that at the present time, all offers are to be
returned to the business opportunity office in the usual hardcopy
format. Please contact Tom Ferzetti, Contract Specialist, 215-737-8165
for any questions.
CITE: (W-155 SN50N8B8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLES, NUCLEAR
SOL N/A
DUE 062701
POC DSCP-COES, Melisa Marcovitz, 215-737-7846
DESC: DSCP is conducting a market survey for parties interested/eligible
to provide Lens, Goggles, Nuclear, which shall be in accordance
with CLASS 3 of MIL-PRF-38169A, dated 10 June 1998, and shall
be of a configuration completely suitable for service use in
the goggle frame described in MIL-G-635C, AMD 2, Notice 3,
dated 14 March 2000. NSN is 8475-00-133-3740. One delivery
is required for a quantity of 700 each. Destinations for subject
item are Defense Depot Tracy, CA and Defense Depot New Cumberland,
PA. First Article Testing is required. Describe alternate design
concept and materials to be utilized, if applicable. Describe
capability and experience in producing nuclear lenses or similar
items. Further information relative to this notice can be obtained
by calling: DSCP, Melisa Marcovitz, (215) 737-7846; FAX (215)
737-3172.
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN50N8E6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
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: 85--BATH TOWELS AND WASH CLOTHS
SOL F41612-01-T0078
DUE 060601
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: Bath towels, wash cloths, and hand towels. More information
solicitation will be posted 1 Jun 01
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0078/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C1)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE FOR ANNUAL TRAINING PERIOD, JULY 2001
SOL DAHA45-01-Q-0013
POC Denise Sheppard 253-512-8970
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This solicitation is issued as a Request for Quotations (RFQ)
and the solicitation number is DAHA45-01-Q-0013. Solicitation
document incorporates provisions and clauses current through
Federal Acquisition Circular (FAC) 97-26. This is being solicited
as an unrestricted procurement. Subsistence items to be provided
during the dates of 10-27 Jul 01 to feed 300-500 soldiers daily
during Annual Training exercises to be held at the Yakima Training
Center, Yakima WA. Approximately 7 deliveries will be required.,
winning bidder to off-load subsistence items at delivery. A
copy of the solicitation can be faxed to you by calling 253-512-8970,
faxing a request to 253-512-8009, or e-mailing a request to
have a copy e-mailed to you to Denise.Sheppard@wa.ngb.army.mil.
Mail, fax or e-mailed proposals are acceptable.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-152 SN50N785)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 89--BOTTLED DRINKING WATER IN 1-LITER CONTAINERS.
SOL RFQ-EMT-2001-GS-0078
DUE 062001
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8672, Email joann.sanders@gsa.gov
DESC: BOTTLED DRINKING WATER IN 1-LITER CONTAINERS WITH CAP.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/RFQ-EMT-2001-GS-0078/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SAMPLING KITS FOR OBTAINING & SHIPPING DRINKING
WATER SAMPLES
SOL AMSDRBVA-0018-1
DUE 061501
POC Joanne Mann (612) 370-2241
DESC: The USDA, Agriculture Marketing Service (AMS), Science
and Technology (S&T), Manassas, VA, intends to procure sampling
kits for obtaining and shipping drinking water samples to Pesticide
Data Program laboratories. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE JUNE 15, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-23. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________for
SIC ______. SPECIFICATIONS: Supply various water treatment
facilities with a kit containing all of the supplies necessary
for obtaining and shipping finished drinking water samples
to our laboratories. The samples must be kept cool during shipping
and each sampling event will produce 3, 1-liter bottles of
water. The kit must contain a pre addressed shipping label
for overnight delivery service to our laboratory. Water sampling
kit will contain: 1 each insulated shipping box; 4-6 each freeze
packs; 3 each amber glass sampling bottles with Teflon-coated
caps. Bottles to be certified for pesticide analyses to meet
US EPA analyte specifications. 3 each foam sleeve, for protection
of glass bottles during shipping; 3 each labels for sample
identification; 1 each packing tape for shipping; 1 each sample
instructions for USDA protocol, to be provided to vendor for
distribution; 1 each self-sealing plastic bag for documentation.
Sampling kits will be sent out twice a month to approximately
24 sites in 2 states; addresses and schedule will be provided
by USDA. Every two weeks one site will be designated as a quality
control site, at which time 2 additional kits will be needed
by the water treatment facility. The contractor shall manage
the shipping of the kits to ensure the samples get sent to
the lab. This requirement is for one year with a one-year option
to renew.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-152 SN50N798)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 99--FABRICATION OF 40-INCH DIAMETER SIGNS USING 3/4-INCH
THICK HIGH PRESSURE LAMINATE
SOL 01HQQQ0047
DUE 061801
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
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)
# 01HQQQ0047 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, 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.
SIC code for this acquisition is 9905. Quotes are due by close
of business on Monday, June 18, 2001. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-155 SN50N7Q4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE
SOL HQSWR0103
DUE 062901
POC Simon G. Woodard, (202) 606-5000, x114
DESC: The Corporation for National Service (Corporation), is
searching for grocery stores to provide food, food preparation
items and household products to support the Northeast Regional
Campus of its residential program, the National Civilian Community
Corps (NCCC). The campus site is located in Perry Point, MD.
All potential vendors must have stores within a 20 minute or
less vehicle commute time and/or no more than 15 miles from
the campus site. Stores must be willing to accept a Federal
Government Blanket Purchase Agreement. The maximum amount of
this agreement would be $100,000 per year. Up to 21 staff members
will be authorized to shop for a total of 112 people spending
approximately $2,250 per week over an eleven-month period.
Trips will usually be once a week but could be more if items
need to be replenished. Store hours operation at a minimum
should be seven days a week with hours of 7:00 am to 9:00 PM
on weekdays and 8:00 am to 6:00 PM on weekends. Stores must
be able to provide ample supplies and a variety of food items
to include some combinations of the following: canned and fresh
vegetables and fruits, soups, stews, fresh meats, including
beef, pork, poultry, fish, dried food items including grains,
rice, pasta, breads, cereals, snack foods, diary products including
milk, butter, cheese, ice cream, frozen foods and other food
items that would represent a variety of choices for all food
groups. Household cleaning and support items include kitchen
cleaning products, paper products, and other items determined
as needed. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is HQMWS0101 and is
issued as a request for a quotation (RFQ). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The provisions
at 52.212.1, Instructions to Offerors-Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, services
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement. The
Corporation for National and Community Service is a Federal
Agency and is exempt from sales tax. Response due at the above
office NLT June 29, 2001.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-155 SN50N7Z5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PROVIDE A SOLID WASTE DISPOSAL
SOL 5157601
DUE 061901
POC Contracting Officer - Saundra L. Washington - voice - 202-512-0996
fax no. 202-512-0975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
simplified acquisition procedures in FAR part 13.5. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 2224001 is being issued as a request for quotation for
the following: Provide the services of a transfer station to
accept trash material from the U.S. Government Printing Office
located in Washington, D. C. The facility must be located within
a (10) mile radius of the GPO facilities which are located
at North Capitol and H Sts. NW, Washington, DC. It must be
capable of handling a 27 cubic yard side loader, rear discharge,
trash compactor vehicle. The vehicle is an International chassis
with a Truxmore body. The Transfer station must be able to
handle approximately 55 to 60 tons of trash per month from
GPO. The GPO vehicle is capable of hauling 5.6 tons on a single
trip. The GPO will require this service approximately every
other day. During unusual circumstances the service may be
required every day or twice during the same day. All trash
and debris will be of a non-recyclable material in addition
to food waste. PAYMENT: Payment shall be monthly in arrears.
An invoice must be submitted each month along with copies of
the dumping and weight tickets signed by the GPO driver. These
documents must show the number of tons received during the
preceding month, only those tickets that can be verfied will
be paid. The Contractor shall summit invoices, marked with
purchase order number for payment to U. S. Government Printing
Office, Comptroller STOP: FMCS, North Capitol and H Streets,
NW, Washington, Dc 20401. Payment will be made upon certification
that satisfactory services have been rendered and payment is
due. Invoice shall cover services rendered for one (1) full
calendar month. It is anticipated this contract will be for
a period of seven (7) months with the option to extend on a
month to month basis not to exceed one year. Also, it is anticipated
that this contract will begin August 1, 2001. It is estimated
that a quantity of 470 tons will be delivered to the disposal
transfer station. The GPO vehicles used for trash removal shall
have the TARE weight of the vehicle marked on each piece of
equipment. BASIS FOR AWARD: For evaluation purposes, the
low bidder shall be determined by adding the total price to
the operating cost of the GPO vehicle to haul the material
to the transfer site. The operating cost shall be based on
$1.00 per mile or pro-rate thereof. Example: Site distance
10 miles x 12 trips per month @$2.00 per mile = $240 per
month x12 year $2880 total price +20000 Bid Price $22880
Contractor shall state in their Request for Quote How many
miles the Transfer Station is from GPO. Quoters are to provide
their discount/payment terms and be signed by an authorized
company representative. All clauses, certification and representations,
terms and conditions listed on our web site apply and may be
obtained via the Internet listed below. Representations, Certifications
and Other Statements of Offerors contained on this site must
be completed and returned with the quotation. Quotations must
be submitted in writing no later than June 19, 2001, 2:00 (EST).
Facsimile quotations will be accepted at 202-512-0975. 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 combination synopsis/solicitation,
certifications, and amendments (if any).
LINKURL: http://www.access.gpo.gov/procurement/mms/general/simp-acq.pdf.
LINKDESC:
certifications
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N828)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MERCEDES GUNBOAT, MAGIRUS FUEL TANK,PGS FORKLIFT,FMC
B500 A/C ITEMS
SOL HK01-A7-062
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 163
LINE MERCEDES GUNBOAT, MAGIRUS FUEL TANK,PGS FORKLIFT,FMC B500
A/C . Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr . Quotations
shall be handed out individually or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.(Type: Letter
of Credit) The address to send your quotation is, HAVA
LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N872)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--RENAULT SCHORLING ITEMS
SOL HK01-A7-062
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 54
LINE RENAULT SCHORLING ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N876)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--RENAULT SCHORLING ITEMS
SOL HK01-A7-061
DUE 071901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 54
LINE RENAULT SCHORLING ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297 PS.THIS IS THE AMENDMENT OF
THE SUBBMISSION NO.50N876 THE ONLY CHANGE IS THE SOL NO
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-155 SN50N879)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AGFA PLATES
SOL 22425-01
DUE 062001
POC Contracting Officer - Saundra L. Washington Voice - 202-512-0996
- - - Fax - 202-512-0975
DESC: The U. S. Government Printing Officer intends to procure
these items sole source from AGFA's distributors. 20,000 plates,
n-91, size 37 1/2 x 50 1/2 .012 thickness, to be delivered
every 3 months for 4000 each shipment and 20,000 plates size
27 1/4 x 38 1/2 .012 thickness to be delivered 5000 per shipment
in 90 days intervals or as needed. Firms interested in reciving
a solicitation to bid on AGFA plates and firms interested in
submitting samples for testing for other than the Qualified
Brand AGFA for future procurement, must respond by e-mail or
fax, requesting a copy of the solicitation. NO TELEPHONE REQUEST
WILL BE EXCEPTED.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-155 SN50N7P6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH ASSISTANT
FOR 12 MOS STARTING 6/19/01 - 6/18/02
POC Loida Toledo, lead purchasing agent, 619-532-8122
CNT N00259-01-P-6832
AMT $47000
LINE 0001
DTD 060101
TO Stephanie Malady, 1950 Camino dela reina # 3, San Diego, Ca
92108
CITE: (W-152 SN50N7F9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEM INTEGRATION OF STREALTH TECHNOLOGIES FOR UNDERSEA
WEAPONS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0018/P00004
AMT $120,302.00
DTD 060401
TO Northrop Grumman Corporation 7301 Sykesville Road, Sykesville,
MD 21090
CITE: (W-155 SN50N7Z2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CUED IDENTIFICATION
POC A. Frederick, Fax (703) 696-2208
CNT MDA972-00-C-0024 (Option 1A)
AMT $1,342,579
DTD 060401
TO Raytheon Company, Raytheon Systems Company, 2000 East Imperial
Highway, El Segundo, CA 90245
CITE: (W-155 SN50N822)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--A CASE CONTROL STUDY OF TESTICULAR GERM CELL CANCER
AMONG U.S. MILITARY SERVICEMEN
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N01-CP-11002
AMT $1,537,129
DTD 053001
TO Battelle Memorial Institute, 6115 Falls Road, Suite 200, Baltimore,
MD 21209-2219
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-155 SN50N884)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (6,136 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706, Denise L.
Owens, Contracting Officer, 256-955-3988
CNT DASG60-91-C-0146, Modification P00132
AMT $795,000
LINE CLIN 0015
DTD 053101
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-155 SN50N8L0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CERAMIC MATRIX COMPOSITE DESIGN METHODOLOGY DEVELOPMENT
POC Sharon D. Deberry, Contract Specialist, Phone (757) 864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-01083
AMT $828047
DTD 053101
TO Southern Research Institute 2000 Ninth Avenue South Birmingham,
AL 35205
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01083
LINKDESC:
Awards Page
CITE: (D-155 SN50N8L1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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
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 kathy.jocoy@gsa.gov
CNT GS-10F-0289L
AMT $5,000,000
LINE 871-200, 871-201
DTD 060101
TO Science Applications International Corporation, 20201 Century
Boulevard, 3rd Floor, Germantown, MD 20874
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8K0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE I STANDARD HELICOPTER
SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2186
AMT $1,232,000.00
LINE 1
DTD 053101
TO Pacific Helicopter Tours, Inc, Kahului Heliport, Hangar 109,
Kahului, HI 96732
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N825)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-1-2185
AMT $351,780.00
LINE 2
DTD 053101
TO Intermountain Helicopters, Inc, 22361 S Airport Rd, Sonora,
CA 95370
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N832)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--COUPLER,ROTARY,RADI, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG01, NIIN 014685674
AMT $46,319
LINE 0001
DTD 061101
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015047, NIIN 013908845
AMT $36,000
LINE 0001
DTD 061101
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT n00024-94-G-4111/Y437
AMT $150,000.00
LINE 0002AA, 0004AA
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-155 SN50N7W8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT n00024-96-G-4017/Y335
AMT $130,000.00
LINE 0002AA, 0004AA
DTD 052901
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-155 SN50N7W9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: J--MAINTENANCE AND SUPPORT SERVICE
POC Tonya Anderson 410-550-1527
CNT NIDA-TA-005
AMT $55,000
DTD 060401
TO Data Management Technologies, Inc., 4715-C Sellman Road, Beltsvillw,
MD 20705
CITE: (W-155 SN50N7X4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF4
AMT $450,400.00
LINE 0001,0002
DTD 060401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-155 SN50N7X7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5
AMT $245,800.00
LINE various
DTD 060401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-155 SN50N7X9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6
AMT $419,672.00
LINE various
DTD 060401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-155 SN50N7Y0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--SPRINKLER SYSTEM TEST/CALIBRATION FOR BLDGS AT VAMC
SAN FRANCISCO & PAHCS (PALO ALTO AND LIVERMORE DIVISIONS)
POC Steven Darrow (650)849-0279 (Palo Alto) / (925)372-2037 (Martinez)
CNT V261P-0907
AMT $74,115
DTD 053001
TO Simplex Grinnell, 6938 Sierra Court, Dublin, CA 94568
CITE: (W-155 SN50N839)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--HIGH VOLTAGE SWITCHGEAR EQUIPMENT SERVICE/MAINTENANCE
CONTRACT
POC Steven Darrow (650)849-0279 (Palo Alto) / (925)372-2037 (Martinez)
CNT V261P-0918
AMT $41,028
DTD 053001
TO Energy Systems Maintenance, Inc., 4772 Norrisville Rd., White
Hall, MD 21161
CITE: (W-155 SN50N841)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 224-3464.
CNT J51904c-001
AMT $925,000.00
LINE N/A
DTD 060401
TO Medical Development International, 19450 Deerfield Avenue,
Ste 400, Lansdowne, VA 20176.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-155 SN50N7R3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OPTOMETRISTS SERVICES, ROSEBURG OREGON
POC Brian Thomas (541) 440-1331
CNT V653P-1985
AMT $170,318.00
DTD 060101
TO Thomas Leech 1122 NW Garden Valley Blvd Roseburg Oregon 97470
CITE: (W-155 SN50N833)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--LOCAL ADVISORY SERVICES (FORMERLY CLO SERVICES) FOR
NICARAGUA
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDAR01P00627
AMT $73,539.00
DTD 052901
TO Roberto Garcia, Kilometro 10 1/4 Carretera Sur, Apartado Postal
J-123, Managua Nicaragua.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-037/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--LOCAL ADVISORY SERVICES (FORMERLY CLO SERVICES) FOR
HAITI
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDAR-01-P-00613
AMT $71,460.00
DTD 052201
TO ICEF, 11 Ave Des Marguerites, Turgeau, Port Au Prince Haiti
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-038/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
POC LISA NEVITT,937-257-5666 x4541
CNT F3360001R0019PKW
AMT $35,000,000 (CEILING)
LINE 0
DTD 060101
TO Syracuse Research Corporation (SRC)-6225 Running Ridge Rd
North Syracuse NY 13212-2510
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: lisa.nevitt@wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN50N8B5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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 MULTIPLE AWARD SCHEDULE
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0286L
AMT $17,500,000
LINE 899-1,-2,-3,-4,-5,-6, & -99
DTD 060101
TO Native Energy & Technology, Inc., 110 Broadway, Suite 380,
San Antonio, TX 78205
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8K4)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION SERVICES FOR ELMENDORF AFB, ALASKA
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email leslie.krawczyk@elmendorf.af.mil
CNT F65501-01-M-0009
AMT $53,784.58
DTD 053101
TO GCI, Inc. 5151 Fairbanks street Anchorage, AK 99503
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-0126/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LOCAL TELEPHONE EXCHANGE ACCESS SERVICE
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0028
AMT $348,060.34
LINE N/A
DTD 053101
TO Carolina Telephone & Telegraph Company, dba Sprint, 717 McGilvary
Street, Fayetteville, NC 28301
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-155 SN50N812)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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/DIGITAL IMAGERY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100022 (RFP) USDA/FSA-12-01
AMT $418,207.42
LINE Items 1 and 2
DTD 060101
TO Triathlon, 13800 Commerce Parkway, Richmond, BC, Canada V6V
2J3
CITE: (W-152 SN50N792)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: T--PUBLICATION OF NEWSPAPER
POC Alicia Ortiz, Contract Specialist, 210-221-4630
CNT DADA10-01-C-0006
AMT $0.00
LINE 0001
DTD 052401
TO Prime Time Inc., 122 East Byrd, Universal City, TX 78148
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-155 SN50N836)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICAL RECORD CHARGE OUT GUIDE, BLUE, YELLOW AND
RED
POC James E. Willard, 202-512-0307
CNT 479-970/971/972
AMT $117,600.00
LINE n/a
DTD 060401
TO Eckhart & Company, Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-155 SN50N857)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PLASTIC BAG WORKING TO PUT SERVICE FIRST AND FOR
E-FILE AND EFTPS
POC James. E. Willard (202) 512-0307
CNT 479-937/938
AMT $70,697.00
LINE n/a
DTD 053101
TO A-1 Plastic Bags, Inc., 136 Tichenor Street, Newark, NJ 07105
CITE: (W-155 SN50N8B3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--JULY 2001 TITLE II CPI COLA CORRECTION
POC James E. Willard (202) 512-0307
CNT 479-137
AMT $743,430.00
LINE n/a
DTD 060101
TO RR Donnelley & Sons, 190 Milliken Drive, SE, Hebron, OH 43025
CITE: (W-155 SN50N8B7)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--MOBILE OFFICE TRAILERS
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
CNT DAHA16-01-P-0089
AMT $26,455.00
DTD 052201
TO Reefer Sales and Rental, Inc., 14022 Valley Blvd., Fontana,
CA 92335
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN50N7P2)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--MOBILE OFFICE TRAILERS
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
CNT DAHA16-01-P-0085
AMT $22,198.00
DTD 052201
TO Mobile Mini, Inc., 2660 N. Locust Ave., Rialto, CA 92377-4122
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN50N7P3)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE REEFERS
POC MSG J. Sharlene Alexis, Contract Specialist, 504-278-8414
CNT DAHA16-01-P-0089
AMT $26,455.00
DTD 052201
TO Reefer Sales and Rental, Inc., 14022 Valley Blvd., Fontana,
CA 92335
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN50N7P4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PARKING PERMIT FOR SECRET SERVICE
POC Maria Guida, co (212) 264-2236
CNT GS-02B-23154
AMT $272,630.40
DTD 060401
TO The Port Authority of NY & NJ, Two World Trade Center, NY
NY 10048
CITE: (W-155 SN50N7W4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE CONTRACT AWARD FOR SBA IN MINNEAPOLIS, MN
POC patricia a. benda, contracting officer, 312-886-9528
CNT GS-05B-16905
AMT $309,703.68
DTD 053101
TO James H. Binger of Butler Properties, LLC, 100 North Sixth
Street, Minneapolis, MN 54403
EMAILADD: pat.benda@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-155 SN50N8A8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--PAVEMENT AT THE WESTERN COLORADO MAINTENANCE CENTER
POC Sharon Gatenby 970-461-7301
CNT DE-AC65-01WJ56290
AMT $135,600
LINE all
DTD 053101
TO Asphalt Specialists and Supply, Inc. 2462 Industrial Blvd.,
Grand Junction, CO 81505
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-155 SN50N7Y1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBAT AVIATION BRIGADE BARRACKS COMPLEX - FORT BRAGG,
NORTH CAROLINA
POC Mrs. Julie Oliver (Contracting Officer), 921-652-5899
CNT DACA21-01-C-0022
AMT $66,035,209.00
LINE 1-9
DTD 060101
TO Caddell Construction Company, Inc., 2700 Lagoon Park Drive,
Montgomery, Alabama 36109-1100 Phone: (334) 272-7723
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN50N819)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/EDS-17, FT. POLK, LA
POC Debbie Lardner, (502) 315-6181
CNT DACA27-01-C-0020
AMT $10,630,400.00
DTD 053101
TO Priola Construction Corp., PO Box 12728, Lake Charles, LA
70612, phone (337) 855-9043
CITE: (W-155 SN50N873)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL CONTRACT
NO. 8-01, PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0048
AMT $906,600.00
LINE Items 0001 and 0002 (Lot 1)
DTD 053001
TO Bean Stuyvesant, L.L.C., P O Box 51118, New Orleans, LA 70151-1118
CITE: (W-155 SN50N8G3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED IN HIGHLAND, KANSAS
POC Joyce Tillman, Facilities Contract Tech, Phone (913) 266-2469,
Fax (913) 266-2510, Email jtillman@usps.gov
CNT 193045-01-P-0645
AMT $40,800.00
DTD 060101
TO Bratton Brothers Contracting Inc., 6091 Woodland, Shawnee
KS 66218-9079 Telephone: (913) 422-7771
LINKURL: http://www.eps.gov/spg/USPS/FP/KaCFSO/193045-01-A-0537/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT PARADE GROUNDS
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax 406-731-4005, Email linda.wennerberg@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email arlene.stern@malmstrom.af.mil
CNT F24604-01-C0013
AMT $168,365
LINE 0001-0002, 0004
DTD 052901
TO Stoddard Construction LLC 408 East 7th Avenue Spokane WA 99202
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0017/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
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--WINDOW REPLACEMENT
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-01VJC0037
AMT $60,725
DTD 060101
TO Ternes Construction Co. 3327-1/2 Memorial Hwy Mandan, ND 58554
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPN/GS-08P-01VJC0037/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7A6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE REAR RANGE TOWER, USCG LEASED ATON SITE,
MAY STREET EXTENSION, WEST HAVEN, CT
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK126
AMT $118,650.00
LINE All
DTD 053101
TO Drake Associates, Inc. 375 Morgan Lane West Haven, CT 06416
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK126/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7A8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 Divison (6PMT-W), Technical Support
West 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--JUDGE'S CHAMBERS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email harry.atkins@gsa.gov
CNT GS06P01GYC0004
AMT $139,093.00
DTD 053001
TO Bob Florence Contractor, Inc. 1934 S. Kansas Avenue Topeka,
KS 66612
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW//listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RENOVATE BLDG 231, TEMPORARY LODGING FACILITY
POC Keith Couser, Contract Specialist, Phone (701) 747-6103,
Fax (701) 747-4215, Email keith.couser@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-CC004
AMT $1,513,635.00
LINE 0001 and 0002
DTD 052501
TO Baukol Builders, Inc. 1201 Dyke Ave., PO Box 13215 Grand Forks,
ND 58208
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R0002/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B6)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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 Divison (6PMT-W), Technical Support
West 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
SHAWNEE AND SEDGWICK COUNTIES IN THE STATE OF KANSAS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email harry.atkins@gsa.gov
CNT GS06P01GYD0001
AMT Bid Factor 1.12
DTD 053001
TO Cooley Constructors, Inc. 19 NE 50th Street Oklahoma City,
OK 73105
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW//listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B9)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR REPAIRS & ALTERATIONS FOR THE STATE OF INDIANA
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P00GAD0237-GS05P01GAD0238-GS05P01GAD0239-GS05P01GAD0240
AMT $-0-
LINE N/A
DTD 052501
TO Artisan Construction Ent., Inc., 10035 South County Road 0,
Clayton, IN 46118; H. J. Lyness Construction, Inc., 4213 North
Dearborn Road, Lawrenceburg, IN; St. Louis Design & Construction,
Inc., P.O. Box 510200; St. Louis, MO 63151-0200; and Jim Cooley
Construction, 19 NE 50th Street, Oklahoma City,
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAD0237/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
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 CHARLESTON HARBOR, ORDNANCE
AND DANIEL ISLAND REACHES, SHIPYARD RIVER, AND PIER P, CHARLESTON
AND BERKELEY COUNTIES, SOUTH CAROLINA
POC Grace Dorn (843) 329-8085
CNT DACW60-01-C-0007
AMT $3,965,654.00
LINE 0001-0009
DTD 053101
TO Marinex Construction Company, Inc. 983 River Road, Johns Island,
SC 29455
CITE: (W-155 SN50N7S0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--OUTER HARBOR MAINTENANCE DREDGING (FY01), GRAYS HARBOR,
WASHINGTON
POC SANDY Thomson 206-764-6865
CNT DACW67-01-C-0013
AMT $1,220,000.00
DTD 053101
TO Manson Construction Co. 5209 East Marginal Way South Seattle,
WA 98134
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@nws.usace.army.mil
EMAILDESC:
CITE: (W-155 SN50N802)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Z--REPLACE APPROACH LIGHTING AT THE NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
POC Contact Carolyn Sulla, 757/433-2580/Contracting Officer,
David Smith, 757/433-2661
CNT N62470-99-C-9199
AMT $1213918.00
DTD 060401
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: http://www.bidlist.norfolk.daps.dla.mil
LINKDESC:
EMAILADD: SullaCM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN50N816)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--PARKING LOT ASPHALT CONCRETE OVERLAY AT THE REDWOOD
SCIENCE LAB IN ARCATA, CA
POC Sue Ray (707) 441-3668
CNT 50-9A47-1-1R04
AMT $19,181.00
DTD 053101
TO Parnum Paving, Inc. 1324 S. State Street, Ukiah, CA 95482
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N852)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--CLINICAL CONSOLIDATION AND CLOSURE OF BUILDING 122
AT VA MEDICAL CENTER, LONG BEACH CALIFORNIA
POC Chris Kyrgos, (202) 565-5215, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project Nos. 600SE2401B, 600AS2401A, 600HW2401G and 600SE2099,
Contract No. V101DC0187
AMT $15,009,500.00
DTD 051001
TO Kemp Bros. Construction, Inc., 10135 Geary Avenue, Santa Fe
Springs, California 90670
CITE: (M-155 SN50N856)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
45433, 45433
SUBJECT: Z--DEMOLITION OF FACILITIES 30105 AND 30106
SOL F33601-01-R0018
POC Deanna Tanner,937-257-4844 Ext. 4128
CNT F33601-01-CW017
AMT $$284,144.49
LINE 0001 and 0002
DTD 052901
TO Sigma Capital, Inc.-7560 Reinhold Drive Cincinnati, OH 45237
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0018/01R0018.asp
LINKDESC:
EMAILADD: deanna.tanner@wpafb.af.mil
EMAILDESC:
CITE: (D-155 SN50N8A9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HATTERAS, NC. REMOVE ONE ABOVE GROUND TANK AND INSTALL
ONE VAULT TANK
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WQ247
AMT $22,905.00
LINE B-1
DTD 053101
TO Oil Equipment Sales & Service Co., Inc., P.O. Box 5096, 4331
Bainbridge Blvd., Chesapeake, VA 23324
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WQ247/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8J1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
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--REPLACE 8" SEWER MAIN & LATERALS AT WING 6, M/L,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
POC Gaines Witty, Contract Specialist, 760-939-4418; Veneece
McNeley, Contracting Officer
CNT N68711-01-C-0401
AMT $81000
DTD 060101
TO AHRENS CORPORATION, 5959 Mission Gorge Rd., #205, San Diego,
CA 92120
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8L7)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER ASSEMBLY, CLEARING SECTOR
SOL 00TPX6-42-P-0700
CNT N00383-96-G-025G-UZFH
AMT $84,663.00
LINE 0001
DTD 060101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-153 SN50N7L0)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EXIT UNIT.
SOL SP0740-01-Q-L555
CNT SP0740-01-M-1117
AMT $66,300.00
LINE 0001
DTD 053001
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-153 SN50N7L3)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, DRIVE
SOL 01TM77-72-P-0700
CNT SP0740-01-M-1135
AMT $55,176.00
LINE 0001
DTD 053101
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-153 SN50N7L4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER ASSEMBLY, FE
SOL 01TG99-42-P-0700
CNT SP0740-01-M-1143
AMT $38,072.59
LINE 0001
DTD 060101
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-153 SN50N7L5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 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--BUSHING SLEEVE, BUSHING FRONT SLING SWIVEL AND RECESSED
WASHER FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-P-0378
AMT $13,400.10
DTD 060401
TO Kipco Machine and Tool Inc., 105 Jamaica Ave., Brooklyn, NY
11207
CITE: (W-155 SN50N859)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--REQ. SEQUENCER (N00104-01-R-K049)
POC M. Altice Davis
CNT N00104-01-C-K106
AMT $1,605,875.00
LINE n/a
DTD 060101
TO Teledyne Electronic Technologies, SBU Elec. Safety Prod. 8920
Quartz Ave. Northridge, CA 91324
CITE: (W-155 SN50N7R6)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER ASSEMBLY
SOL 01TU22-52-P-0900
CNT SP0920-01-V-7159
AMT $64,365.00
LINE 0001
DTD 053101
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-154 SN50N7O2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--AIRCRAFT SKIN REF SOL #F34601-01-Q-57298,01-Q-57299,01-Q-57300,01-Q-57301
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0070
AMT $98,352.80
LINE 0001-0004
DTD 060101
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR-AIR COM ONE
HORNET WAY EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SEALS REF SOL #F34601-01-Q-57289
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0067
AMT $35,431.68
LINE 0001
DTD 060101
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR ONE HORNET
WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7I4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399D010N7014, NIIN 011677486
AMT $630,344
LINE 0001
DTD 060101
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--ROD ASSEMBLY,AIRCRA
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5061, Sol Nr N00383-01-T-1300, NIIN 014811238
AMT $39,752
LINE 0001
DTD 060101
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J5)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--ROD ASSEMBLY,AIRCRA
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5062, Sol Nr N00383-01-T-1299, NIIN 014811237
AMT $39,730
LINE 0001
DTD 060101
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J6)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--REGULATOR,OXYGEN,DE
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301CH018, Sol Nr N00383-01-R-A080, NIIN 014685080
AMT $199,200
LINE 0001
DTD 060101
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J7)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--HEAT EXCHANGER,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH049, Sol Nr N00383-01-Q-H128, NIIN 013485148
AMT $98,000
LINE 0001
DTD 060101
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J8)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--HEAT EXCHANGER,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH050, Sol Nr N00383-01-Q-H129, NIIN 013501156
AMT $27,735
LINE 0001
DTD 060101
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7J9)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--NUT ASSEMBLY,ROTOR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN220, Sol Nr N00383-01-Q-N235, NIIN 014254876
AMT $50,172
LINE 0001
DTD 060101
TO Olympic Tool & Machine Co , Aston ,PA 19014-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALR-67 (V) 3 SOFTWARE SUPPORT SERVICES
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-96-G-0052, 0014
AMT $299,393
LINE Item 0072AD
DTD 052901
TO Raytheon Company, Electronic Systems, 6380 Hollister Avenue,
Goleta, CA 93117-3114
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N7P8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSY, UNIVERSAL
POC Roberta Bodine (256) 955-9220
CNT DAAH2301D0156&0001
AMT $238838.86
LINE 0001aa
DTD 052501
TO Parker Hannifin, CSM, 14300 Alton Parkway, Irvine, CA 92618
CITE: (W-155 SN50N7Q5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ-165 AIRCRAFT INTERFACE UNITS
POC Contact: AVA CHANDLER, AIR-2.2.1.1.5, (301)757-7073
CNT N00019-97-G-0095, 0004
AMT $299,800
LINE Items 0020AB, 0020AC, 0023AB
DTD 041901
TO Smiths Industries, Aerospace & Defense Systems Inc., 7-11
Vreeland Road, Florham Park NJ 07932!
EMAILADD: Chandlerar@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8C0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--VOICE GENERATION SYSTEM
POC Mr. Benjamin Senker, Contract Specialist (301)757-5901; Ms.
Maureen Bernard, Contracting Officer
CNT N00019-01-C-0187
AMT $473350
LINE 0001, 0002, 0003
DTD 060101
TO Specialty Enterprises, Ltd, Potomac MD 20854
EMAILADD: SenkerBP@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8E3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP 301, INCORPORATION OF C1+OPERATIONAL FLIGHT
PROGRAM (OFP) AND THE LITENING II TARGETING POD
POC Ramona Watts-Sutton AIR-2.3.1.5.9, 301-757-5275 or Emily
Harman, AIR -2.3.1.5, 301-757-5273
CNT N0019-00-G-0116.
AMT $549,588.00
LINE 0009 Drawings/Data Engineering Drawings, 0012 Technical
Publications, 0014 Integrated Logistics Support
DTD 060101
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company P.o. Box 516, ST.Louis, MO 63166-0516
EMAILADD: wattsre@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8G7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REAL TIME MISSION PLANNER FOR SLAM-ER
POC Michelle Proses, AIR-2.3.2.4.8, 301-757-5260
CNT N00019-97-G-0119 0001
AMT $2,694,158.00
LINE 0021AA, 0022AA, 0024AA, 0031
DTD 060101
TO McDonnell Douglas, A Wholly-Owned Subsidiary of the Boeing
Company, P.O. Box 516, St Louis, MO 63166
EMAILADD: prosesmc@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8L3)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CART ASSEMBLY.
SOL SP0760-01-Q-6156
CNT SP0760-01-M-D039
AMT $29,876.00
LINE 0001
DTD 053101
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-153 SN50N7L9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC POC Contract Specialist Eric Miller at 614-692-7627
CNT SP070001D3200
AMT $435,368.00
DTD 060801
TO Urethane Products Corp 9076 Rosecrams Avenue Bellflower,CA
90706
CITE: (W-155 SN50N891)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HINGE, DOOR, VEHICULAR. M9 ACE HATCH HINGE ASSY.
CNT SP0750-01-M-U154
AMT $31,751.17
LINE 0001 THROUGH 0004
DTD 053001
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-153 SN50N7L8)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--SPACER COMPRESSOR REAR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-739-2318, Fax 405-739-5451, Email mike.shirley@tinker.af.mil
CNT F43601-01-M-0657
AMT $34,450.00
LINE 0001AA and 0001AB
DTD 060101
TO Demusz Mfg Co. Inc 303 Burnham St East Hartford, CT 06108-1131
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7A9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PROGRAMMED LOAD LIST IN SUPPORT OF THE 250-C30R/3
ENGINE
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
CNT DAAH23-01-C-0198
AMT $198,697.12
LINE 0001AA
DTD 053101
TO Aviall, Incorporated, 2075 Diplomat Drive, Dallas, Texas 75234-8999
CITE: (W-155 SN50N7Y3)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038301PJ015, NIIN 012132593
AMT $99,200
LINE 0001
DTD 060101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K1)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL 01TV96-72-P-0700
CNT N00383-00-G-023B-UB77
AMT $75,358.00
LINE 0001
DTD 060101
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-153 SN50N7K9)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL (SPIRAL). ON EH-60 HELICOPTER
SOL SP0740-01-R-5214
CNT N00383-97-G-012N-UZ5J
AMT $425,220.95
LINE 2001AA THROUGH 2001AD
DTD 053101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-153 SN50N7L1)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL (GEAR, RING)
SOL SP0740-01-Q-K969
CNT SP0740-01-C-5028
AMT $122,755.05
LINE 0001AA THROUGH 0001AC
DTD 060101
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-153 SN50N7L2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 34--PURCHASE OF MILLING MACHINES
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48245-G
AMT $128328.00
DTD 060101
TO Norman Machine Tool Ltd., 1311 S. Ponca Street, Baltimore
MD 21224
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48245-G
LINKDESC:
Contract Awards Page
CITE: (D-152 SN50N795)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 39--STRETCH WRAP MACHINE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0364
AMT $16,988.40
DTD 052501
TO Sigma Supply, Inc., P.O. Box 20980, Hot Springs, AR 71913-0980
CITE: (W-155 SN50N7R5)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--MAINTENANCE OF REFRIGERATION/HVAC SYSTEMS
POC Barbara Untiedt, Contracting Officer, Phone 210-671-8409,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Charles
Reynolds, Contracting Officer, Phone 210-671-8408, Fax 210-671-1196,
Email charles.reynolds@randolph.af.mil
CNT F41689-01-D-0008
AMT $471,500.00
LINE 0001
DTD 042701
TO Tyler Refrigeration 7888 Marathon Drive, Unit G Livermore,
CA 94450
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-00-R-0821/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B7)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPERATOR, OIL. ON ELECTRIC MOTOR DRIVEN
SOL 01TD95-12-P-0700
CNT SP0740-01-M-1144
AMT $26,903.10
LINE 0001
DTD 060101
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-153 SN50N7L6)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL 01TEA0-22-P-0700
CNT SP0740-01-V-A263
AMT $30,287.00
LINE 0001
DTD 053101
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-153 SN50N7L7)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
CNT SP0740-01-M-TZ10
AMT $26,022.24
LINE 0001 THROUGH 0002
DTD 060101
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-154 SN50N7M0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 47--SEAMLESS, STAINLESS STEEL PIPE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0361
AMT $67,000.00
DTD 052301
TO Kaiser Electroprecision, 17000 S. Red Hill Avenue, Irvine,
CA 92614
CITE: (W-155 SN50N7Q8)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ATTACHMENT FITTING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5131, Sol Nr N00383-01-Q-B175, NIIN 011124954
AMT $42,461
LINE 0001
DTD 060101
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--SEAL REF SOL #F34601-00-Q-48182
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0072
AMT $70,759.04
LINE 0001, 0002
DTD 060401
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR EL SEGUNDO
CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0235L
AMT $500,000
LINE 361-10 & 361-30
DTD 053101
TO HSC Systems Inc. 1520 South Grand Avenue Santa Ana, CA 92705
800-314-8719 714-542-1459 714-542-6338 (Fax)
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7B4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULE,RADIO FREQUE
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN223, NIIN 013897423
AMT $80,190
LINE 0001
DTD 060101
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K3)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NAVIGATIONAL SET,TA
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G014G5006, NIIN 011542955
AMT $75,985
LINE 0001
DTD 060101
TO Northrop Grumma Corp , San Diego ,CA 92150-9066
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K4)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MULTIPLEXER
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038399G014N7003, NIIN 014529028
AMT $200,622
LINE 0001
DTD 060101
TO L-3 Communications Corp , Salt Lake City ,UT 84116-0850
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K5)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-MONITOR
SOL 01TU22-32-P-0900
CNT SP0920-01-V-7160
AMT $28,560.00
LINE 0001
DTD 053101
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-154 SN50N7O0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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--KEYBOARD,DATA ENTRY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCG38, Sol Nr N00104-01-T-3993, NIIN 013492223
AMT $37,960
LINE 0001
DTD 061101
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-152 SN50N7H5)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TQ10-82-P-0900
CNT SP0700-99-G-0010-1408
AMT $25,532.84
LINE 0001 THROUGH 0002
DTD 053101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-154 SN50N7M1)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0900-01-M-4525
AMT $26,400.00
LINE 0001
DTD 060101
TO Chrisbarry Aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-154 SN50N7M2)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DELAY LINE
SOL 00TAP0-22-P-0900
CNT SP0905-01-M-4615
AMT $48,800.00
LINE 0001
DTD 053001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-154 SN50N7M3)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--POWER, TRANSFORMER
CNT SP0905-01-M-4906
AMT $63,393.28
LINE 0001 THROUGH 0002
DTD 060101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-154 SN50N7M4)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL 00TF16-02-P-0900
CNT SP0920-01-M-4525
AMT $47,500.00
LINE 0001
DTD 060101
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-154 SN50N7M5)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-C-0734
AMT $139,600.00
LINE 0001 THROUGH 0002
DTD 060101
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-154 SN50N7M6)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 00TAL6-42-P-0900
CNT SP0960-01-M-4718
AMT $29,378.37
LINE 0001
DTD 053101
TO MB Industrial Supply 801 W fwy Rd Suite 275 Grand Prairie
TX 75051-1467
CITE: (I-154 SN50N7M7)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TZ28-02-P-0900
CNT SP0960-01-M-4721
AMT $66,424.80
LINE 0001
DTD 053101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-154 SN50N7M8)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TK71-92-P-0900
CNT SP0960-01-M-4722
AMT $32,280.00
LINE 0001
DTD 053101
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-154 SN50N7M9)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-A354
CNT SP0960-01-M-4725
AMT $45,904.00
LINE 0001
DTD 060101
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-154 SN50N7N0)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-5065
CNT SP0960-01-M-4764
AMT $29,058.90
LINE 0001
DTD 060101
TO Imrex Microelectronics LLC 307 E Shore Rd Great Neck NY 11023
CITE: (I-154 SN50N7N1)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE ELEMENT
SOL SP0920-01-Q-1539
CNT SP0920-01-M-4421
AMT $80,054.40
LINE 0001AA THROUGH 0001AB
DTD 053101
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-154 SN50N7N2)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL 01T591-72-P-0900
CNT SP0960-01-M-4728
AMT $34,897.68
LINE 0001
DTD 053101
TO Drs communications Co LLC 1200 E Mermaid Ln Glenside PA 19038-7695
CITE: (I-154 SN50N7N3)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-01-Q-1467
CNT SP0920-01-M-4511
AMT $32,463.45
LINE 0001 THROUGH 0002
DTD 053101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-154 SN50N7N4)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-H755
AMT $45,500.00
LINE 0001
DTD 053101
TO U S Airmotive Inc 5439 NW 36TH St Miami FL 33166-5811
CITE: (I-154 SN50N7N5)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ASSEMBLY
SOL 01T402-32-P-0900
CNT SP0930-01-M-H843
AMT $33,620.00
LINE 0001 THROUGH 0002
DTD 060101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-154 SN50N7N6)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6530
CNT SP0960-01-M-4723
AMT $97,750.00
LINE 0001
DTD 053101
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-154 SN50N7N7)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0920-00-Q-6385
CNT SP0920-01-M-4520
AMT $36,735.60
LINE 0001 THROUGH 0002
DTD 060101
TO Southeast Supply Service Inc 2317 SW 13TH St Gainesville FL
32608
CITE: (I-154 SN50N7N8)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL 01TC95-92-P-0900
CNT SP0905-01-M-4775
AMT $45,534.00
LINE 0001
DTD 053101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-154 SN50N7N9)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 01TU19-92-P-0900
CNT SP0905-01-V-7210
AMT $32,965.00
LINE 0001
DTD 053101
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-154 SN50N7O1)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TU40-52-P-0900
CNT SP0930-01-V-C243
AMT $43,217.46
LINE 0001 THROUGH 0003
DTD 053101
TO CMJ Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-154 SN50N7O3)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACTOR, ALTERNATI
SOL 01TU01-82-P-0900
CNT SP0930-01-V-C094
AMT $62,670.00
LINE 0001
DTD 053101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-154 SN50N7O4)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL 01TA33-82-P-0900
CNT SP0905-01-M-4544
AMT $33,745.00
LINE 0001
DTD 053101
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-154 SN50N7O5)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-H747
AMT $40,414.40
LINE 0001
DTD 053101
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
Fall River MA 02722
CITE: (I-154 SN50N7O6)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TU22-82-P-0900
CNT SP0920-01-V-7151
AMT $29,925.00
LINE 0001 THROUGH 0003
DTD 053101
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-154 SN50N7O7)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL 01TT79-02-P-0900
CNT SP0920-01-M-4509
AMT $39,200.00
LINE 0001
DTD 060101
TO Medco Inc 3527 rolling Rd Suite 27 Baltimore MD 21244
CITE: (I-154 SN50N7O8)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC
SOL 01TR47-02-P-0900
CNT SP0905-01-M-4858
AMT $36,263.92
LINE 0001 THROUGH 0002
DTD 053101
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-154 SN50N7O9)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TU08-92-P-0900
CNT SP0920-01-V-7118
AMT $42,250.00
LINE 0001 THROUGH 0003
DTD 053101
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-154 SN50N7P0)
[Commerce Business Daily: Posted in CBDNet on June 3, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0920-01-Q-0984
CNT SP0920-01-M-4444
AMT $58,786.00
LINE 0001
DTD 053101
TO Netkomp 512 chlsea Dr Henderson NV 89014
CITE: (I-154 SN50N7P1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH ABI PRISM DNA
SEQUENCING AND FRAGMENT ANALYSIS REAGENTS AND CONSUMABLES FOR
THE PERIOD JUNE 1, 2001 THROUGH MAY 31, 2002.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 3, Contract No. 263-00-D-0025
AMT $1,904,100
DTD 060101
TO Applied Biosystems, 850 Lincoln Centre Drive, Foster City,
CA 94404
CITE: (W-155 SN50N7R1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4185a
AMT $125,000.00
LINE A-2a, A-18c, A-23b, A-30, A-53, A-54, A-55, A-56 & A-59
DTD 060101
TO Electro Medical Equipment Company, Inc., 12015 Industriplex
Blvd., Baton Rouge, LA 70809
CITE: (W-155 SN50N7T5)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301PH048, NIIN 011585787
AMT $82,215
LINE 0001
DTD 060101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-153 SN50N7K6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--HUD RATE SENSOR UNIT --6605010784943
CNT F42620-01-C-0057, F42620-01-R-1011
AMT $144,900
DTD 060101
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-155 SN50N8G2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 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), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- MODULE BOARD ASSEMBLY
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TR01EBM6085
AMT $27,150.00
DTD 053101
TO Schippers & Crew, Inc 5309 Shilshole Ave. NW Suite 100 Seattle,
WA 98107
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/RW05-22-01/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7C2)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-01-C-5050
AMT $63,900.00
LINE 0001AA THROUGH 0001BA
DTD 053101
TO Pecas Embroidery Co 1204 67TH St North Bergen NJ 07047
CITE: (I-153 SN50N7J1)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--CHICKEN W/VEG TERIYAKI 5 LB 12 OZ
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030000DZ207/
AMT $1190564.91
DTD 060101
TO Stegner food procducts company, INC3640 muddy creek road Cincinnati
OH 45238 (S)
CITE: (I-153 SN50N7J2)
[Commerce Business Daily: Posted in CBDNet on June 2, 2001]
[Printed Issue Date: June 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--BEEF CHUNKS W/NOODLES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030000DZ206/
AMT $1111582.74
DTD 060101
TO Star Food Processing Inc 3444 E Commerce St San Antonio TX
78220 (S)
CITE: (I-153 SN50N7J3)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: Notice of intent to award a sole source contract to Net-IQ,
3553 N. First Street, San Jose, CA 95134. The sole-source award
will be made for the purchase of the following items: 1. NET-IQ
Operations Software for NT Servers 30 EA. 2. Annual Maintenance
for NET-IQ Operations manager 1 EA. The Defense Reutilization
& Marketing Service is in the process of awarding a contract
to NET-IQ under FAR Part 6.302-1 (only one responsible source
will satisfy agency requirements). This will be a firm-fixed
Price contract. If there are any other firms who can provide
the specified items, please provide a name and address on or
before June 21, 2001. If no responses are received by the above
date, a sole-source contract with NET-IQ will be pursued. POC
is Laurie A. First, Contract Specialist at telephone number:
616) 961-7120 or by facsimile to (616) 961-4474 or Chris Lefils,
Contracting Officer at (616) 961-7126.
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
CITE: (W-152 SN50N784)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: NOTE: THIS NOTICE REPLACES PREVIOUSLY SUBMITTED PRESOLICITATION
NOTICE SUBMISSION NUMBER 50N775, DATED JUNE 1, 2001. Notice
of intent to award a sole source contract to XyEnterprise,
30 New Crossing Road, Reading, MA 01867-3254. The sole-source
award will be made for the purchase of the following items:
1. Content @ XML; Content @ Media and Documentation to include
the following line items in the quantities listed: 2. Content
@ Server; Content and Content Manager Server & System Administration
on Unix - 1 EA. 3. Content @ Client; Content @ Client License
running on Unix Workstation (upgrade existing) 4 EA. 4. Content
@ Client; Content @ Client running on PCs 23 EA. 5. PCM-API
Parlance Tool API (Portal Connectivity) 3 EA. 6. ADEPT-AI;
Parlance/Arbor text Adept Editor 1 EA 7. XPP-AI; Parlance/XY
Enterprise Production Publisher (XPP)- 1 EA. 8. XPP-CD-MD;
XPP Media Doc on CD ROM - 1 EA. 9. ADVP; Production Server
(1st)- 1 EA. 10. ADVP; Production Server (2nd) 1 EA. 11. ADVP;
Production Server (3rd) 1 EA. 12. XYVU-X; WYSIWYG Display Xyview
12 EA. 13. XPP U SVC; XPP Upgrade Package T&E 1 EA. The Defense
Logistics Information Service is in the process of awarding
a contract to XyEnterprises under FAR Part 6.302-1 (only one
responsible source will satisfy agency requirements). This
will be a firm-fixed Price contract. If there are any other
firms who can provide the specified items, please provide a
name and address on or before June 21, 2001. If no responses
are received by the above date, a sole-source contract with
XyEnterprises will be pursued. POC is Laurie A. First, Contract
Specialist at telephone number: (616) 961-7120 or by facsimile
to (616) 961-4474.
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
CITE: (W-152 SN50N799)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- HAZE GRAY ENAMEL
DESC: 19 ORDERS/TOTAL QUANTITY=97 A low solar absorbent, silicone
polyester finish to lower temperatures of naval vessel interior
spaces. Item has an anti-stain additive to prevent rust stains.
Color: Haze Gray Color shall be in accordance with FED-STD-595B
color number: 26270 A shipping pail containing a minimum of
18.9 liters (5 gallons) of enamel Age on delivery shall not
exceed two months. International Paint Co., Inc. part number
45587A/5. Marking shall be in accordance with standard commercial
practice. Packaging shall be in accordance with ASTM D 3951-95.
Shall be packaged in accordance with the supplier's normal
commercial practice, provided that there will be no interaction
chemically or physically with the contents so as to damage
the containers or alter the strength, quality, or purity of
the contents. The containers shall be closed in a manner that
will insure that the contents will not spill or leak from the
containers during shipment, handling, storage and redistribution.
Marking shall be in accordance with standard commercial practice.
THESE ORDERS SPECIFY INTERNATIIONAL PAINT PART NUMBER 45587A/5
NO EQUIVILENTS WILL BE ACCEPTED. PLEASE INCLUDE COPY OF MATERIAL
SAFETY DATA SHEET AND SPECIFY WHETHER BID IS FOB ORIGIN OR
DESTINATION. PLEASE FAX OR EMAIL ALL BIDS TO DIXIE LOGSDON
BY COB 06-11-01 AT 816-823-2136 OR dixie.logsdon@gsa.gov THANK
YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-VK0171/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7D0)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALALING COMPOUND /10 ORDERS TOTALING 147 8030-01-088-0088
UI: KT SEALING COMPOUND: DESCRIPTION A two-part, fire-retardant,
silicone rubber paste for use as an aircraft firewall sealant.
Size: The product shall be furnished as a one quart kit consisting
of separately packaged base resin and curing agent packaged
in the manufacturer's original containers. There shall be no
interaction chemically or physically with the contents so as
to damage the containers or alter the strength, quality, or
purity of the contents. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the containers and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Cytec/D Aircraft Products Inc. product Dapco 18-4, p/n 550066.
ITEM MARKING Each item shall be marked with the following:
(1) lot or batch number (2) dates of manufacture or shipment,
as appropriate, and reinspection (3) instructions for use,
thinning, mixing, shaking, etc. (4) instructions for storage,
i.e. do not freeze, requires refrigeration, etc. (5) each kit
component shall be marked with the kit name and component part.
(6) manufacturer's name and part number (7) if applicable,
the maximum volatile organic compound content (VOC), less water
and exempt solvents, in lbs/gl or grams/liter on quart sizes
or larger. PACKAGING PACKAGING: Material packaged as specified
above shall be packed in a close-fitting, corrugated, fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification
(200 minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. PLEASE HAVE BIDS TO DANA
KARLIN BY COB 06-11-2001. YOU MAY E-MAIL THEM TO ME AT dana.karlin@gsa.gov
OR FAX THEM TO MY ATTENTION AT 816-823-2136.THANK YOU.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBXG7761/listing.html
LINKDESC:
notice
CITE: (D-152 SN50N7E2)
[Commerce Business Daily: Posted in CBDNet on June 1, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70 -- CISCO AND SIDEWINDER BRAND NAME PRODUCTS OR EQUAL
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. This solicitation document,
= incorporated provisions, and clauses are those in effect
through FAC = 97-20. The proposed procurement will be conducted
under the Simplified = Acquisition Procedures (SAP). The North
American Industry = Classification System (NAICS) 421430 is
based on the size standard of = 500 employees. This solicitation
is being conducted under full and open = competition, however
all things being equal, preference will be given = to small
businesses. Please indicate on your business status on your
= response. 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, = Offerors Representations and Certifications
?Commercial Items (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?Commercial Items: the following = numbered
subparagraphs under paragraph (b) of this apply: (11) (12)
= (13) (14) (15) (20) (21) (23) (26). Copies of FAR clauses
52.212-3 and = 52.212-5 are available in full text by request.
Award will be based on = the responsive responsible bidder.
HQ SSG/PKO seeks quotes for the = following Cisco and Sidewinder
products or Equal: One Cisco 7206 VXR = 6-Slot Chassis; One
Cisco 7200 Dual AC Power Supply; One Cisco 7200 = Input/Output
Controller; One 7200 VXR NPS-300 W/32 MB Mem; One 4-Port =
Ethernet 10 Base T Port Adapter; One 4-Port Serial Port Adapter
= Enhanced; Two 24-Port 10MB Switch W/2 100 Base TX; One Sidewinder
= Software; One Sidewinder Software Support; One Secure Computing
Bundled = Compaq 866 MHZ; Two Secure Comp Power Supply; Two
Two-Port KVM Switch; = four Secure Shell Software; and applicable
warranties. All responsible = quotes are due NO LATER THAN
NOON/1200 CST on 15 June 2001. Quotes can = be mailed to: HQ
SSG/PKO, 490 E. Moore Dr., Suite 270, MAFB-Gunter = Annex,
AL 36114-3000; faxed to (334) 416-2563; emailed to: = marylou.cannon@gunter.af.mil.
All responsible sources should provide = this office an offer
and a completed copy of FAR 52.212-3 in order to = be considered
for award. Failure to supply a completed copy of FAR = 52.212-3
will disqualify the vendor from consideration. If you have
= any questions, please contact Ms. MaryLou Cannon (Contract
specialist) = at Phone (334) 416-2083 Fax (334) 416-2563 or
via Email at = marylou@gunter.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0005/listing.html=
LINKDESC:
notice
CITE: (D-152 SN50N7I9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
12th GAO Technical Conference being held on Wednesday June
20th in Washington, DC. To register to exhibit in this event,
please call (800) 878-2940 or email sales@fbcdb.com. You can
also find out about our many other events at www.fbcinc.com.
The exposition will be an integral part of the conference
and will be the middle day of this 3-day event. In conjunction
with the industry exhibitors, there will be agency exhibits
from GAO and the Navy. The exposition is the highlight of the
day on June 20th from 10:00 2:00 and there are no competing
sessions. Attendees include personnel from GAO, Army Corps
of Engineers HQ, FBI, and other Federal agencies located in
the area. Exhibit Time: 10:00am-3:00pm Additional Invited
Attendees Include: FBI, Department of Justice and Securities
Exchange Commission, and Army Corps of Engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7Q7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SMALL BUSINESS TECHNOLOGY EXPO AT DEPARTMENT OF STATE
DESC: You do not want to miss the opportunity to expand your
business by exhibiting in our Department of State Small Business
event being held at the Main State Exhibit Hall at 21st and
C Street in Washington, DC on June13th! This event will showcase
technology vendors in a variety of specialties. To register
and find out about our many other technology expos, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
Show Hours: 10 a.m. to 2 p.m. Host Group's Name: The Office
of Small and Disadvantaged Business Utilization (OSDBU), in
cooperation with the Office of Logistics Management's Acquisition
Office (A/LM/AQM) The U.S. Department of State has over 7,000
personnel in D.C. The Office of Small and Disadvantaged Business
Utilization has a staff of 7 people.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN FLORIDA
DESC: We are very excited about our upcoming events in Florida!
Please be sure to exhibit! To register to exhibit, please
visit our website at www.fbcinc.com or e-mail sales@fbcdb.com.
MacDill AFB Officer's Club June 12, 2001 Tampa, Florida
Show Hours: 10am to 2pm Main Tenant Units: United States
Central Command, United States Central Command, Joint Communications
Support Element, National Oceanic and Atmospheric Administration
Other Tenants: 3rd Infantry Division, Personnel Support Team,
290th Joint Communications Support Squadron, 297th Military
Intelligence Battalion, 622nd Aeromedical Evacuation Squadron,
694th Intelligence Group, Air Force Judiciary Area Defense
Counsel Lockheed Martin Information Systems Center June
13, 2001 Orlando, Florida More than 1,383 employees are located
at the Orlando facility. Show Hours: 10am to 2pm STRICOM/NAWCTSD
June 14, 2001 Orlando, FL Simulation, Training and Instrumentation
Command (STRICOM) provides the Army with training devices,
simulations, simulators and instrumentation for both training
and testing. STRICOM's products and the products of its subordinate
agencies have been training Soldiers, Sailors, Airmen and Marines
for over 50 years. STRICOM Vision: One point for the Army
in Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Show Hours: 10am to 2pm Host Group's Name: Engineering Management
Division
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one day table-top technology
expo in the Information Systems Center at Lockheed Martin in
Orlando, Florida on Wednesday, June13th. This event will showcase
technology vendors in a variety of specialties. Help increase
your business! Make new contacts! This is your chance to show
your products and services! To register or find out about
our many other events, please visit our website at www.fbcinc.com
or email sales@fbcdb.com. Facility Mission: Headquartered
in Orlando, Lockheed Martin Information Systems business activities
are structured into three major product areas: Support Solutions,
Information Technology and Identification Solutions, and Training
and Simulation Solutions. The company's Support Solutions programs
share a common heritage of high-end, computer-driven technology
to provide machinery controls, logistics management systems,
and automated test solutions for air, land and sea military
and commercial customers. Additionally, Lockheed Martin Information
System's Information Technology and Identification Solutions
programs provide end users with access to information drawn
from complex computer systems to enable automated fingerprint
recognition technologies and federal processing. Also, a major
provider of simulation and training systems for DoD and a wide
range of international customers, technical and support staff
for the Training and Simulation Solutions mission area design,
build, and integrate modeling and training systems for C3I
operations, aviation, electronic combat, and ground vehicles.
More than 1,383 employees are located at the Orlando facility.
Show Hours: 10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AIR FORCE BASE
DESC: We are having a one day table-top technology expo in the
Officer's Club at MacDill Air Force Base, Tampa, FL on Tuesday,
June 12th. This event will showcase technology vendors in a
variety of specialties. Help increase your business! This is
your chance to show your products and services! To register
to exhibit, please visit our website at www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10am to 2pm Main Tenant
Units: United States Central Command, United States Central
Command, Joint Communications Support Element, National Oceanic
and Atmospheric Administration Other Tenants: 3rd Infantry
Division, Personnel Support Team, 290th Joint Communications
Support Squadron, 297th Military Intelligence Battalion, 622nd
Aeromedical Evacuation Squadron, 694th Intelligence Group,
Air Force Judiciary Area Defense Counsel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUPPORT ACTIVITY
DESC: Space is limited, so be sure to register for the one day
table-top technology expo at the NAVAL Support Activity at
the Cafeteria Exhibit Hall in New Orleans, LA on Thursday,
June 21st! To register or find out about our many other events,
please visit our website at www.fbcinc.com or e-mail sales@fbcdb.com
Show Time: 10am - 2pm Target Audience: 2411 Active Personnel
and 2457 Civilian Personnel Hosted By: MWR Office/Management
Information Systems Group
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7S9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: Please join us as exhibitors at the National Imagery and
Mapping Agency in Reston, Virginia on June 26 & 27! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
find out about our many other events at www.fbcinc.com.
Show Hours: 10:00 a.m. 2:00 p.m. (both days) Host Group's
Name: Information Services Office, CIO Office, Office of Small
and Disadvantaged Business Utilization, NIMA Commercial Office
and Systems & Technology Directorate. Tenants located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location. There will be approximately 75
people from a Department of Defense Collaboration Working Group
that will attend the expo on June 27. This group includes people
from the Secret Service and the Office of the Secretary of
Defense. Exhibitors will receive a list of attendees from this
meeting the morning of the event.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL RESEARCH LABORATORY
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSWC CARDEROCK
DESC: The CIO's office is hosting a one day table-top technology
expo at NSWC Carderock in Bethesda, Maryland on Tuesday, June
12th . This event will showcase technology vendors in a variety
of specialties. Help increase your business! Make new contacts!
This is your chance to show your products and services!
To register or find out about our many other events, please
visit our website at www.fbcinc.com or email sales@fbcdb.com.
This show is unique in that it is hosted by the CIO's office
as an outreach program to industry. Although the navy is now
limited in buying their hardware from NMCI contract these are
still opportunities for vendors in other areas like software,
database, document management, engineering, etc. Show Hours:
10am to 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN WASHINGTON
DESC: Register now for our technology expos being held in Washington!
You can either call (800) 878-2940 or email sales@fbcdb.com.
Check out our website and find out about our many other events
at www.fbcinc.com. Pacific Northwest National Lab Shilo
Inn June 27, 2001 Richland, WA Show Hours: 10:00 Am to 2:00
PmHost Group's Name: Computational Sciences & Engineering
Target Audience: FBC promotes to all major departments and
personnel including Purchasing Managers, Technical and engineering
Staffs, MIS Managers, Contracting Officers, Procurement Specialists
and End-Users at PNNL, DOE, the Hanford Site and its associated
contractors. Fairchild AFB Club Fairchild June 28, 2001
Spokane, WA Show Hours: 10:00 Am to 2:00 Pm Host Group's
Name: Communications Squadron Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. th Host Group's Name: The 99 Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7T9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo at U.S. Department
of Agriculture Headquarters. Please do not miss the chance
to expand your business by exhibiting at this event. U.S.
Department of Agriculture Headquarters July 18, 2001 Washington,
DC Show Hours: 10:00 a.m. to 2:00 p.m. USDA Services: *Food
and Nutrition *Federal Grain Inspection Service *Officials
of the Animal and Planet Health Inspection Service *World
Agriculture Outlook Board *USDA Forest Service *Forest Service
and Soil Conservation Service *Agriculture Research Service
*National Agricultural Library *Federal Crop Insurance Corporation
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U0)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U1)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U2)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U3)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U5)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U6)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U7)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U8)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA WASHINGTON YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7U9)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V2)
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[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. The U.S. Department of State is the senior
executive department of the federal government and advises
the President in the formulation and execution of foreign policy.
DOS is the lead institution for the conduct of American diplomacy,
a mission based on the role of the Secretary of State as the
President's principal foreign policy advisor. The primary objective
in the conduct of foreign relations is to promote the long-range
security and well being of the United States. Show Hours:
10am to 2pm Main State Population: Over 7,000 personnel Total
IT Obligations for FY 2001: Approximately $603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: NOTICE TO DEFENSE SUPPLY CENTER PHILADELPHIA (DSCP)
VENDORS
DESC: NOTICE TO DEFENSE SUPPLY CENTER PHILADELPHIA (DSCP) VENDORS
Due to the impending European Union's Certification requirements
for Non-manufactured Wood Packing Material (NMWPM) (i.e., pallets,
crates, boxes, etc), supplies delivered under any DSCP contracts,
purchase orders, delivery orders, etc., to Europe, defense
depots and/or consolidation points packaged with NMWPM after
September 1, 2001 will require certification by an accredited
agency of the American Lumber Standards Committee (ALSC) in
accordance with ALSC's Wood Packing Material Policy. New Language
addressing this will be placed in solicitations and contracts.
CITE: (W-155 SN50N7V8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUINTICO MARINE CORPS BASE
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7V9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7W1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-155 SN50N7W2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUAL SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-Defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). All SF254s must be signed. Updated SF254s should
be mailed to: Contractor Appraisal Information Center, CENWP-CT-I,
Army Corps of Engineers, Portland District, PO Box 2946, Portland,
OR 97208-2946. Firms not currently in the ACASS system may
apply for an ACASS number by submitting a completed and signed
SF254 (original or duplicate) to the same address. For further
information, please contact Lavern Brewster, USACE, at 503-808-4591.
CITE: (W-155 SN50N7X1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-155 SN50N861)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_060401
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N878)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z -- CANCELLATION OF SOLICITATION #3PKFPW-01-09
DESC: Presolicitation Notice #3PKFPW-01-09 (COOLING TOWER WORK)
has been cancelled. Work will not be performed in the immediate
future. No further information available.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PKPW/3PKFPW-01-09/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8H3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALING COMPOUND 10 ORDERS TOTALING 396/ UI: KT Bidders
offering other than brand name items identified herein must
furnish with their bids adequate descriptive literature so
that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A two-part, polyester
resin base gel kit for use as a re-enterable communication
cable encapsulant. Size: The product shall be furnished as
a 3000 gm kit consisting of base resin and gelling agent packaged
in resealable metal or plastic containers. One kit container
shall have sufficient unfilled space to permit the addition
and mixing of both kit components, or a third empty mixing
container shall be supplied within the kit package. There shall
be no interaction chemically or physically with the contents
or containers which would alter the strength, quality, or purity
of the contents. The containers shall not spill or leak during
shipment, handling, storage, and redistribution. Packaged components
shall be further wrapped, boxed, or containerized together
(hot melt alone not acceptable) as a complete kit to prevent
kit component separation during shipment, handling, storage,
and redistribution. Shelf life code: 6 (2 years) Maximum age
on delivery: 4 months 3M Co. p/n 4442 High Gel Reenterable
Encapsulant, UPC 054007-63682. Offering on: Manufacturer's
name: ____________________ Brand: ____________________ Part
number: ____________________ ITEM MARKING Each item shall be
marked with the following: (1) lot or batch number (2) dates
of manufacture or shipment, as appropriate, and reinspection
(3) instructions for use, thinning, mixing, shaking, etc. (4)
instructions for storage, i.e. do not freeze, requires refrigeration,
etc. (5) each kit component shall be marked with the kit name
and component part. (6) manufacturer's name and part number
(7) if applicable, the maximum volatile organic compound content
(VOC), less water and exempt solvents, in lbs/gl or grams/liter
on quart sizes or larger. PACKAGING PACKAGING: Material packaged
as specified above shall be packed in a close-fitting, corrugated,
fiberboard box conforming to Section 6(a), Rule 41 of the Uniform
Freight Classification and Item 222 of the National Motor Freight
Classification (200 minimum burst). Closure of the boxes shall
be in accordance with Section 7 of Rule 41 of the Uniform Freight
Classification. Gross weight of the box and contents shall
not exceed 65 pounds. MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, dated 15, May, 1997, as applicable. PLEASE
FAX QUOTES TO DANA KARLIN AT816.823.2136 OR E-MAIL AT danakarlin@gsa.gov
PLEASE INCLUDE MSDS WITH YOUR QUOTE.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNEX52451/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8I3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: D -- HITS DRAFT RFP
DESC: A draft RFP has been posted to the HITS home page at www.hud.gov/cts/hits.html
for review and comment. (Potential offerors should be aware
of the following information: 1. All questions regarding the
HITS procurement must be submitted via the Q&A tool found on
the HITS home page; 2. All information regarding the HITS procurement
is found on the HITS home page; 3. A presolicitation notice
was posted in FedBizOps on April 19, 2001; and 4. This procurement
will not be set aside for small business or the 8(a) program.)
The HITS draft RFP is provided for your review and comment.
You are requested to identify any: 1. Features of the RFP that
are unclear; 2. Recommendations that you may have for improvement;
3. Omissions or inconsistencies; and/or 4. General comments
that you would like to make regarding the RFP and its approach.
As industry experts, you are most qualified to critique the
RFP and provide suggestions as to how to make it a better document.
Please submit all your comments via the Q&A tool on the HITS
page. HUD is striving to forge a partnership with the future
HITS contractor. This is your opportunity to help craft the
RFP which will become the back bone of the HITS contract. Your
input is vital in helping HUD ensure that the resultant contract
is considered a "win win" opportunity for both HUD and the
HITS contractor. In your responses please identify the RFP
section and paragraph you have questions or comments about.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-21970/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8J9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812. Note, this is a special notice
type announcement of services available and not a request for
quotation, no solicitation is available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_060401
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-155 SN50N874)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 36-SPECIAL INDUSTRY MACHINERY
DESC: Western Area Power Administration is canceling solicitation
DE-RQ65-01WJ55932 for the brush and tree cutter/mulcher. This
cancelation is due to the non-availability of funds. If monies
due become available this fiscal year there will be a new synopsis
to notify all prospective bidders.
CITE: (W-155 SN50N7Z8)