[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SOURCES SOUGHT SYNOPSIS SSS PKR 01-03
SOL F41624-01-R-7002
DUE 071701
POC Mrs. Sherol S. Courtois
DESC: Bloiogical Effects of Directed Energy Applications (BEDEA)
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=BEDEA
LINKDESC:
EMAILADD: Sherol.Courtois@brooks.af.mil
EMAILDESC:
CITE: (D-183 SN50Q6Y4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SUPPORT SYSTEM INTEGRATION OF THE TOMAHAWK CRUISE
MISSILE
SOL N00178-01-Q-1041
DUE 070901
POC SD11 Branch at (540)653-7478
DESC: This requirement will be negotiated solely with Raytheon
Systems Company, Defense Systems Segment, 9000 South Rita Road,
Building 9030, Tucson, Arizona 85747. The effort includes providing
input to the Mission Response Ordnance (MRO) Payload Group
by providing information concerning the current Tomahawk mechanical
and electrical interfaces and methods of control in the following
areas: (a) Tomahawk mechanical interfaces, (i) physical dimension,
(ii) missile joint interfaces, (iii) missile loading environment
(i.e. launch, transportation shock, and flight loads), and
(iv) submarine and shipboard stowage handling interface; (b)
Tactical Land Attack Missile-Delta (TLAM-D) system loading
and control, (i) current control the dispense of the various
BLU-97's, and (ii) current level of shock loading and missile
sees during a dispense event; (c) Tomahawk electrical interfaces,
(i) electrical power (i.e. voltage levels and current), (ii)
grounding system, and (iii) electrical power system (i.e. battery
system and AC generator, power distribution methods, timing
issues); (d) Tomahawk Communication interfaces, (i) internal
tomahawk data bus, (ii) communication protocols, (iii) voltage
levels, (iv) data rates and (v) command structure; and (e)
assess the impact that various MRO payload concepts will have
on the Tomahawk missile system. The estimated period of performance
is six (6) months. Interested parties other than Raytheon must
be able to demonstrate in writing by 9 July 2001, their capability
to provide the requested services. Please reference the RFQ
Number N00178-01-Q-1041 when forwarding your requested information.
The mailing address is Attn: SD115, Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
email sd11@nswc.navy.mil; or fax number is (540) 653-7088.
See Numbered Note 22. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division has implemented
Electronic Commerce (EC) in the acquisition area; therefore,
this synopsis and 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 they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q772)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The draft Request for Proposal (RFP)5-12588/272 anticipated
release date is changed to "on or about August 1, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q790)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADAR DISCRIMINATION ANALYSIS AND DESIGN
POC Contracting Officer, Belinda Williams (256)955-3440 or Contract
Specialist, Eliza Callahan (256)955-3985
DESC: The U.S. Army Space and Missile Defense Command (UASAMDC)
plans to enter into sole source negotiations with Xontech,
Incorporated, 6862 Hayvenhurst Avenue, Van Nuys, California
92106, for this follow-on effort to perform a wide variety
of tasks dealing with radar discrimination analysis and design.
The contractor shall continue to support Project Hercules and
Major Defense Acquisition Programs. The contractor will be
required to develop, refine, automate, and integrate radar
discrimination algorithms in areas established over the last
decade, including precision motion, scintillation, data fusion,
bandwidth expansion, non-stabilized RV, kill assessment, etc.
The contractor shall perform extensive algorithm testing on
existing discrimination testbeds, as well as development of
new test tools and integration of these tools into the testbed.
It has been determined that award to any other source would
result in substantial duplication of costs to the government
that is not expected to be recovered through competition. Authority
10 U.S.C. 2304 (c)(1) and FAR 6.302-1(a)(2)(iii) (only one
responsible source). This effort is not open to allied firms
at either the prime or subcontract level. Collect calls will
not be accepted. See note 22.
EMAILADD: elizabeth.callahan@smdc.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7C7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TECHNOLOGY FOR EFFICIENT, AGILE MIXED SIGNAL MICROSYSTEMS
SOL BAA01-34
DUE 082001
POC D. Radack, DARPA/MTO, Fax: (703) 351-8616
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting research proposals in the area of technologies for
implementing high performance mixed signal microsystems. The
goals of the Technology for Efficient, Agile Mixed-Signal Microsystems
(TEAM) Program are to develop and demonstrate the technologies
for high performance mixed signal systems-on-chip (SoC). Mixed
signal SoCs are defined to be integrated circuits that perform
digital and analog/Radio Frequency (RF) functions. High performance
mixed signal SoCs are those integrated circuits that are characterized
by a substantial increase (over an extrapolation of present
technologies) in one or more important metrics, including,
but not limited to, bandwidth, dynamic range, noise figure,
throughput, operations per second, power dissipation, and maximum
frequency. The TEAM Program is interested in pursuing high
performance mixed signal SoCs that enable advanced signal/data
conversion with significant processing for challenging military
applications. Other high performance mixed signal SoCs may
be of interest as well. It is anticipated that these new mixed
signal SoCs will form the core of the embedded electronics
in new system-level platforms that demand very high performance
and functional capability by the electronics, in very compact
form-factors and with very low power dissipation. In applications
to current platforms, TEAM circuits should either completely
replace multiple integrated circuits, or provide compelling
new capabilities or functionality. Proposed research should
investigate innovative approaches that enable revolutionary
advances in science, devices or systems. Specifically excluded
is research, which primarily results in evolutionary improvement
to the existing state of practice. DARPA seeks innovative proposals
in the following areas: (1) High Speed Integrated Devices,
(2) Mixed Signal Integrated Circuits, (3) Integrated Passive
Components, and (4) Applications. Additional information on
these technology areas is provided in the Areas of Interest
section of the BAA 01-34 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $40 million
over three years are expected to be made during the first half
of fiscal year 2002. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged as appropriate
to reach the program goals and objectives. The technical POC
for this effort is Dr. Daniel J. Radack, fax: (703) 696-2206,
electronic mail: dradack@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled "BAA 01-34, Technology for
Efficient, Agile Mixed Signal Microsystems (TEAM), Proposer
Information Pamphlet" which provides further information on
the technical areas of interest, the submission, evaluation,
and funding processes, proposal formats, and other general
information. This pamphlet may be obtained from the World Wide
Web (WWW) or by fax, electronic mail, or mail request to the
administrative contact address given below. Proposals not meeting
the format described in the pamphlet may not be reviewed. Proposers
must submit an original and nine (9) copies of the proposal
to DARPA/MTO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 01-34) on or before 4:00 p.m., local time, Monday,
August 20, 2001, in order to be considered. This notice, in
conjunction with the BAA 01-34 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal,
which shall be considered by DARPA. Input on technical aspects
of the proposals may be solicited by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants/experts
will not have access to proposals that are labeled by their
offerors as "Government Only." Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set-aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in description.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 01-34. Proposals may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals,
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO, BAA
01-34), Electronic Mail: BAA01-34@darpa.mil. Mail: DARPA/MTO,
ATTN: BAA 01-34, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area
CITE: (W-184 SN50Q7C9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SENSOR TECHNOLOGY APPLICATIONS DEVELOPMENT AND EVALUATION
= (STEADEE) PROGRAM
SOL PRDA-01-08-SNK
DUE 082001
POC James Forcum, Contract Negotiator, Phone (937) 656-9757,
Fax = (937) 6569074, Email James.Forcum@wpafb.af.mil - Bettie
Steely, = Contracting Officer, Phone (937) 255-4863, Fax (937)
656-9074, Email = Bettie.Steely@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SNZT
) = solicits research proposals Sensor Technology Applications
Development = and Evaluation (STEADEE) Program. The objective
of the STEADEE program = is to develop, integrate and demonstrate
innovative technologies (such = as Radio Frequency (RF), Electro-Optical
(EO), Automatic Target = Recognition (ATR)) which result in
the advancement of the following = areas, among others: Intelligence,
Surveillance, Reconnaissance (ISR); = Precision Engagement;
and Electronic Warfare. Technology development = emphasis will
focus on airborne, groundbased and spacebased = applications.
The Government is contemplating an Indefinite = Delivery/Indefinite
Quantity (ID/IQ) contract with the possibility of = multiple
awards. Interested offerors may view and/or download the full
= PRDA solicitation by accessing the Electronic Posting System
(EPS) = homepage at http://www.eps.gov/. Direct questions to
the Contracting = point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-08-SNK/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q7F3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRONIC WARFARE INTEGRATED SYSTEM FOR SMALL PLATFORMS
(EWISSP)
SOL 01-022
DUE 082001
POC Technical Point of Contact: Mr. James Talley , ONR 313 Office
of Naval Research Ballston Center Tower One 800 North Quincy
Street, Rm. 619-8 Arlington, VA 22217-5660, Tel: (703) 696-2495,
E-mail: James_Talley@onr.navy.mil; Business Point of Contact:
Ms. Margaret L. Graves, ONR 251 Office of Naval Research Ballston
Center Tower One 800 North Quincy Street, Rm. 720 Arlington,
VA 22217-5660, Tel: (703) 696-2602, E-mail: Margaret_Graves@onr.navy.mil
DESC: The Surveillance, Communications, and Electronic Combat
Division of the Office of Naval Research (ONR) is soliciting
white papers and proposals from Industry and Academic communities
for the development and demonstration of technologies that
can support the development of an Electronic Warfare Integrated
System for Small Platforms (EWISSP) specifically; small, surface
Navy and USMC combat platforms. Initial platform candidates
for this Program include the USMC's Advanced Amphibious Assault
Vehicle (AAAV) and the Navy's Air Cushioned Landing Craft (LCAC).
This effort will be part of ONR's Future Naval Capabilities
(FNC) Program for Platform Protection (PP). Areas of interest
in the EWISSP Program include the following technologies: (1)
Compact Small Platform Situational Awareness Subsystems, (2)
Compact Small Platform Electronic Attack Subsystems, (3) Radio
Frequency (RF) Signature modification techniques as part of
the Electronic Attack Subsystem, (4) Electro-Optic (EO)/Infraed
(IR) Self-Protection Subsystems, and (5) Hybrid RF/IR Sensors
and Countermeasures Subsystems. It should be emphasized that
innovative subsystem design and technique approaches in the
areas of Electronic Surveillance (RF, IR and EO) and Electronic
Attack (RF, IR and EO) are encouraged, as well as, overall
Electronic Warfare (EW) System Design concepts. These systems
must encompass scalable system integration hardware unique
to small surface platforms and software for combat system integration
severely constrained by physical, weight and environmental
factors. It is envisioned that this effort will be comprised
of a Government/Industry partnership, with roughly equal responsibility.
The EWISSP Development Program will be conducted in 4 Phases
spanning the period of FY02 through FY07. In each of these
phases, the Government will provide direction as follows:
In Phase I, the Government will provide overall technical
guidance regarding the threat, relevant platforms concept of
employment and performance requirement definition. Industry
will conduct independent trade-off analyses yielding recommended
system and subsystem designs and development approaches.
In Phase II, the Government will provide overall technical
guidance regarding the development of EWISSP subsystems. Industry
will provide independent development of either total subsystems
or portions of subsystems in concert with ongoing Government
S&T efforts. In Phase III, the Government and Industry will
work together regarding the integration of EWISSP subsystems
into an overall integrated EW system at a common site. In
Phase IV, the Government will oversee the installation of the
EWISSP hardware provided in Phase III and subsequent performance
demonstrations in the field. Industry will be directly involved
in the planning, and execution of these performance demos.
In addition, Industry will support EWISSP performance demo
results analyses and report preparations. Since teaming/partnering
is anticipated, it is recommended that contractors, academic
institutions and non-profits provide specific areas of expertise,
which can be posted on this Program's web site, subject to
the permission of the provider. . Before submitting a White
Paper or Full Proposal, proposers must review the Proposal
Information Package (PIP) and other detailed information that
can be found on the EWISSP web page at http://www.onr.navy.mil/ppewfnc.
The EWISSP Project will be funded with a combination of
Exploratory Development and Advanced Development funds (Budget
Categories 6.2 and 6.3). Selected projects will be funded under
the FNC PP Program. Awards will typically range from $500,000
to $3,500,000, although lower and higher cost proposals will
be considered. Awards will primarily be in the form of contracts.
However, the Governments reserves the right to award grants,
cooperative agreements, or other transaction agreements to
appropriate parties, should the situation warrant use of a
non-contractual instrument. Proposed work should be structured
to have a base period of performance of 24 months or less,
but may include multiple-year, phased options that extend beyond
the initial phase, but not to exceed 60 months. It is ONR's
intent to award contracts for a total system solution and for
individual subsystems, as described in the Proposal Information
Package (PIP). The Government reserves the right to recompete
after Phase I results have been received, but prior to the
start of Phase II, at which time, proposals may be submitted
for a total system solution or for individual subsystems, or
for all remaining phases (II, III and IV) or individual phases,
as described in the PIP. This BAA provides no funds for
white paper or proposal development costs. Industry Day:
The PP FNC will conduct a Industry Day classified SECRET
- for potential bidders on Tuesday, July 24, 2001 at the Naval
Research Laboratory (NRL), Building 210, Room 1450, 4555 Overlook
Avenue, SW, Washington, DC 20375. The purpose of Industry Day
is to provide bidders additional insight into the technologies
needed to support the development of the EWISSP System and
its subsequent transition to designated platforms. Registration
for the meeting will begin at 0800 Local Time. The meeting
will be held from 0900 to 1200 Local Time. Please provide notification
of planned attendance, via an e-mail message, to Mr. Eric Puryear,
at epuryear@dsrnet.com, no later than 1600 Local Time on Tuesday,
10 July 2001. The message must include the following attendee
information: name(s), title(s), organization(s), department(s)
or company division(s), phone and fax numbers, and e-mail address(es).
If requested attendance exceeds capacity, it may be necessary
to limit participation, and organizations will be so notified.
The Industry Day meeting will be classified SECRET; therefore,
please provide a visit request/clearance to NRL no later than
10 July 2001. POC: Ms. Julie Stone, Fax# (202-767-4277). To
confirm receipt of visit request/clearance at NRL, the phone
no. is 202-767-1763. Those unable to attend this briefing should
consult the web page at http://www.onr.navy.mil/ppewfnc to
review unclassified briefing slides and answers to those written
questions submitted during Industry Day, and subsequently.
Industry Day Tour: A tour of the AAAV Technology Center
has been scheduled for the afternoon of July 24, 2001 subject
to availability of a AAAV Platform. The AAAV Technology Center
is located in Woodbridge, VA approximately, 25 miles from NRL.
A map locating the facility is available on the AAAV website
at http://www.aaav.usmc.mil. The tour will be held from 1330
to 1530 Local Time. Those wishing to attend should fax clearances
to Ms Judy McCain at 703-492-5161. Ms McCain's voice no. is
703-492-3388. The tour will take place in an actual AAAV
Platform assembly and test facility; consequently, loose-fitting
clothing should not be worn during the tour. For safety reasons,
dresses or skirts are not allowed, and women are requested
to wear slacks and blouses, with closed-toe low-heeled shoes,
or equivalent. The POC at the AAAV Technology center is
Major Patrick Hall; his phone number is 703-492-3398. Security
Classification of Proposals: It is desired that proposals
under this BAA be unclassified. To remain unclassified while
demonstrating expertise and familiarity with the subject matter,
offerers are welcome to substantiate unclassified data with
reference to applicable classified documentation. However,
classified proposals are permitted. If a confidential/classified
proposal is submitted, it must also include an unclassified
Statement of Work. Proposal Submissions: Offerors may submit
multiple proposals under this BAA. White Papers are due by
1600 Local Time, 20 August 2001. Full Proposals are due by
1600 Local Time, 01 November 2001. Offerors must state
in their White Paper and full proposal that it is submitted
in response to BAA 01-022. Proposals should be submitted
to: Office of Naval Research Attn: Code 313, Dr. Peter Craig
Ballston Center Tower One 800 North Quincy Street, Rm. 619-10
Arlington, VA 22217-5660 A review of the White Papers for
program relevance, technical and logistical feasibility, and
cost will be conducted. Following the review, white papers
will be placed in one of three groups: (1) significant value,
(2) limited value, or (3) non-responsive. Offerors submitting
the most promising white papers will be encouraged to submit
full technical and cost proposals on all or part of their white
paper submission. However, any such encouragement does not
assure a subsequent award. An offeror may submit a Full Proposal
even if its White Paper is not identified as promising. Offerors
may be granted an opportunity to make oral presentations of
their White Paper on or about 6 September 2001. Offerors will
be notified, on or about 25 September 2001, of the categorization
of their white paper and be asked to submit Full Proposals.
Proposals received after the published due dates may not be
considered for funding under the Fiscal Year 2002 program,
but may be considered for funding at a later time. White
Papers and Full Proposal submissions will be protected from
unauthorized disclosure in accordance with FAR 15.207, applicable
law, and DoD/DoN regulations. Government personnel will perform
the evaluation of White Papers and Full Proposals. However,
they may utilize non-governmental subject matter experts in
developing their evaluation of White Papers/Full Proposals.
Any non-governmental expert will be required to sign non-disclosure
statements prior to gaining access to the submitted White Papers/Full
Proposals. Offerors are expected to appropriately mark each
page of their submission that contains proprietary information.
White Papers and Full Proposals will not be returned after
evaluation. This CBD notice and referenced PIP constitutes
a BAA as contemplated by FAR 6.102 (d)(2). Unless otherwise
stated herein, no additional written information is available,
nor will a formal RFP or other solicitations regarding this
announcement be issued. Requests for the same will be disregarded.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
businesses, HUB Zone small businesses, small disadvantaged
businesses, women-owned small business concerns, veteran-owned
small business concerns, and historically black colleges and
universities (HBCU) and minority institutions (MI). The North
American Industry Classification System (NAICS) code for this
solicitation is 541710 (which corresponds with the standard
industrial classification code of 8731) with the small business
size standard of 500 employees. In addition, a Small Business
Subcontracting Plan, in accordance with Federal Acquisition
Regulations Clause 52.219-9, must accompany contract proposals
submitted by all but small businesses, that exceed $500,000.
Entities that must submit a Small Business Subcontracting Plan,
for contract proposals that exceed $500,000, include universities/colleges,
nonprofits, and large businesses. HBCU's and MI's are encouraged
to submit white papers and/or join others in submitting white
papers and proposals. However, no portion of this BAA will
be set aside for HBCU or MI participation, due to the impracticality
of reserving discrete or severable areas of naval battleforce
networking technology for exclusive competition among these
entities. The Government reserves the right to select for
award, all, some, or none of the submissions received in response
to this announcement. Interested parties are invited to
respond to this synopsis. No hard copy versions of the
aforementioned documents will be available. The evaluation
criteria are contained in Section 8.0 of the PIP.
CITE: (W-184 SN50Q7F9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFP2-36482-PBH-ROB
DUE 071301
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov - Rhonda
O. Baker, Contract Specialist, Phone (650) 604-5631, Fax (650)
604-4646, Email rbaker@mail.arc.nasa.gov
DESC: This synopsis amendment is issued to inform the interested
parties that wish to attend the Pre-Solicitation Conference(s)
on July 10 and/or 11, that they must submit the names of attendees,
the company affiliation, and whether they are a US citizen
or Resident Alien. Security processing lead-times precludes
attendance by Non-Resident Aliens. This information must be
received no later than Friday, July 6, 2001, by 4:30 p.m. PST,
via email to phudson@mail.arc.nasa.gov. There are no space
limitations at this time. Please state what date(s) you plan
to attend.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-36482-PBH-ROB
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7I2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH ON IMPROVEMENTS TO OZONE DIAL LIDAR SYSTEMS
SOL 1-168-REC.1304
DUE 071801
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: NASA/LaRC plans to issue a Request for Quote (RFQ) for
Research on Improvements to Ozone Differential Absorption Lidar
(DIAL) Lidar Systems. The contractor shall complete development
(reports from previous development will be available upon request)
and build a unique Ti-sapphire laser to serve as a replacement
for the current dye lasers used in an airborne ozone lidar
system. The Ti:sapphire laser shall be pumped by a pulsed 532
nm Nd:YAG laser. After third harmonic conversion, the output
of the Ti:sapphire laser shallbe 50 mJ per pulse at either
289 nm or 300 nm (30Hz). The base period of performance shall
be 6.5 months after receipt of order with a 1-year option period
to develop a comprehensive model of the laser and compare modeled
results to experimental results to guide optimization of laser
performance. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. The NAICS Code and Size Standard are 54171 and
1500 employees, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ 1-168-REC.1304
is on or about July 19, 2001 with an anticipated quote due
date of on or about 8/02/01. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REC.1304
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7O5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--CHIP-SCALE ATOMIC CLOCK
SOL BAA01-32
DUE 100901
POC Dr. William C. Tang, DARPA/MTO, Fax: 703-696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting research proposals in the area of Chip-Scale Atomic
Clock (CSAC). Proposed research should investigate innovative
approaches that enable revolutionary advances in science, devices
or systems. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state-of-practice.
DARPA seeks innovative proposals in the area of microelectromechanical
systems (MEMS) implementation of CSAC. The final goal is to
demonstrate an integrated, MEMS-fabricated, ultra-miniaturized
atomic time and frequency reference units that will achieve
significant reductions in size (for example, 1 cm cubed in
final package excluding battery) and power consumption (on
the order of 30 mW) over state-of-the-art devices, while providing
frequency accuracy on the order of 1x10 to the negative 11th
power (Allen deviation at one-hour integration time). The development
of chip-scale atomic clock will enable ultra-miniaturized (with
the goal of the size of a wristwatch) and ultra-low power time
and frequency references for high-security ultra-high frequency
(UHF) communication and jam-resistant global positioning system
(GPS) receivers. The use of these ultra-miniature time reference
units can greatly improve the mobility and robustness of any
military systems and platforms with sophisticated UHF communication
and/or navigation requirements. The ultra-stable frequency
reference from atomic sources will drastically improve channel
selectivity and density for all military communications. It
will also enable ultra-fast frequency hopping in synchronized
spread-spectrum communication for improved security and jam
resistance and strong-encryption in data communication. When
used in military GPS receivers, it will greatly improve the
jamming margin in a high-jamming environment, direct P/Y code
acquisition and reacquisition capabilities, and position identification
accuracy. In surveillance applications, chip-scale atomic clocks
can be used to improve resolution in Doppler radars and to
enhance accuracy of location identification of radio emitters.
Other important uses include missile and munitions guidance,
robust electronic and information defense networks, and high-confidence
identification of friends and foes. All of these applications
will be characterized by significant power reduction and/or
ultra miniaturization while meeting or exceeding the performance
levels of the state-of-practice approaches. The key focus of
this program is on optimized combinations of innovative solutions
in micro or nano fabrication, materials processing, device
design, transduction mechanism, interconnects, and other relevant
engineering approaches that directly address the performance
issues in atomic frequency and time referencing. The most essential
research elements include confinement and stabilization of
cesium, rubidium, or other suitable species, excitation and
detection of the hyperfine-transition resonance of the chosen
species, and phase locking or direct coupling with micromechanical
resonators. Research issues may include, but are not limited
to: (1) temperature stability, magnetic shielding, hermetic
encapsulation, and means to maintain atomic ground-state coherence
within the confinement cell; (2) integration with vertical
cavity surface emitting laser (VSCEL) or other photon and/or
microwave sources and photo detector with the confinement cell;
and (3) integration, phase locking, and/or direct coupling
with micromechanical resonators. DARPA strongly encourages
well-coordinated, interdisciplinary research and development
activities that take into consideration all significant and
relevant engineering tradeoffs and optimizations. Teaming among
academic, industrial and/or government partners is encouraged,
and it is anticipated that the contributions of the team members
are complementary as well as essential to the critical path
of the research plan. A technology insertion plan is encouraged
and research that holds promise of insertion into Department
of Defense (DoD) relevance is of great interest. PROGRAM SCOPE:
Awards totaling approximately $20 million over three years
are expected to be made during the second half of calendar
year 2001. Multiple awards are anticipated. Collaborative efforts/teaming
are encouraged. Cost sharing is encouraged where there is a
reasonable probability of a potential commercial application
related to the proposed research and development effort. The
technical POC for this effort is Dr. William C. Tang, fax:
(703) 696-2206, electronic mail: wtang@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "BAA 01-32, Chip-Scale
Atomic Clock, Proposer Information Pamphlet" which provides
further information on Chip-Scale Atomic Clock, the submission,
evaluation, and funding processes, proposal abstract formats,
proposal formats, and other general information. This pamphlet
may be obtained from the World Wide Web (WWW), at URL http://www.darpa.mil/mto/Solicitations/
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and six (6) copies
of the proposal abstract and 2 electronic copies (i.e., 2 separate
disks) of the abstract [in PDF (preferred), MS-Word readable,
HTML, or ASCII format each on a single 3.5 inch High Density
MS-DOS formatted 1.44 Megabyte (MB) diskette, a single 100
MB Iomega Zip (registered) disk, or a CD-ROM] should be submitted.
Each disk must be clearly labeled with BAA 01-32, proposer
organization, proposal title (short title recommended) and
Copy __ of 2. The proposal abstract (original and designated
number of hard and electronic copies) must be submitted to
DARPA/MTO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 01-32) on or before 4:00 p.m., local time, Thursday,
August 16, 2001. Proposal abstracts received after this time
and date may not be reviewed. Upon review, DARPA will respond
to proposal abstracts with a recommendation to propose or not
to propose and the time and date for submission of a full proposal.
Proposers not submitting proposal abstracts must submit an
original and six (6) copies of the full proposal and 2 electronic
copies (i.e., 2 separate disks) of the full proposal [in PDF
(preferred), MS-Word readable, HTML, or ASCII format, each
on a single 3.5 inch High Density MS-DOS formatted 1.44 Megabyte
(MB) diskette, a single 100 MB Iomega Zip (registered) disk,
or a CD-ROM]. Each disk must be clearly labeled with BAA 01-32,
proposer organization, proposal title (short title recommended)
and Copy __ of 2. The full proposal (original and designated
number of hard and electronic copies) must be submitted to
DARPA/MTO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 01-32) on or before 4:00 p.m., local time, Tuesday,
October 9, 2001, in order to be considered. This notice, in
conjunction with the BAA 01-32 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in Chip-Scale
Atomic Clock. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 01-32. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8689 (Addressed to: DARPA/MTO,
BAA 01-32), Electronic Mail: BAA01-32@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 01-32 , 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA01-32@darpa.mil
EMAILDESC:
CITE: (W-184 SN50Q7O6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy/NNSA Kansas City Plant PO
BOX 419159 Kansas City MO 64141
SUBJECT: A--CALL FOR COLLABORATIVE R&D WITH U.S. INDUSTRY
SOL KCP-T2-0224-UA
DUE 093001
POC Point of Contact: Paul Quirk 816-997-2457 Paul Quirk 816-997-2457.
DESC: The National Nuclear Security Administration's Kansas City
Plant (KCP), operated by Honeywell Federal Manufacturing and
Technologies for the U.S. Department of Energy, National Nuclear
Security Administration (NNSA) seeks letters of interest from
U.S companies wishing to collaborate on cost-shared research
and development projects under the Initiatives for Proliferation
Prevention (IPP) program. IPP is a national security program
whose mission is to reduce the threat of weapons of mass destruction
proliferation in the successor states of the former Soviet
Union (FSU). The program strives to stabilize FSU institutes,
personnel and technology through cooperative R&D projects with
U.S. commercial industry, and NNSA laboratories and plants.
This Request For Information (RFI) constitutes the entire announcement.
Additional information is available from the KCP Nonproliferation
program office. No formal request for proposals or other solicitations
regarding this notice will be issued. The NNSA Kansas City
Plant is issuing a RFI to solicit letters of interest from
U.S. commercial companies to collaborate in the development
and commercialization of Flash-Butt Fusion (FBF) welding technology.
This effort will assist the E.O. Paton Electric Welding Research
Institute in Kiev, Ukraine, to redirect its wartime-based resources,
specifically its capability with Flash-Butt Fusion(FBF) technology,
to profitable peacetime use. FBF is a technology for quickly
and efficiently fusing any metal to any metal without the use
of high-speed rotation, welding rod, or flux. This autogenous
welding process has never been used outside the former Soviet
Union. A primary component of this RFI is to successfully incorporate
sufficient technological improvements to commercialize FBF
for use in the pipeline industry. The project introduces a
much-needed time and cost saving technology to a key global
industry plagued by rising costs and fixed revenues. It is
anticipated that this application will reduce pipeline installation
time significantly and will speed time to market for the pipeline
owners, reducing overall construction time by as much as 20%.
FBF's metallurgical advantages include reducing the creation
of hydrogen gas, which causes hydrogen embrittlement in the
weld, and a narrow heat-affected zone (HAZ). Its capability
to apply continuous heating across the total face of the joint
eliminates residual stresses commonly created by uneven heating
found in manual and automatic welding processes. Other advantages
include a much shorter time period to fuse a joint, very exact
quality and repeatability standard for every fused joint, minimum
saving of 40% on welding costs, and no special end joint preparation
required. The objectives of the project include: redesign of
the FBF technology for low cost commercial use by infusing
western manufacturing capabilities to simplify and reduce the
manufacturing costs and enhancement of the equipment's overall
performance characteristics. To achieve its goals, KCP brings
strong technical support, independent testing, and management
oversight to this project. LETTERS OF INTEREST SUBMISSION:
Potential industrial partner(s) should submit Letters of Interest
to Paul Quirk, IPP Program Manager, Honeywell FM&T, PO Box
419159, Kansas City, MO 65141-6159; email pquirk@kcp.com; or
fax (816) 997-4094. Kansas City Plant website: www.kcp.com
LINKURL: www.kcp.com
LINKDESC:
EMAILADD: Pquirk@kcp.com
EMAILDESC:
CITE: (D-184 SN50Q7P5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--QUICK ACCESS ROCKET EXHAUST SYSTEM
SOL 3-175136
DUE 071901
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote (RFQ) to design and build a quick
access rocket exhaust (QARE) system consisting of the following:
(1) a protype rig to simulate a rocket engine propulsion environment
requiring a hydrogen/oxygen burner to output 100 BTU/IN2-S,
all controls required for safe operation, and gas storage &
delivery system, (2) drawings and manuals including but is
not limited to user, system, troubleshooting, and maintenance,
and (3) two days of support shall be provided at the NASA Glenn
Research Center within 2 weeks of delivery during installation
of the prototype. The specifications for the system are as
follows: TECHNICAL REQUIREMENTS: The Contractor shall design,
build, and test-fire a prototype low pressure H2/O2 test rig.
Both rich and lean gas mixtures are required, producing a heat
flux no less than 100 btu/in2-s over a heated zone of 2-3"
in diameter. The burner shall exhaust to atmosphere, allowing
for attachment of test packages, instrumentation, and future
expansion. The prototype QARE rig shall be a bench design of
tabletop height, self contained within a chassis that shall
be bolted to the test cell floor. The chassis frame shall contain
all the operational components, including the burner controller,
and the torch will be mounted on the top of the chassis (36"-48"
height) at one end. The entire protype shall be limited to
24 sq. ft of floor space. Hydrogen and oxygen shall be supplied
to the burner rig from compressed gas cylinders located in
a NASA prepared outside storage area. Accordingly, the Contractor
shall provide the fuel distribution system to be installed
in this storage area. The distribution system is defined as
all regulators, supply valves, manifolds, and/or changeover
units necessary to deliver the required gas flows. The rig
shall operate from a NASA provided remote control panel located
in an adjacent control room. Once constructed and delivered,
the QARE rig and fuel distribution system shall be installed
and connected, both electrically and mechanically, to both
the remote control panel and fuel supply sites. The Contractor
shall not be required to provide installation or connections.
SPECIFICATIONS: Any systems capable of being considered shall
at minimum consist primarily of a hydrogen/oxygen burner supplied
by four (two sets) control valves. In addition, 3-way valves
are used to switch between the two sets of valves, allowing
for instantaneous step changes between preset hydrogen-lean
and hydrogen-rich gas mixtures. A pilot torch, ignitor, flame
detector, and nitrogen purge is also included along with the
necessary flow meters, regulators, and solenoid valves. Specifics
include: 1. Burner shall be surface-mixed allowing fuel mixture
to combust on the burner head surface, fabricated from heat
resisting alloy materials with a minimum of 1,000 hours burner
life. 2. Gas pressures shall be up to 45 psi hydrogen and 25
psi oxygen. 3. Gas flows required to produce 100 btu/in2-s.
4. Main gas valves provided directly upstream of burner, separate
of control valves, for quick shutoff. 5. Pilot torch complete
with ignitor and separate control valves. 6. Flame detector
to read both pilot and main torch. 7. Automated ignition, control,
and turn-key operation from remote location of 50 to 100 feet
away. A programmable controller is required to allow for safe
operation of the multiple control valve configuration required
for operations ranging between low fire ignition, lean burn
ramping, and instantaneous step changes from lean to rich burn
operation of burner. Controller shall be responsible for checking
permissives from all NASA provided safety interlocks including
(2) hydrogen gas detectors, CO2 flood system, fresh air intake
and ventilation system, as well as test cell door limit switch.
Controller shall interface with NASA provided control panel.
Inputs to be received from the control panel include 110V power
supply; requests for ignition, 3-way switching, and shutdown;
and input signals to control valves. 8. Setup for Government
supplied bottled fuel storage and supply. Hydrogen and oxygen
shall be supplied to the QARE rig from compressed gas cylinders
located in a NASA prepared outside storage area. Accordingly,
the Contractor shall provide the fuel distribution system to
be installed in this storage area. The distribution system
is defined as all regulators, supply valves, manifolds, and/or
changeover units necessary to deliver the required gas flows
for a minimum of 1 hour continuous operation. The Contractor
shall designate the quantity of fuel(number of cylinders)required.
9.Flow meters for both hydrogen and oxygen with outputs to
NASA provided control panel. 10.Nitrogen purging system, complete
with solenoids and check valves, to purge main torch in case
of a no light situation. Nitrogen purge shall also be capable
of purging entire system during bottle supply change out. 11.Appropriate
regulators for hydrogen, oxygen, nitrogen, and shop air connections.
DESIGN CONCEPT AND PRELIMINARY DESIGN: 1. Design concept to
accompany quotation. 2. Design review held with the NASA Glenn
Research Center technical representative prior to buildup.
The NASA Glenn Research Center reserves the right to approve
and/or make changes. 3. Preliminary drawings are required by
the 8th week. TEST FIRE: The Contractor shall test fire the
system at their facility prior to delivery to NASA. The Contractor
shall inform NASA of the date(s) the system is to be test fired
at least 2 weeks prior to the test firing so that NASA or the
NASA designated representative can be in attendance to witness
the test. The test firing shall demonstrate that all requirements
shown above are met. The Contractor shall furnish all necessary
fuels etc. required to perform the test firing. INSTALLATION:
Once the stand alone QARE rig and gas distribution systems
have been delivered by the Contractor, the chassis will be
secured to the test cell floor by the Government. Inside the
test cell, permissives for 2 hydrogen gas detectors, the air
intake, exhaust ventilation, and the CO2 flooding shall be
connected to the rig. The electrical connections between the
control panel and the rig shall also be made. Outside the test
cell, the Contractor supplied hydrogen and oxygen distribution
systems shall be installed in the prepared storage areas. The
nitrogen supply and purge system shall also be installed here.
From these areas, appropriate piping shall supply the gases
to the rig. The Contractor is not required to perform installation,
piping, or electrical connections. The Contractor will provide
1 technical representative knowledgeable in the design and
operation of the prototype to aid in installation through consultation
on-site within 2 to 4 weeks after delivery. The actual date
will be agreed upon per mutual agreement between the Government
and the Contractor. Operational sequence of events to be provided,
along with specifications of components and schematic of assembled
system, at the time of quotation. The provisions and clauses
in the RFQ are those in effect through FAC 97-26. The NAICS
Code and the small business size standard for this procurement
are 336415 and 1000, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
is required within 84 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 19, 2001 4:30
pm local time and may be mailed or faxed to Marilyn D. Stolz,
21000 Brookpark Road, M.S. 500-306, Cleveland, OH 44135 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C. 3553). (b)The Contractor shall comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 52.222-21, Prohibition of
Segregated Facilities,52.222-26, Equal opportunity (E.O. 11246),
52.222-35, Affirmative Action For Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Workers with Disabilities(29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act --
Balance of Payments Program -- Supplies (41 U.S.C. 10a - 10d),
52.225-3, Buy American Act -- North American Free Trade Agreement
-- Israeli Trade Act -- Balance of Payments Program (41 U.S.C.
10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note), 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, 13129), 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849), 52.225-16 Sanctioned
European Union Country Services(E.O. 12849, and 52.232-34,
Payment by Electronic Funds Transfer - Other Than Central Contractor
Registration (31 U.S.C. 3332). The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government
among those offers that meet the tecnical specifications shown
above. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to demonstrate their technical approach concerning how
they plan to perform the requirements. It is critical that
offerors provide adequate detail to allow evaluation of their
offer. (SEE FAR 52.212-1(b)). Unless otherwise stated in the
solicitation, for selection purposes, specifications, total
price, and the best value criteria are essentially equal in
importance. The offeror is encouraged to address the best value
criteria shown below as part of their offer. The following
best value criteria will be considered for this procurement.
Experience: an offeror that demonstrates that it has proven
custom designs and fabricated equipment utilizing torch systems
and offeror that demonstrates that it has a proven history
with gas supply, regulating, and changeover systems within
the last 3 years. Cite prior contracts, describing what was
performed and provide points of contact. Delivery schedule:
an offer to perform the requirements in less than 84 days.
Past performance: demonstration that prior contracts were performed
on schedule (provide contract number and point of contact).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#3-175136
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q838)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--HIGH ALTITUDE AIRSHIP (HAA) PROGRAM
SOL N/A
POC O. Wayne Koger, Contract Specialist and Contracting Officer,
256-955-3947
DESC: The following description is a corrected version of the
description in previously issued sources sought announcement
W-178 SN50Q2R9, subject: A HIGH ALTITUDE AIRSHIP (HAA) PROGRAM.
Note that the only revision is in the second sentence: The
Technical Center of the U.S. Army Space and Missile Defense
Command (USASMDC) seeks sources capable of and interested in
developing a prototype unmanned, un-tethered lighter than air
(LTA) vehicle, or airship, that can operate autonomously in
the stratosphere for sustained long-endurance operations. The
principle objectives of the HAA Program are to develop a prototype
airship that can lift a payload of at least two metric short
tons (1814 kilograms, or 4000 pounds) to a pressure altitude
of approximately 21.33 kilometers (70,000 feet), maintain geostationary
orbit at that altitude above a fixed location on the earth
for at least six months, be controllable from a remote ground
station, provide a payload environment suitable for electronic
equipment with a maximum unobstructed viewing line-of-sight
around the airship, and generate sufficient power to operate
all airship subsystems and electronic payloads (with appropriate
design margins and duty cycles) for continuous operations.
Instrumentation should be included to characterize the flight
environment, airship stability and control, internal airship
thermal and atmospheric environment (humidity and gaseous composition),
power generation and management, and the payload environment
(thermal, air composition, electro-magnetic, and vibration).
Provisions should be made to transmit the instrumentation data
to the ground for airship system status and performance evaluation.
To the maximum extent possible, the prototype design should
utilize components, structures, and subsystems that are scaleable
to an operational airship with the same operational requirements,
but having a payload capability five to six times greater than
that of the prototype. USASMDC believes that the airship resulting
from this effort will have significant commercial applications
-in telecommunications, for example. Given this potential,
USASMDC plans to enter into a cost-sharing arrangement for
the performance of this effort as an "Other Transaction for
Prototype" under the authority of 10 U.S.C. 2371 and Section
845 of Public Law 103-160, as amended. (SMDC, however, reserves
the right to elect to enter into a "traditional" contractual
arrangement under the Federal Acquisition Regulation.) An Other
Transaction arrangement offers maximum flexibility and encourages
use of commercial business practices, including negotiation
of intellectual property rights. Non-traditional defense contractors
are encouraged to participate. The planned period of performance
for this effort is 24 months, including design, fabrication
and flight test. Award is planned for January-March 2002. The
security classification of this effort is "Unclassified." Respondents
should include with their statement of capability their complete
mailing address. This acquisition is open to qualified U.S.
and foreign businesses of all sizes. Respondents should state
what type of business they are: U.S. or foreign; large, small,
disadvantaged, 8(a), woman-owned, HUBZone, Service-Disabled
Veteran; or traditional college or university, HBCU/MI, or
research institute. NAICS code 54170 is applicable to this
effort, with a small business size standard of 1,000 employees.
Facsimile submissions can be transmitted to Wayne Koger at
(256) 955-4240. For written responses transmitted by other
than the U.S. Mail, the street address is: U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-AK/O. Wayne Koger,
106 Wynn Drive, Huntsville, AL 35805-1990. Responses are required
by 15 August 2001; however, respondents are encouraged to inform
the Contracting Officer of their interest as soon as possible
so that this interest can be incorporated into the planning
of this acquisition.
EMAILADD: wayne.koger@smdc.army.mil
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q837)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--CYCLE PROCESS REDUCTION AND BUSINESS PROCESS REENGINEERING
SOL N00039-01-R-3213
DUE 081701
POC Robert R. De Visser, devisser@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a Sole Source Contract to MainStream Management, a
Vietnam Veteran owned small business for Cycle Process Reduction
(CPR) and Business Process Reengineering (BPR) in support of
a Process Reengineering and Technology Insertion initiative
at the Naval Computer and Telecommunications Area Master Station,
Pacific (NCTAMSPAC). Contractor shall train and qualify members
of the NCTAMS Workload Reduction Program in the following:
1. Change Acceleration Process (CAP) 2. Action Identification
and Mapping (AIM) 3. Functional Action Identification and
Mapping (FAIM) Questions concerning this synopsis shall
be submitted by e-mail only to the attention of the Contract
Specialist, Robert R. De Visser at devisser@spawar.navy.mil.
Only questions or comments submitted via e-mail will be considered.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
See Note 22. The Government intends to solicit only one
source under the authority of FAR 6.302. Main Stream was selected
as the sole source provider for this support as an outcrop
of their work on the Smart Carrier Program. Award to another
contractor would result in a substantial duplication of cost
the Government does not expect to be recovered through competition
as well as creating unacceptable delays in fulfilling the Navy's
requirements.
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q724)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--TESTING THE EFFECTIVENESS OF THE VOICES/VOCES = INTERVENTION
PACKAGE
SOL 2001-N-00148
DUE 080801
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax = (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract = Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email = DDefilipps@CDC.GOV
DESC: CDC intends to award a Sole Source Contract to Education
= Development Center, Incorporated (EDC) to conduct a highly
complex = outcome evaluation to determine whether an intervention
that was = demonstrated to be effective in a research study
is outcome- and = cost-effective when implemented by STD/HIV
prevention agencies, and to = serve as a pilot study on how
to conduct future large-scale = effectiveness studies in non-research
settings. The project has four = main objectives: (1) to evaluate
the outcome- and cost-effectiveness of = the "Video Opportunities
for Condom Education and Safer Sex" = (VOICES/VOCES) intervention
as implemented by STD/HIV prevention = agencies, (2) to identify
factors involved with successful transfer of = VOICES/VOCES
and its implementation by STD/HIV prevention agencies, (3)
= to identify factors involved with the effectiveness or ineffectiveness
= of the VOICES/VOCES intervention when implemented by STD/HIV
prevention = agencies, and (4) to improve the process of conducting
effectiveness = studies of REP-packaged interventions implemented
by non-researchers in = STD/HIV prevention settings. More specifically,
the contractor shall = be required to test the effectiveness
of the VOICES/VOCES intervention = package as implemented by
STD and HIV prevention agencies that target = Hispanics and
African Americans in the US and Puerto Rico. To deliver = these
services, the contractor shall: (1) Develop complex methods
to = evaluate the outcome- and cost-effectiveness of the VOICES/VOCES
= intervention as implemented by STD/HIV prevention agencies,
employing = the same outcomes and measures used to demonstrate
the intervention's = effectiveness in earlier research trials;
(2) Coordinate and contract = with two or more STD/HIV prevention
agencies which will implement the = VOICES/VOCES intervention;
(3) Develop and submit applications for = approval by the CDC's
and the contractor's IRB, the OMB, and the local = IRBs and
Program Review Panels of the agencies, as well assisting all
= agencies to obtain OHRP-approved FWAs; (4) Prepare research
sites to = implement the VOICES/VOCES intervention using the
VOICES/VOCES = intervention package and provide technical assistance
when requested by = the research sites; (5) Collect data and
information from the agencies' = implementation of the VOICES/VOCES
intervention according to the = project's specified evaluation
methods, with assistance from the = agencies as necessary;
(6) Analyze collected data to evaluate the = outcome- and cost-effectiveness
of the VOICES/VOCES intervention as = implemented by the STD/HIV
prevention agencies; (7) Analyze collected = information according
to the project's specified evaluation methods to = identify
factors involved with intervention effectiveness or = ineffectiveness
and the process of conducting effectiveness studies of = agency-implemented
interventions; and, (8) Report to CDC on results, = make recommendations
for improving the process of conducting = effectiveness studies
of agency-implemented interventions, and = collaborate in the
preparation of publications and presentations. The = estimated
performance period is 36 months. The successful contractor
= must have in-depth experience and working knowledge of the
VOICES/VOCES = research intervention program based on the activities
performed under = CDC cooperative agreements U62/CCU11-3446
and R30/CCR10-5029 and CDC = grant R18/CCR11-5249; and the
evaluation methods used to determine = effectiveness of the
VOICES/VOCES intervention program must be the same = as used
under these CDC cooperative agreements and grant. The = successful
contractor must have in-depth working knowledge of the = original
study design, outcomes, measures, and analyses. Also, the =
successful contractor must have extensive experience and expertise
in = training persons from the preventions agencies in how
to deliver the = VOICES/VOCES intervention sessions, and be
able to provide expert = technical assistance on VOICES/VOCES.
Education Development Center is = the only organization that
can provide all of the required resources, = measure of expertise,
and other services necessary to meet ALL of the = above requirements,
including cost constraints. Hence, a sole source = procurement
is contemplated. See notes 22 and 26.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00148/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--C -- SYSTEMS UPGRADE, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TX
SOL GS-07P-02-UBC-0005
DUE 062501
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-2577, Email teresa.thompson@gsa.gov
DESC: NAICS 541330. A/E Design Services, Repair & Alterations
(Systems Upgrade), Fritz G. Lanham Federal Building, Fort Worth,
TX, Project No. ITX00048, Solicitation No. GS-07P-02-UBC-0005.
A selection panel convened in Fort Worth, TX to evaluate Stage
I submissions. After evaluation, the following firms were selected
to participate in Stage II: AguirreCorporation, Dallas, TX;
Carter Burgess, Inc., Fort Worth, TX; Freese and Nichols, Inc.,
Fort Worth, TX; Huitt-Zollars, Inc., Fort Worth, TX; and Teng
& Associates, Chicago, IL. Presentations and interviews are
scheduled for July 25-26, 2001. A response to this announcement
is not required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UBC-0005/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ELECTRICAL/MECHANICAL) SERVICES
SOL N/A
DUE 080701
POC Thomas Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING FOR ELECTRICAL/MECHANICAL DISCIPLINES CONTRACT
SERVICE - Provide professional services necessary for various
projects at the VA Medical Center, Iron Mountain, Michigan.
Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. Area of consideration is restricted to firms
located within a 125 mile radius of Iron Mountain, Michigan.
VA intends to award a contract for a period of one (1) year
with two (2) additional option periods of one (1) year each.
Total fees paid under the resultant contract shall not exceed
$50,000, including the option years. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering design experience and capability; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 2000 and the ability to provide
specifications on a 3.5" disk for Microsoft Word. A/E firms,
which meet the requirements listed in this announcement, are
invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by August 7, 2001. NAICS code 541330
applies. The Small Business Standard is $4 million; an Emerging
Small Business size standard is half the size of a Small Business.
This requirement is set aside for Emerging Small Business.
No bid packages are available. This is not a Request For Proposal
(RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7A5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ARCHITECTURAL/CIVIL) SERVICES
SOL N/A
DUE 080701
POC Thomas Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING FOR ARCHITECTURAL/CIVIL DISCIPLINES CONTRACT SERVICE
- Provide professional services necessary for various projects
at the VA Medical Center, Iron Mountain, Michigan. Services
include site investigations, analysis, cost estimates, preparation
of working drawings and specifications, and construction period
services. Area of consideration is restricted to firms located
within a 125 mile radius of Iron Mountain, Michigan. VA intends
to award a contract for a period of one (1) year with two (2)
additional option periods of one (1) year each. Total fees
paid under the resultant contract shall not exceed $50,000,
including the option years. The Government is uncertain as
to the number of delivery orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering design experience and capability; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 2000 and the ability to provide
specifications on a 3.5" disk for Microsoft Word. A/E firms,
which meet the requirements listed in this announcement, are
invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by August 7, 2001. NAICS code 541330
applies. The Small Business Standard is $4 million; an Emerging
Small Business size standard is half the size of a Small Business.
This requirement is set aside for Emerging Small Business.
No bid packages are available. This is not a Request For Proposal
(RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7B4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR CONSTRUCTION
OF THE NEW BORDER PATROL STATION, TEMECULA, CA
SOL GS-09P-01-KTC-0042
POC Contracting Officer, Elisa Sanchez (415) 522-3162
DESC: The GSA announces the following shortlisted firms (listed
in alphabetical order) recommended by the Regional Selection
Board to participate in Stage II of the selection process:
A.C. Martin, Ai, Garrison/Siegel, Nadel Architects, Perkins
and Will.
EMAILADD: Elisa.Sanchez@gsa.gov
EMAILDESC:
CITE: (W-184 SN50Q7K9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--FIRM-FIXED PRICE ARCHITECT-ENGINEER INDEFINITE DELIVERY
TYPE (MASTER AND ENVIRONMENTAL PLANNING) CONTRACT FOR FORT
BELVOIR, VA FOR USE ALSO THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-01-R-0039
DUE 080601
POC POC: Sean Sheehan (410) 962-4958
DESC: Project Description: (DACA31-01-R-0039) 1. Contract Information:
Firm-Fixed Price Architect-Engineer Indefinite Delivery Type
(Master and Environmental Planning) Contract for U.S. Army
Garrison Fort Belvoir, VA, for use also throughout the Baltimore
District. Contract will be for a maximum 12-month period and
will contain options to extend for two additional periods.
The contract amount for the base period and any option period
will not exceed $1,000,000.00 each period. Individual task
orders shall not exceed the annual contract amount. Applicable
NAICS code 541330 (SIC 8711) and size standard is $4,000,000.00.
This procurement will be unrestricted and is NOT a small business
set-aside. When one or more A-E Indefinite Delivery Type contracts
will similar scopes of work exists, the basis for selecting
an A-E firm for a specific delivery order will be based on
several factors: current capacity of the contracts, ability
of the A-E firm to perform the task in the required time, any
unique specialized experience that the A-E can offer, and performance
and quality of deliverables under the A-E's current IDTC along
with customer responsiveness. While this process is necessarily
a "subjective" process, the intent of the contract is to satisfy
customer needs in an expeditious and cost effective manner.
The concentration of the work will be for Fort Belvoir, VA
but this contract may be used throughout the Baltimore District.
2. Project Information: Facility planning work to be performed
under this contract will include, but will not be limited to
preparing and updating the Short and Long Range Master Plan;
managing real property, real estate actions, space utilization,
traffic analysis, NEPA analysis, GIS mapping requirements,
DD Form 1391 documents and Major Construction Army (MCA) projects.
The previously described work may require some or all of the
following disciplines: general, architectural, civil, environmental,
geotechnical, chemical and mechanical engineering; traffic
engineer; ecologist; historical architect; planner; cost estimator;
drafting and computer operator for systems including but not
limited to IFS (Integrated Facilities System-DA system for
recording and managing real property), RPLANS (Real Property
Planning and Analysis System) and HQIFS (Headquarters Installation
Facilities System); landscape architect, architect. Specific
tasks may include, but are not limited to siting analysis for
new facilities; small area master plan development; long-term
infrastructure capability analysis; planning; real estate actions
and space utilization, land use planning, air conformity evaluations,
topographic surveying and GIS mapping. SUBCONTRACTING PLAN
REQUIREMENTS: If the selected firm is a large business concern,
a subcontracting plan will be required with the proposal to
the solicitation. It shall be consistent with Section 806(b)
of PL100-80, 95-507, and 99-661. A minimum of 35% 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 including
Historically Black College and University or Minority Institutions,
8% with women-owned small businesses, 2.5% with HUBZone small
businesses and 3% with veteran-owned small businesses. The
subcontracting plan is NOT required with this submittal. 3.
Selection Criterion: See Note 24 for general Architect-Engineer
selection process. The lead A-E firm should have the capabilities
either in-house or through the use of subcontractors to provide
the following: general, architectural, civil, environmental,
geotechnical, chemical and mechanical engineers; traffic engineer;
ecologist; historical architect; planner; cost estimator; drafting
and computer operator for systems including but not limited
to; landscape architect, architect. The lead A-E firm must
show recent in-depth knowledge and experience with federal,
state and Commonwealth of Virginia environmental statutes,
including Clean Air Act (CAA), National Environmental Policy
Act (NEPA), National Historic Preservation Act (NHPA), Clean
Water Act (CWA) and in obtaining regulatory permits, environmental
assessments and impact statements. Firms must demonstrate knowledge
of Commonwealth of Virginia regulations on air quality, storm-water
and real estate requirements. In addition to the above, the
selection criterion for consideration will also include (1)
experiences in preparing plans, specifications and other planning,
real estate and environmental documents; (2) location of an
office and subcontractors close to Fort Belvoir with the identified
expertise at these locations; (3) computer capability, including
IFS (Integrated Facilities System-DA system for recording and
managing real property), RPLANS (Real Property Planning and
Analysis System) and HQIFS (Headquarters Installation Facilities
System), 1391 processor, Intergraph, CAD and GIS capability;
(4) capacity to accomplish work orders within required time-frames;
(5) past performance on Department of Defense (DoD) contracts
in terms of cost control, design awards and meeting established
schedules. 4. Submission Requirements: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work MUST submit SF255 and SF254 for the prime
and joint venture(s) and SF254 for each consultant. On SF255,
block 3b, provide the ACASS number for the prime firm. On SF255,
block 6, provide the ACASS number for each consultant (if available).
Please note that the Baltimore District DOES NOT maintain SF254's
on file. Notwithstanding the statements to the contrary in
General Note 24 and Block 6 of the SF255, only SF254's submitted
with the SF255 will be considered in the evaluation. Submit
responses not later than August 6, 2001 to: U.S. Army Corps
of Engineers, ATTN: Sean Sheehan CENAB-CT-O-AE Rm 7000, 10
South Howard St, Baltimore, MD 21201. Only one copy is required.
Please reference the solicitation number on all responses.
The solicitation package will be provided to the selected firm
after selection approval. Results of selection will be mailed
to non-selected firms approximately 70 days after closing of
this announcement. POC(Contracting): Sean Sheehan, sean.k.sheehan@nab02.usace.army.mil
or (410) 962-4958. POC(Technical): Ann Engelberger, Ann_Engelberger@belvoir.army.mil
or (703) 806-4007. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Department of Defense Central Contractor Registration
(CCR) database in order to be considered for award of a Federal
contract. For information regarding registration or to review
the database, please access http://www.ccr2000.com Personal
visits for discussing this announcement will not be scheduled.
This is NOT a request for proposal!
LINKURL: http://www.nab.usace.army.mil/contracts/AEinfo.htm
LINKDESC:
the Baltimore District
EMAILADD: sean.k.sheehan@nab02.usace.army.mil
EMAILDESC:
via e-mail.
CITE: (W-184 SN50Q807)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MINIAERCAM AVIONICS PROCESSOR BOARD
SOL 9-BJ2-Z47-1-32Q
DUE 071201
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Miniaercam
Avionics Processor Board, solicitation number, 9-BJ2-Z47-1-32Q
which was posted on June 12, 2001 and closed on June 28, 2001.
You are notified that the following changes are made: This
solicititation has been extended. The due date for receipt
of quotes is extended to July 12, 2001. Documents related to
this procurement are available over the Internet and are in
Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
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#9-BJ2-Z47-1-32Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN50Q704)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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-184 SN50Q7C3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--NC-PASS SOFTWARE MAINTENANCE RENEWAL WITH SYMANTEC
CORPORATION
SOL N/A
POC Lisa O'Donnell 618-229-9721
DESC: The Defense Information Technology Contracting Organization,
WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO-DTS42), Scott AFB, IL, intends to
issue a sole source purchase order to Symantec Corporation,
2821 Soulier St., Pittsburgh, PA 15227 for the acquisition
of software license renewal for proprietary products. This
software product is currently installed on equipment located
at Defense Enterprise Computing Centers (DECCs) Columbus, Mechanicsburg,
Ogden, Oklahoma City, and St. Louis. The period of performance
is from 1 Oct 2001 to 30 Sep 2002. The statutory authority
for other than full and open competition is 10 USC 2304(c)(1),
only one responsible source and no other supplies and services
will satisfy agency requirements. Companies who can provide
the above listed software maintenance for the must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. You may fax written correspondence to facsimile
number (618) 229-9592 or via email at the following address:
odonnell@scott.disa.mil. The estimated date of award is 1 Aug
01. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. The
NAICS Code for this procurement is 511210.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-184 SN50Q7E4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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), Office of Acquisition (TQ), 10300 Eaton Place, 5th
Floor, = Fairfax, VA, 22030
SUBJECT: D--SALT LAKE CITY METROPOLITAN AREA ACQUISITION
SOL TQD-SC-01-1027
DUE 090401
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax = (703) 610-1664, Email bobcorey@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
= Service (FTS) intends to issue the Salt Lake City Metropolitan
Area = Acquisition (MAA) Request for Proposals on or about
July 18, 2001. The = Request for Proposals will provide for
Salt Lake City, Utah = metropolitan area telecommunications
services. The resulting contract = scope includes all local
telecommunications services. The scope also = includes, but
is not limited to, technological enhancements, service = improvements
and all new and/or emerging telecommunications service = offerings
that arise during the term of the contract. The Request for
= Proposals will specify the traffic information and any specific
= technical or management requirements for the metropolitan
area. The = Government encourages partnering between small
and large businesses. = An orientation meeting, which includes
a brief walk-through of typical, = representative federal office
space and equipment rooms in the Greater = Metropolitan Area
of Salt Lake City, will be conducted on or about = August 1,
2001, starting at 9:00 AM local time. The orientation = meeting
will begin in the main conference room, at the Federal Office
= Building; 125 State Street, Salt Lake City, UT 84138. Potential
= offerors interested in attending the orientation meeting
are requested = to notify Mr. Barry Johnson at (801) 524-5271
no later than 3:30 PM = (MDT) on July 31, 2001. Photographic
equipment may not be used during = the walk-throughs and a
maximum of three (3) representatives per = company will be
accommodated. The Request for Proposals will only be = available
in Microsoft Word 97 format on GSA's Internet mail address
at = http://www.gsa.gov/maa, and on GSA's Electronic Posting
System Internet = address at http://www.eps.gov. Offerors are
encouraged to begin = monitoring these web sites for the actual
release of the Request for = Proposals. The Government anticipates
receipt of offeror proposals = forty-five (45) calendar days
after issuance of the Request for = Proposals. Comments should
be addressed to: MAA Contracting Officer, = Mr. Robert H. Corey
at: General Services Administration, 10300 Eaton = Place, Suite
500, Fairfax, Virginia 22030 or on the Internet at: = bob.corey@gsa.gov.*****=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQ/TQD-SC-01-1027/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7F2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: D--DISASTER RECOVERY SERVICES
SOL BEP-01-15
DUE 071801
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
= (202) 874-2200, Email joan.smoot@bep.treas.gov - Jennifer
Sellers, = Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, = Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving and Printing anticipates awarding
a = firm-fixed price contract for a base year of twelve months
and four (4) = 12-month options periods under full and open
competition for disaster = recovery services for its Washington,
D.C. facility. This service = requires the Contractor to provide
a primary and secondary hot site and = a cold site. The hot
sites will consist of a fully operational = computer system.
The cold site will consist of a computer ready site = in which
the BEP shall install replacement hardware in the event of
a = disaster or if the BEP is unable to resume operations at
its own = facility within six (6) weeks. The Contractor's primary
hot site and = cold site shall be located no closer than 50
miles and no further than = 350 miles from the BEP's Washington,
D.C. facility. The secondary hot = site shall be located in
a different city in case the primary site is = destroyed. The
current contract expires September 30, 2001, therefore = the
anticipated award date is not later than October 1, 2001. The
= anticipated release date of this Solicitation is July 18,
2001. The = solicitation and all amendments will be posted
via FedBizOps. = Interested parties should register at www.eps.gov
in order to receive = the Solicitation upon its release.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-15/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7F4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--REMOTE VIEW SOFTWARE
SOL 4TAF57016319
DUE 071201
POC Angie Rogero, fax 404-331-3605
DESC: Notes 13 and 23, RemoteView Six (6) copies RemoteView Pro
Imaging Software V1.9 for NT; Six (6) copies RemoteView Pro
Maintenance for 12 months (NT); Include FOB as origin or destination;
shipping cost; ARO in days; contract number or schedule number
used for pricing.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (W-184 SN50Q7L5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--TOKEN RING TO ETHERNET UPGRADE
SOL gs05t01bq0008
DUE 072001
POC Ellen Womack (312) 353-2667
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
as 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 GS05T01BQ0008.
This RFQ document and incorporated provisions and clauses are
those in effect through FAC 97-23. NAICS Code 513390 applies.
Size standard is $11 Million. This requirement is to furnish,
install, test and document the upgrade of the United States
Department of Agriculture (USDA) Food and Nutrition Service
(FNS) Midwest Regional Office (MWRO), 77 West Jackson Blvd.,
Chicago, IL. The project will change the USDA/FNS MWRO from
Token Ring to an Ethernet environment. Project 1: Category
5 Enhanced Cable. The contractor shall furnish, install, test
and document 200 Category 5 Enhanced cable runs for data connections.
Locations are mainly one cable; however, there are approximately
nine 2-cable locations, two 3-cable locations, one 4-cable
location, and two 6-cable locations. The contractor shall:
Furnish and install Category 5 Enhanced cable 200 runs. 4-pair,
plenum rated, non-shielded - with a certified data rate of
100 MHz over 22 or 24 AWG. All installed wire will be tested
by the contractor and guaranteed to meet industry standard
Ethernet connectivity at speeds up to 100MHz. Cable will run
in the floor. Floor troughs can accommodate additional wire.
Furnish and install 200 Category 5 Enhanced jacks with faceplates.
Each faceplate will be mounted in the furniture raceway or
in a surface mounted back-box. [Government does not anticipate
that modular furniture will need to be disassembled.] Furnish
and install one 19-inch relay rack with vertical wire managers
on each side in the telephone closet. Furnish and install five
48-port Category 5 Enhanced patch panels in the telephone closet.
Furnish and install necessary conduit, hangers, etc. Terminate
and test each cable run. Guarantee the data drops from the
Computer room to desktop met Cat 5 Enhanced minimum standards,
using a CAT 5 probe. Provide printout of test results. The
faceplates and patch panels shall be clearly labeled at each
end employing a uniform marking system that provides a common
reference number label from the user's wall jack, individual
wire run, and termination port in the computer room. OPTIONAL
Project 2: Fiber Optic Cable THIS IS AN OPTIONAL REQUIREMENT.
THE GOVERNMENT MAY OR MAY NOT DECIDE TO AWARD THIS PROJECT.
PROPOSAL COSTS ASSOCIATED WITH THE FIBER MUST BE SEPARATED
FROM CAT 5 PROJECT COSTS. The contractor shall: Furnish and
install one 12-strand, multimode fiber optic cable from the
telecommunications closet on the 20th floor to the East computer
room also on the 20th floor. [approximately 30 to 40 meters].
Furnish and install necessary Interduct. Furnish and install
two rack mount fiber optic patch panels, to include couples
and covers. Furnish and install 24 ST connectors. The contractor
shall test all fiber after termination and guarantee the fiber
to meet industry standards. Provide printout of test results.
Fiber pairs will be marked, discernible at both ends of termination
with labels [or color-coded] on the fiber and connectors. Additional
Requirements All work is expected to meet industry standards
for installation, labeling, testing and documentation. The
contractor shall obtain any necessary permits. Guarantee the
installation for 3 years. The Contractor will be responsible
for repair or replacement of any damage done to either facility
or furnishings during the installation. The contractor will
be responsible for trash removal and clean up in installation
areas. The contractor will be responsible for providing all
installation tools and equipment. Deviations are authorized
only if approved by the Contracting Officer. The Government
will provide a secure storage space for the materials used
during this project. Site Survey. For site survey appointment,
call Mr. Gus Garvajal at 312.886.4650. Deliverable Information
and Schedule . The contractor shall deliver a fully installed,
tested and operational network as has been described in Projects
1 and 2 above. Test results for all CAT 5 Enhanced cable and
fiber optic wiring installed will be provided in a formal document,
along with a letter certifying that the wiring was properly
installed, labeled and ready for use, with an installation
guarantee of three years. Provide pricing for PROJECTS 1 AND
2 SEPARATELY. The deliverable must meet the requirements. The
GSA PM/COTR and the Client Representative [CR] will accept
or reject the deliverable. The PM/COTR has the right to reject
or require correction of any deficiency(s) found in the deliverable
that are contrary to the information contained in the contractors'
accepted proposal. The contractor will be notified in writing
by the PM/COTR of the specific reasons why the deliverable
is being rejected. Deficiencies of a minor technical nature
will be evaluated by the CR and the GSA PM/COTR to determine
its significance, which could lead to rejection of DRAFT deliverables.
The contractor shall propose a schedule for installation with
the due dates expressed in weeks. This proposal shall accompany
the task proposal. The contractor's deliverable schedule shall
apply for all deliverables unless changed or modified by the
contracting officer. Expertise. The installation staff must
possess substantial experience and knowledge in the installation
of CAT 5 Enhanced cable and fiber optic cable networks. Government
Furnished Resources. The Government will supply all available
documentation to assist in performance of this task. All Government
resources will be returned to the CR upon completion of this
task. The client agency will assume responsibility for the
content of documentation materials specified under Government
Furnished Resources. Any changes to this material will be the
responsibility of the client agency and may require a Task
Order amendment. The Government will furnish the required office
space for the Contractor to perform any compilation of information
gathered and provide a secure staging area for Contractor-owned
materials and equipment as required. The Government will provide
an acceptable introduction to key Government personnel involved
in the performance of this task. This introduction will take
place during the Kick-Off Meeting. The Client Representative
(CR) for this task or designated alternate will be available
as needed for the duration of the project. The designated person(s)
will be able to direct the Contractor to the appropriate technical
expert(s) in the agency that can answer any technical questions
in relation to this task. The contractor shall not disclose
or release to other than government authorized persons or activities,
the content of any government software, procedures or information
provided to the contractor. The contractor shall identify in
its technical proposal a listing of documentation and information
sources it determines will be required to prepare the task
deliverables. Hours of Work: The work shall be accomplished
during normal duty hours, 8:00 am to 4:30 PM, Monday through
Friday, except Federal Holidays, or as directed by the GSA
PM/COTR, with written authorization from the Contracting Officer.
Security and Privacy. Clearances. There are no secure areas.
Privacy Act. The use of any information that is subject to
the Privacy Act shall be utilized in complete accordance with
all rules of conduct as applicable to Privacy Act Information.
General/Miscellaneous .No work can be accomplished on this
task until a start date letter has been received from the contractor
and the contractor has been notified to proceed from the GSA
ACO. Successful completion of this project is dependent on
close cooperation and coordination between the contractor and
government personnel. GSA will perform management of this task
through its client agency's CR. A permanent CR will be established
for all government contractor meetings, directions and product
deliverables. The CR shall be capable of providing all technical
assistance and clarification required for the performance of
this task. The USDA client representative has been briefed
on the avoidance of personal services and those actions that
represent personal services. The contractor shall utilize and
adhere to the standards and references identified to accomplish
the task deliverables. Kick-off Meeting. The Contractor shall
initiate work on this Task Order by meeting with key client
agency representatives to ensure that a common understanding
of the requirements, expectations, and ultimate end products
exists between all parties. The Contractor shall discuss the
overall understanding of the project, and review the background
information and materials provided by the client. Discussion
will also include the scope of work, deliverables to be produced,
how the efforts will be organized and the project conducted,
assumptions made, and expected end results. A concerted effort
shall be made to gain a thorough understanding of the client
agency expectations. However, nothing discussed in this or
in any other subsequent meetings or discussions between the
client and the Contractor shall be construed as adding, deleting,
or modifying any Task Order requirements, including deliverables
and due dates without a written modification issued by the
Administrative Contracting Officer. Weekly Status Briefing.
The contractor shall brief [orally] the CR on the progress
of the installation on a weekly basis. The brief shall include
identified problem areas and a recommended solution. Standards
and References. National Industry Wiring Standards and Practices
of the National Electrical Code [NEC] Local Building Codes
Local Safety Codes. Performance period is not to exceed six
weeks from award of task but shall be completed not later than
September 14, 2001. 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
with evaluation criterion being low price upon determination
of technical acceptance. 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,
52.225-5, and 52.232-33. Offers are due no later than July
20, 2001, 3:00 p.m., Central Standard Time, to GSA/FTS (Region
5), Attention Ellen Womack, 230 S. Dearborn Street, Room 3398,
Chicago, IL 60604. Electronic copies of the Statement of Work
are available upon request. Contact Ellen Womack at (312)353-2667
or e-mail ellen.womack@gsa.gov for information regarding this
RFQ.
EMAILADD: ellen.womack@gsa.gov
EMAILDESC:
CITE: (W-184 SN50Q7N6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--OPEN PLAN ENTERPRISE SOFTWARE MAINTENANCE
SOL N00019
DUE 071301
POC Stephen Leonard (717) 605-7314
DESC: 1. The Naval Inventory Control Point (NAVICP)intends to
award a sole source contract to WELCOM SOFTWARE TECHNOLOGY,
15995 N. BARKERS LANDING 275, HOUSTON, TEXAS 77079 for renewal
of existing license agreements and support maintenance under
the authority of FAR 6.302-1. Only one responsible source and
no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
A firm fixed price contract will be awarded fort he period
from July 14, 2001 to July 13, 2002.
EMAILADD: Stephen_M_Leonard@ezonline.com
EMAILDESC:
e-mail
CITE: (W-184 SN50Q809)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--POINT OF SALES
SOL 9-BJ2-47-1-61Q
DUE 072001
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Point of
Sales, 9-BJ2-47-1-61Q which was initially posted on January
24, 2001 and modified on April 30, 2001. You are notified that
the following changes are made: Interested vendors are invited
to attend a Site Demonstration scheduled for Monday and Tuesday,
July 30-31, 2001. Vendors will provide a demonstration of their
point of sales system aligning with the statement of work provided.
Interested vendors are invited to schedule an appointment by
contacting Cheryl Bass or Linda Riviera. Only those vendors
who RSVP by 4:30 p.m. CST July 20, 2001 will be allowed to
participate in the site demonstration at the JSC facility.
An invitation to submit a quote for this procurement will be
extended only to those vendors particpating in the site demo.
No formal RFQ will be released through the CBD. Please note
that the statement of work has been revised and is attached
to this synopsis. Any questions related to the statement of
work or the site demonstration should be forwarded via e-mail.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
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#9-BJ2-47-1-61Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q848)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: D--SOURCES SOUGHT FOR PBX MAINTENANCE
SOL 7TF-01-0023
DUE 070901
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
= Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
= Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax
(817) = 978-4739, Email paulette.sepulvado@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
= Service (FTs), Greater Southwest Region, is issuing a sources
sought = synopsis for the following services: Our client, United
States Army = Corps of Engineers (USACE) New Orleans District
(CEMVN), located at = 7400 Leake Ave, New Orleans, LA 70118,
has need for follow-on = Maintenance for their PBX. They have
a Nortel Meridian Option 81C = release 24, issue 25, with 1500
port/lines located at the above = address. The following criteria
is applicable for this sources sought = synopsis: 1) Client
is seeking contractor that is fully Nortel Option = 81 certified
2) Maintenance sought will be for the next year starting =
August 4, 2001 for a one-year period 3) Coverage will include:
all = cards, software/hardware presently installed, and may
include the = telephone instruments which consist of : 950
each of Nortel M3902, 80 = each of Nortel M2008, 15 of Nortel
M2616, 16 of Nortel M2616 with 22 = key expansion module and
2 each of Nortel M2250 attendant console. 4) = Client is seeking
the following response time: Contractor must provide = a 24
hour toll free telephone number for normal and after-hours
= contacts. Client prefers direct cell/pager numbers of on-call
techs = rather than an answering service. Client requires a
7 x 24 major alarm = automatic dial configuration. 5) Contractor
must have a technician = stationed in the New Orleans area
to assure the needed response time. = Client is seeking a maximum
response time of 4 hours to address major = system alarms.
A major alarm is defined as 25% outage. In addition, a = 24-hour
response will be adequate for minor alarms, that is, one day
= from the time that a minor trouble is reported. Minor alarms
are = defined as system problems that do not cause losses of
telephone = service. These time frames are allotted for the
service provider's = arrival. 6) In an effort to lower the
contract cost, if the vendor is = required to provide service
before or after the normal working hours = 7:00AM to 4:00PM,
then USACE, New Orleans agrees to pay the = technician's hourly
rate. This is not a formal solicitation; the = Government is
seeking qualified sources to provide the service outlined =
above. Concerns that respond should furnish detailed data on
their = capabilities to the Contracting Officer, Paulette Sepulvado,
at GSA, = FTS, 819 Taylor Street, Fort Worth, Texas. Phone
number: = 817-978-0503, fax number: 817-978-3454; email: =
paulette.sepulvado@gsa.gov..
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0023/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7I9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
SOL N/A
POC Kevin Sullivan (202) 502-1325
DESC: The Administrative Office of the U.S. Courts(AO) intends
to issue purchase orders, on a sole source basis, for the annual
renewal of proprietary software licensing and usage and maintenance
fees. The various software manufacturers are: (Allen Systems
Group;Business Software, Inc.;Candle Corporation;Computer Associates,
Inc.;Compuware Corporation;Consul Risk Management, Inc.;DTS
Software;EMass;IBM Corporation;Interlink Computer Sciences;
MacKinney Systems,Inc.;Mobius Management System, Inc.;New Era
Software;Prince Sofftware;SAS Institute, Inc.;Softworks, Inc.;SyncSort,
Inc.;Tantia Technologies, Inc.; UNICOM Systems, Inc.;Xerox
Corporation). For specific product name and version number,
fax your request to Kevin Sullivan at (202) 502-1066 (list
contains 69 different software products).This notice of intent
is not a request for competitive proposals.No Request for Proposal
(RFP) is available. The source code for each software package
is only available through the manufacturer. A firm-fixed price
contract is anticipated to be issued as a result of this notice.
Interested sources may submit data to demonstrate their ability
to satisfy this requirement. Such data shall include, as a
minimum, a complete description of how the requirement will
be met, pricing with all applicable discounts, GSA contract
number (if applicable), point of contact, past performance
and experience where an offeror has provided this product under
other contracts, and any other pertinent information. Interested
sources must also show that it is advantageous for the Government
to consider its product. If no affirmative written responses
are received within 15 calendar days of the publication date
of this notice to the effect that an acceptable alternate source
is available, a contract will be placed with the manufacturers.
This synopsis is a notice of intent to award a contract and
should not be considered as a request for offers. The government
will not pay for information received. All responsible sources
will be fully considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended awardee and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Interested sources shall submit pricing and technical
information to the above address, Attn: Kevin Sullivan. For
further information regarding this notice, contact Kevin Sullivan
at (202) 502-1325.
CITE: (W-184 SN50Q7K6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: E--PRECAST TOILET/SHOWER BUILDING, CLEVELAND NATIONAL
FOREST
SOL R5-12-01-2056
POC Jennie Camacho, Procurement Assistant, FAX 909-383-5540
DESC: Project includes the installation of a precast concrete
flush toilet and shower facility within the Observatory Campground
on Mt. Palomar in San Diego County, California. The shower
building shall consist of four independently accessible shower
rooms, one of which is handicapped accessible, a men's and
women's separate bathroom areas, each with a lavatory and three
toilets, an electric hand dryer, a plumbing chase, lighting,
building plumbing, coin operated devices for the showers, elctrical
wiring and all building appurtenances necessary for a working
toilet facility. Work also includes delivery to the site, including
permits, a crane to offload the building, setting the building
and post-tensioning the sections together on a Forest Service
prepared pad and connecting to the Forest Service provided
utilities to the new building. Plans and specification will
be available on or about July 25, 2001. Mail or fax your request
with the solicitation number.
CITE: (W-183 SN50Q723)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, PROFESSIONAL FSC CONTRACTS
TEAM/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL N68711-01-Q-5408
DUE 072301
POC CONTRACT SPECIALIST, ELIA MARTINEZ, 619-532-3748
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
The work includes all management, labor, management, supervision,
tools, materials, equipment, incidental engineering, travel
and transportation to conduct an endangered wildlife survey
for two songbirds on Marine Corps Air Station Miramar (MCAS),
San Diego, California. The Government intends to award a firm
fixed-price purchase order to the responsible offerors whose
proposals, conforming to the Request for Quotation (RFQ), will
be most advantages to the Government resulting in the Best
Value, price and other factors considered. Services to be performed
under fixed-price contract include, but are not limited to,
conducting surveys for two riparian obligate songbirds, the
Southwestern Willow Flycatcher and the Least Bell's Vireo,
which are protected under the Endangered Species Act; preparing
work plans, status reports, global positioning system and geographic
information and photographic documentation of short term use
areas. The contract is for a Base and two Options Years. Award
of the purchase order will be based on best value to the government.
Proposals will be evaluated for award using three major technical
factors: Past Performance, Pricing, and Technical Experience
and Education Qualifications, which consist of five Sub-factors
for conducting surveys Proposals will be evaluated for award
using three major technical factors: Past Performance, Pricing,
and Technical/Management which consist of four sub-factors:
Endangered species permits, Experience, Example Documentation
and Technical Knowledge. The Government intends to evaluate
proposals and award the purchase order without discussions
with offerors. Therefore, each initial offer should contain
the offeror's best terms from a price, past performance, and
technical experience and education standpoint. However, the
Government reserves the right to conduct discussions if later
determined to be necessary by the Contracting Officer. THIS
SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. In accordance
with FAR 5.102(a)(7) availability of the RFP will be limited
to the electronic medium; the RFP will be available for download
free of charge via the Internet World Wide Web at http://www.esol.navfac.navy.mil/
- hard copies (paper sets) or CD-ROM of the RPF will not be
provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
Tentative issue date is on or about 5 July 2001 with an opening/receipt
date of 23 July 2001. The Standard Industrial Classification
Code is 561990. The related small business size is $5.M.See
Numbered Note(s) 1, 2.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: martineze@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN50Q707)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: F--MIDSTORY AND FUELS REDUCTION ON THE DAVY CROCKETT
NATIONAL FOREST
SOL FS-WOC-01-1049
DUE 081501
POC Sherra Taylor, (936) 639-8523, fax (936) 639-8588
DESC: This project consists of 374 acres of midstory and fuels
reduction by use of machine and mechanical hand tools, such
as a chainsaw on the Davy Crockett National Forest, Houston
County, Texas. This project is set aside for small business.
All responsible sources may submit an offer which will be considered.
Please submit written requests for solicitation to the above
address or fax request to (936) 639-8588; include name, address,
phone number and solicitation number.
EMAILADD: staylor01@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q817)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: F--FUEL REDUCTION ON THE LBJ NATIONAL GRASSLANDS
SOL FS-WOC-0l-1053
DUE 081501
POC Sherra Taylor, (936) 639-8523, fax (936-639-8588)
DESC: This project consists of 880 acres of fuel reduction on
the LBJ National Grasslands in Wise County, Texas and will
entail shearing, and cutting of eastern red cedar in open areas.
This project is set aside for small business. All responsible
sources may submit an offer which will be considered. Please
sumbit written request to (936) 639-8588; include name, address,
phone number and solicitation number.
EMAILADD: staylor01@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q824)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--NUWC DIVISION NEWPORT PROPULSION TEST FACILITY OPERATION/SUPPORT
SERVICES
SOL N66604-01-R-1881
DUE 091801
POC Nancy A. Teasdale at (401) 832-1898, Fax (401) 832-4820
DESC: Technical services to support NUWC Division Newport, RI's
Propulsion Test Facility (PTF), consisting of approximately
seventeen test areas/research labs). Anticipated efforts include:
operational support such as installing/interfacing test items;
conducting all test procedures; documenting test results; performing
preventative and routine maintenance of all equipment and facilities;
analyze current test facility capabilities, make recommendations
for improvements; and install/checkout new systems; conduct
component/system failure analysis; maintain and update all
operating procedures for all facility systems; develop/maintain
developmental, design, and product engineering drawings for
programs, systems and components; investigate environmental
impact of proposed actions and test events; provide inventory
and logistics services; implement and manage quality assurance
programs and inspection systems. Contract type is definitive,
Cost Plus Fixed Fee, with estimate level of effort over five
years period of performance of 289,450 labor hours. "Key" labor
categories include: Chemist III; Design Engineer III; Design
Engineer IV; Electrical/Electronics Engineer III; Mechanical
Engineer III; Systems Engineer III; Admin. Manager IV; Program
Manager II; CM Specialist III; Electrical/Electronics Technician
VI; and, Mechanical Technician VI. Period of performance to
start 01 FEB 2002. Procurement represents a follow-on to N66604-97-C-1153,
competitively awarded to BAE Systems Applied Tech. of Rockville,
MD (formerly Vitro Corp.). Service Contract Act applies. Award
scheme: Best Value, with technical evaluation factors of Personnel;
Past performance; and Facilities. Security Clearance to SECRET
level is required. Solicitation is Unrestricted. During performance
the contractor is responsible for obtaining proper certifications
for its employees to handle explosives and OTTO Fuel II. Anticipated
RFP release date is 18 JUL 2001. NAICS Code 541330. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7E2)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheny RSD, Pittsburgh Field Office, William S. Moorehead
Federal Building (3PKC) 1000 Liberty Avenue, Room 1313, Pittsburgh,
PA, 15222
SUBJECT: J--MECHANICAL MAINTENANCE & RELATED SERVICES AT THE
ERIE FEDERAL BLDG., ERIE, PA
SOL GS-03P-01-CDC-0128
DUE 082001
POC Catherine Baker, Contract Specialist, Phone (412) 395-5498,
Fax (412) 395-4695, Email cathy.baker@gsa.gov - Catherine Baker,
Contract Specialist, Phone (412) 395-5498, Fax (412) 395-4695,
Email cathy.baker@gsa.gov
DESC: Provide all labor, supervision, materials, and equipment
to properly maintain all mechanical equipment and related services
for the Erie Federal Building, Erie, PA. This is for one base
year beginning Oct 2001, with the possibility of four additional
option periods of one year each.
LINKURL: http://www.eps.gov/spg/GSA/PBS/ARSD/GS-03P-01-CDC-0128/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: J--MAINTENANCE OF RAPID TOOL MAKER
SOL W813LT-1123-6096
DUE 071701
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of 3 year Maintenance
on a Rapid Tool Maker System, manufacturer Sanders Design International
Inc., located in Bldg 4600, ARL, APG, MD 21005. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with Sanders Design International
Inc., Pine Valley Mill, Wilton, NH 03086 as they are the OEM
of this equipment. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications and
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-184 SN50Q7I8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--NEC SYSTEM TELEPHONE MAINTENANCE
SOL 516-084-01
DUE 080201
POC Cpnnie Springs, Contracting Officer (727) 398-9375
DESC: Provide all labor and materials required for maintenance,
repair, and follow-on services for one NEC NEAX 2400 IMG Telephone
System and one VMX/OCTEL Voice Mail System located at :the
VA Outpatient Clinic, 3033 Winkler Extension, Fort Myers, FL
33919 and two NEC NEAX 2000IVS Telephone Systems located at
2885 Tamiami Trail, Suite 300, Port Charlotte, FL 33952, and
VA Primary Care Clinic, 2685 Horseshoe Drive S., Suite 101,
Naples, FL 34104, for the period from date of award through
September 30, 2001 with the government having the options to
extend the contract annually for four (4) additional years.
Contractor must be an associate of NEC America. This request
for quote is issued subject to FAR Part 12 and FAR Part 13.5
test program as a commercial item service and will be issued
on July 12, 2001 with the opening date of August 3, 2001. NAICS
is 513390. This is a readvertisement and those interested must
request this solicitation. Solicitation packages will not be
automatically sent to those holding solicitation package 516-081-01.
Only written or faxed requests (fax 727-398-9536) for the solicitation
will be accepted.
CITE: (W-184 SN50Q7W0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL REPRESENTIVE SEVICES TO PROVIDE CONTINUED
INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) SYSTEMS SUPPORT
FOR LEGACY H-60 AIRCRAFT
SOL N/A
POC LCDR John F. Couture, 301-757-5255, AIR-2.3.2.4
DESC: The Government intends to award a Delivery Order under
BOA N00019-00-G-0288 for services to provide continued Interactive
Electronic Technical Manuals (IETM) System Support for SH-60B,
SH-60F, and HH-60H aircraft.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q792)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES
SOL N68936-01-R-0078
DUE 083101
POC Nancy Garza, Contract Specialist, 805-989-1880, Contracting
Officer - Nathan Simpson, 805-989-1303, garzan@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
Point Mugu, CA is issuing a solicitation for a five year contract
for Document Control Center (DCC) support. This procurement
is a 100% set-aside for small business. The period of performance
includes a one-year base period with four one-year options.
It is anticipated that the base period of performance will
commence in November 2002. NAICS code is 541513 and the size
standard is $18 million. The solicitation will be issued as
part of an OMB A-76 cost comparison study. Based upon the results
of the cost comparison, the Government may elect to award a
firm-fixed price contract or to retain the function in-house.
If a Contractor is found to be the most cost effective performing
activity, an award will be made in accordance with OMB Circular
A-76 in conjunction with all other applicable Navy and Government
acquisition regulations. It is anticipated that personnel and
facility requirements will include the necessity to have or
obtain security clearances. The Contractor shall operate and
provide management support for the DCCs and Technical Repositories.
Data types and media applicable to the DCCs include both classified
and unclassified documents, software media (e.g., tapes, diskettes,
CD-ROMs), hardware media (e.g., removable hard drives), technical
manuals, and database files. Data types and media applicable
to the Repositories include both classified and unclassified
digital and non-digital engineering drawing files and associated
documentation (e.g., Notice of Revision, Specification Change
Notice), technical manuals, database files, and configuration
management documentation. The Contractor shall handle all unclassified
data types and media as restricted sensitive information. The
Government will provide all necessary standard operating procedures,
instructions, and regulations for management support of the
DCCs and repositories. All copies of the solicitation will
be furnished electronically through the NAWCWPNS, 2.0 Contracts
Competency Home Page. The address is as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
No hard copies of the solicitation will be furnished unless
absolutely necessary. If you would like to receive email notification
when the solicitation is posted, please contact Eva Woloszynski
via email at woloszynskiem@navair.navy.mil. The solicitation
is expected to be posted late July 2001. The anticipated due
date for proposals is 31 August 2001; however, the actual proposal
due date will be stated in the RFP when issued. Regarding availability
of Standard Operating Procedures or other technical data, it
is impracticable to distribute all of the technical exhibits
of the Performance Statement of Work electronically. Therefore,
these documents may be viewed by appointment at the Technical
Library in Building 3008 at NAWCWPNS, Point Mugu, CA 93042.
Contact the Point of Contact cited above. All responsible sources
which submit a proposal shall be considered. See Notes 1 and
26.
CITE: (W-184 SN50Q7V5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: L--CONTRACTOR TO PROVIDE TECHNICAL REPRESENTATIVE SERVICES
= FOR WOODWARD MIRCRONET PROGRAMMABLE LOGIC FUEL CONTROL SYSTEMS
USED ON = 378 WHEC FT4A GAS TURBINES.=20
SOL DTCG40-01-B-40026
DUE 070701
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. Potential sources sought: The U. S. Coast Guard Engineering
= Logistics Center is seeking qualified sources that can provide
= technical service requirements for Woodward Micronet Programmable
Logic = Fuel Control Systems. The services shall consist of:
trouble shooting = engine casualties, failure analysis, determining
root cause of = casualties, corrective action, and field repairs
in accordance with = Specification No. P-234-0377. It is the
Government's belief that only = Woodward Governor Company,
Industrial Products Group, the OEM, or their = authorized dealers
can provide the required services. However, other = potential
sources with the expertise and required capabilities to = submit
such services can submit such data discussing the same in =
duplicate within 15 days from the date of this announcement.
The = following information must be provided to evaluate the
acceptability of = the offered services: (1) data that the
offered services have been = satisfactorily offered to the
Government and (2) proof that the = contractor has complete
and current capability to provide the required = technical
services including trouble shooting and monitoring software
= and hardware necessary to trouble shoot, monitor and repair
the = Woodward MicroNet Fuel Control System installed on the
U. S. Coast = Guard 378 foot high endurance cutters. This data
must include = sufficient information to allow the Coast Guard
to evaluate the = proposal IAW the above requirements. No cost
or pricing is required. = THIS IS NOT A SOLICITATION. THIS
IS A REQUEST FOR INFORMATION ONLY. = This synopsis is issued
pursuant to FAR 5.207(e)(3). The contract will = be for one
base year with four option years (if exercised). The NAICS
= Code for this requirement is 541990; and the services are
considered = to be commercial. All responsible sources are
encouraged to submit a = proposal, which will be considered.
Quotes may be submitted in a = facsimile (410) 762-6056/6008.
When calling be prepared to state name, = address, and quote
number. For minority, women-owned, and disadvantaged = Business
enterprise: the Department of Transportation (DOT) Office of
= Small 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 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 acquisition and = applicable forms concerning
the STLP please call the OSBDU at (800) = 532-1169. Internet
address:http://osdbuweb.dot.gov See Numbered notes = 22.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-40026/listing.h=
tml
LINKDESC:
notice
CITE: (D-184 SN50Q7J5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: M--BASE OPERATION SERVICES, STATE OF QATAR
SOL DACA78-01-R-0016
DUE 092601
POC Richard Elder, 540-665-3690
DESC: The dates for the pre-proposal conference and site visit
are changed to August 27, 2001 through August 29, 2001. Contact
Mr. David Soltesz, Resident Qatar Engineer, after August 01,
2001 to make arrangements to attend the pre-proposal conference
and site visit. Mr. Soltesz's phone number is 011-974-460-5431,
fax number 011-974-460-5315.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-184 SN50Q771)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: M--BASE OPERATION SERVICES, STATE OF QATAR
SOL DACA78-01-R-0016
DUE 101501
POC Richard Elder, 540-665-3690
DESC: The dates for the pre-proposal conference and site visit
are changed to August 27, 2001 through August 29, 2001. Contact
Mr. David Soltesz, Resident Qatar Engineer, after August 01,
2001 to make arrangements to attend the pre-proposal conference
and site visit. Mr. Soltesz's phone number is 011-974-460-5431,
fax number 011-974-460-5315. The tentative date to issue the
RFP is 16 Aug 01. The tentative date for receipt of proposals
is 15 Oct 01. The tentative date for contract award is 23 Jan
02. ALL REQUESTS BY CONTRACTORS FOR THIS SOLICITATION MUST
BE RECEIVED BY 18 JUL 01.
LINKURL: Richard.C.Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-184 SN50Q7A4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--COMMUNICATION OPERATIONS
SOL F08620-01-R-0031
DUE 090701
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax = (850) 884-5372, Email twila.beasley@hurlburt.af.mil -
Merry = Sargent-Green, Contracting Officer, Phone (850)884-1258,
Fax = (850)884-5839, Email merry.green@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning = and/or preparation purposes of an A-76 cost comparison
study of = COMMUNICATION OPERATIONS which consists of six (6)
elements as a = combined study. This study is being conducted
for the performance of = the following elements (1) Telephone
Systems - Maintain and manage all = Telephone Systems Maintenance
functions (2) Cable Systems: Maintain = and manage the Cable
Systems Maintenance functions. (3) Personnel = Systems - Base
Level: Perform support through systems administration, = problem
solving, work group administration, equipment management, and
= customer service in accordance with all applicable directives.
Travel = TDY, identify concerns and represent the base level
personnel systems = interest at conferences, meetings, etc.
(4) Work Information = Management System (WIMS): Perform the
functions associated with = essential automated data processing/computer
support for 16th Civil = Engineer Squadron through systems
administration of the WIMS and the = Automated Civil Engineering
Services (ACES) programs. (5) Records: = Support the base Records
Manager by operating the base Records = Management Program
at Hurlburt Field, Florida. Comply with Air Force = instructions
and Headquarter Air Force Special Operations Command (HQ =
AFSOC) supplements that govern protecting, maintaining, arranging,
= using, copying, transferring and destroying Air Force records.
(6) = Publishing: Supervise and manage Hurlburt Field publishing
program and = recommend improvements to the Air Force Publishing
program to HQ = AFCIC/SYSM through HQ AFSOC/SCMI. The Contracting
office anticipates = issuing a Request For Proposal (RFP) using
FAR Part 12 and 15 for a one = (1)-year basic performance period
(includes a 4 month transition period = with four (4) one-year
option periods. The contract type will be Firm = Fixed Price.
The Contractor will perform the above functions in = accordance
with the Statement of Work (SOW), and supporting guidance.
= This action is under 100% small-business set-aside with a
NAICS code of = 811213 and a size standard of $5.0 M. The anticipated
issue date is on = or about 20 Jul 01 with a closing date of
on or about 7 Sept 01. A = draft copy of the Source Selection
Procedures and SOW are posted at the = Federal Business Opportunities
Page (eps.gov). Request interested = parties review the drafts
and comment on the overall content of the = SOW, the solicitation
documents, and their relationship to standard = commercial
practices for this type operation (Note: Two positions were
= removed from this study for direct conversion. This has caused
a = slight numbering problem in the SOW files 6-Comm WKE.xls
and 7-Comm = REF.xls. This problem should be corrected with
the final issue.) The = Government believes industry feedback
is important, and is receptive to = any and all ideas from
industry which would result in limiting = unnecessarily constraining
requirements, realizing cost savings, or = highlighting potential
technical or contractual problem areas = associated with the
initiative. Any comments provided would not be = viewed as
a vehicle for presenting a specific approach or product = intended
to be proposed but as an opportunity to improve an eventual
= solicitation package. All comments shall be forwarded to
16CONS/LGCY, = 350 Tully St, Hurlburt Fld, FL 32544; or via
e-mail to: = twila.beasley@hurlburt.af.mil. Firms responding
should indicate if = they are a small business against the
size standard. This is a = paperless acquisition. Paper copies
of the solicitation will not be = issued. An in-house cost
estimate is being developed and a contract = may or may not
result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q7N0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR BASE SERVICES AT
THE MARINE CORP BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-R-5223
DUE 111201
POC Archie Blythe (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia Contracts Office intends to obtain (if considered
more economical) all services, materials, supplies, supervision,
labor and equipment to perform Manpower Services, Bachelor
Quarters Operations and Services, Maintenance of Real Property,
Operation of Military Family Housing, Logistics Operations,
Transportation Operations and Maintenance, Range Operations
and Training Aids, and Solid Waste (Refuse and Recycle) Operations,
functions at the Marine Corps Base(MCB) Camp Lejeune, North
Carolina including port facilities in Morehead City, North
Carolina, Camp Davis, NC, and Marine Corp Air Station (MCAS)
New River. This procurement is the result of a Commercial Activities
(OMB Circular A-76) Study for which 1,092 positions were announced
to Congress in August of 1999. The proposed acquisition will
be subject to Government in-house cost comparison to determine
the economic feasibility of accomplishing services in-house
or by contract in accordance with OMB Circular A-76. Any resultant
contract will be a Combination Firm Fixed Price/Indefinite
Quantity Type Contract for a base period of one year with four
one-year options to extend, total duration not to exceed sixty
(60) months. The proposed solicitation will be unrestricted.
The North American Industry Classification Code for this requirement
will be 561210 with the average annual receipts for the last
three years being $20,000,000.00. Availability of the solicitation
will be limited to the electronic medium (see FAR 5.102(d));
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and planholders should register as
planholders on the website in order to receive a copy of the
solicitation and notification of site visits, etc. The official
planholder's list will be maintained at http://esol.navfac.navy.mil
and can be printed from that website. Registering offerors
and plan rooms must provide a complete name, address, phone
number including area code, offeror type (prime contractor,
subcontractor, suppliers, planholders, etc.), email address
and type of business (large, small, small disadvantaged, woman
owned, etc.) Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. Specifications will be available
for viewing and downloading on or about 10 September 2001 pending
approval. The free Adobe Acrobat Reader, required to view PDF
files, can be downloaded from the Adobe website. A Pre-proposal
Conference/Site Visit is tentatively scheduled to be at the
Marine Corps Base, Camp Lejeune, North Carolina approximately
thirty days after solicitation. Proposals will be due approximately
thirty days after the site visit discounting substantial amendments
to the solicitation. Specific dates, as they become available,
will be announced at http://www.esol.navfac.navy.mil. All responsible
sources may submit an offer, which will be considered. In accordance
with the provisions of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION, offerors must be registered in the Central Contractor
Registration (CCR) database. Lack of registration in the database
on the part of an offeror will make an offeror ineligible for
award. Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com/.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7W3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Kolb, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.kolb1@jsc.nasa.gov
DESC: This is Modification 17 to the synopsis for the Center
Operations Support Services (COSS) contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released June 18, 2001. The COSS Draft Request for Proposal
(DRFP) that was released June 19, 2001, contained an ambiguity.
To correct this, the clause at G.13 entitled SUBCONTRACTING
GOALS is clarified to state that the total subcontracting goal,
as a percent of total contract value, is 36 percent. All other
aspects of the DRFP as released on June 19, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q842)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Sea Systems Command, SEA 0221, 1333 Isaac Hull
Ave., SE, Stop 2020, Washington Navy
SUBJECT: N--EQUIPMENT REMOVAL AND INSTALLATION
SOL N00024-01-R-2108
DUE 073101
POC Todd Hill, (202) 781-2894 William Vance, (202)781-3954
DESC: The Naval Sea Systems Command has a requirement for equipment
removal, equipment re-installation and related engineering
services on the SSN 23 submarine in support of fleet emergent
needs. The services are required in order to remove installed
equipment from the SSN 23 to satisfy emerging needs of the
SSNs 21 and 22 and to subsequently re-install replacement equipment
aboard the SSN 23. The Naval Sea Systems Command intends to
add an ordering Line Item to Contract N00024-96-C-2108 with
Electric Boat Corporation (75 Eastern Point Road, Groton, CT
06340-4989) and to issue orders on multiple occasions from
approximately 1 August 2001 through June 2004. Orders will
be placed pursuant to 10 U.S.C. 2304(c)(1). This announcement
is for information purposes only. Companies interested in subcontracting
opportunities should contact Electric Boat Corporat ion directly.
See numbered note(s) 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-184 SN50Q7D4)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Clinical Center/Office of Purchasing & Contracts,
10 Center = Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--PATIENT ESCORT SERVICES
SOL CC-01-12
DUE 071701
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
= Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: The Warren Grant Magnuson Clinical Center, located in Bethesda,
= Maryland is the National Institutes of Health's center for
clinical = research. It is a 14 story building with more than
5,000 rooms, 9 = miles of corridor, 2.4 million square feet,
19 patient units, 15 = outpatients clinics and numerous research
laboratories. The National = Institutes of Health has a 8(a)
competitive set aside for small = business requirement under
the Commercial Services to provide patient = escort services
for the Clinical Center. The Standard NACIS code is = 561210.
The NIH admits patients to protocols with the purpose of =
conducting patient research programs. The types of patients
treated at = the Clinical Center range from those who are incapacitated
to those who = are ambulatory. The contractor shall be responsible
for the = transporting of patients to apppointments, clinical
specimens, research = specimens, blood products, medical records,
pharmacy items, luggage, = flowers etc. This service will be
required twenty-four (24) hours a = day, seven (7)days a week,
including holidays. The performance period = for this contract
is anticipated to be for (1) one basic year beginning = September
23, 2001 with (4) four consecutive (12) twelve month option
= periods. A fixed price type contract with performance based
measures = will be used for this acquisition. This requirement
has been = determined to fall within the definition of Commercial
Services as = defined in FAR 2.101. Consistent with the requirements
of FAR 5.203(a) = and (h) - publizing and response time, this
proposed contract action = shall be published in the Commerce
Business Daily 15 days before = issuance of a solicitation.
The solicitation for this requirement will = be available on
or about July 17, 2001 with a closing date = approximately
10 days after issuance. Requests for solicitations must = be
submitted in writing via mail, fax or email. No telephone requests
= will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/CCOPC/CC-01-12/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q740)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: Q--OCCUPATIONAL HEALTH MEDICAL EXAMINATIONS
SOL RFP 261-0298-01
DUE 081301
POC Janelle Ling, fax (808) 433-0391
DESC: DESC: Contractor shall provide occupational health medical
examinations, i.e., pre-employment physicals, pre-employment
functional clearance, work related injury/illness, return to
work and independent evaluations as authorized by Veterans
Affairs Medical and Regional Office Center (VAM&ROC) Honolulu.
Geographic areas are Honolulu City and County (Island of Oahu),
Kauai County (Island of Kauai), Maui County (Islands of Maui,
Molokai, and Lanai), County of Hawaii (Island of Hawaii). The
contract will be for one base period with four one-year options
to renew. The base period will be September 1, 2001 (or date
of award) through August 31, 2002. Solicitation documents may
be downloaded on or about July 16, 2001 at the following Department
of Veterans Affairs (DVA) website: http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone or e-mail requests will be accepted. No website
offers will be accepted. The offeror is responsible for downloading
all documents and amendments from the website listed above
without further notification from the Department of Veterans
Affairs. Any questions must be in writing and may be faxed
to (808) 433-0391, Attention: Janelle Ling. Requests should
include (but are not limited to) the business name, business
address, telephone number, fax number and point of contact.
The North American Industry Classification System (NAICS) is
621498, size standard is $5.0 million. This solicitation is
unrestricted.
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-183 SN50Q750)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--SOLE SOURCE REQUIREMENT FOR MAMMOGRAM AND BREAST
SONOGRAM SERVICES IN SUPPORT OF THE NAVAL AMBULATORY CARE CENTER
KINGS BAY, GA
SOL N00140-01-Q-N644
DUE 080201
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Mammogram and Breast Sonogram Services in support of the Naval
Ambulatory Care Center (NACC) Kings Bay, GA on a sole source
basis with Camden Medical Center of St. Mary's, GA. Services
shall include provision of all necessary personnel, facilities,
equipment, and supplies needed to provide mammography and breast
sonogram services to eligible beneficiaries referred from the
NACC Kings Bay. Contractor shall be responsible for scheduling
appointments, performing mammogram/sonogram, interpretation
of mammogram/sonogram by a certified radiologist and provision
of written result reporting. Services are to be performed at
an permanent external location within a 20 road-mile radius
of the NACC. Services shall be made available Monday through
Friday from 0730 to 1630, excluding weekends and Federal Holidays.
This procurement is being conducted as a commercial items acquisition
in accordance with FAR Part 12, using Subpart 13.5 Test Program
Procedures. A Firm Fixed Price purchase order is anticipated
with a base period of performance of one year commencing 01
Oct 01 with four one-year option periods. The Request for Quote
(RFQ) will require submission of both price and technical offers
from the aforementioned sole source provider. Release of the
RFQ to the sole source will be via the internet at http://www.neco.navy.mil.
Other interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purposes of determining whether to conduct competitive procurement.
The applicable NAICS for this acquisition is 621512, the business
size standard is $10 million.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-184 SN50Q7H4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' ACT (FECA) DISTRICT OFFICE
SOL SOL RFP L/A 01-34
POC Julie Lawrence, Contract Negotiator; Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor's Office of Worker's
Compensation Programs is seeking a contractor for delivery
of medical second opinion services for claimants under the
FECA who are serviced by the District Office in San Francisco,
CA. An indefinite quantity/indefinite delivery contract is
anticipated, on a firm fixed unit price bases. This is a 100%
full and open competition. For your information, the NAICS
code for this requirement is 62199 and the size standard is
$7.5 million. All requests for a copy of the solicitation shall
be in writing and received within fifteen days of publication
of this notice. Please make reference to the solicitation number,
RFP L/A 01-34, on the request. Please be sure to include a
contact person, the company name and address and the company
telephone and fax number on the request. The fax number for
this office is (202) 219-6853. PLEASE DO NOT FOLLOW UP FAX
REQUEST WITH A MAILED REQUEST.
CITE: (W-184 SN50Q7I7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--PHYSICIST/DOSIMETRIST SERVICES
SOL RFP 552-04-01
DUE 072001
POC Kathy Laffey-Miller
DESC: Provide Healthcare Resources in accordance with Public
Law 104-262 and 38 U.S. C. 8153. Contractor agrees to provide
two .5 FTE one Junior Physicist/Dosimetrist and one Senior
(PhD. or Master Degree), certified in American Board of Radiation
Oncology Physics to perform the requirements of this contract.
Medical Physicists shall provide full and complete physics
coverage for the Radiotherapy Service, VA Medical Center (VAMC),
4100 West Third Street, Dayton, OH. The coverage shall include,
but not be limited to the "Professional Physics Service Schedule".
Coverage also includes adequate assistance in the total management
of the patient. The personnel providing this coverage will
also: (1) be available for consultation and didactic discussions
(2) provide education training program for Radiotherapy personnel
and (3) may be called in outside regular work hours to provide
professional services as needed at no additional cost. The
VAMC will use the following evaluation factors as they are
defined in the solicitation. Past Performance, Education, Qualificatins/Experience,
Hours, and Cost. Each Offeror must submit a separate price
offer and submit a techincal proposal that pertains to it's
capability and past performance. The North American Industry
Classification System Code (NAISC) is 621111/$7.5 million applies.
This is an unrestricted commercial item procurement. The solicitation
will be available on July 3, 2001. The solicitation due date
is July 20, 2001, by 4:30 P.M. Eastern Standard Time. Qualified
businesses wishing to receive a copy of the solicitation must
submit their request in writing on firm's letterhead, with
the complete name, address, telephone number, fax number and
a point of contact and reference RFP 552-04-01. You may fax
your request to 937-262-5974. Verbal, telephone and/or e-mail
request will not be accepted.
CITE: (W-184 SN50Q7R3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--PATHOLOGIST
SOL V15-01-0247
DUE 080101
POC Jo Ann Southerland, 913/758-4289
DESC: Scarce medical specialist services to provide one Pathologist
for the Department of Veterans Affairs Medical Center, 4801
Linwood Blvd., Kansas City, Missouri. The successful offeror
will be required to provide services at the VA. The period
of performance for this contract will be for one (1) to two
(2) days a week for a four (4) month period. The applicable
NAICS is 561320. Requests for Proposals will be available on
or before August 1, 2001. Solicitations can be requested by
fax to the Contracting Officer at 913/758-6495. Pertinent submission
instructions are available in the solicitation.
CITE: (W-184 SN50Q7V6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--PSYCHIATRIST SERVICES
SOL RFQ 600-124-01
DUE 071301
POC Angela V. Berry 310-268-3908
DESC: The Network Business Center, located at the VA Greater
Los Angeles Healthcare Systems, West Los Angeles has a requirement
for Specialized Medical Resources. The requirement is to provide
Psychiatrist Service at the Bakersfield Community Based Outpatient
Clinic (CBOC), 1801 West Wind Drive, Bakersfield, CA 93301.
This contract is for three (3) months effective day of award.
Offers can be mailed to the attention of Angela V. Berry (691/NBC),
The Network Business Center, VA Greater Los Angeles Healthcare
Systems, 11301 Wilshire Blvd., Building 258, Room 210, Los
Angeles, CA 90073. Faxed to 310-268-4759 or e.mailed to angela.berry2@med.va.gov.
The solicitation will be issued July 5, 2001 and closes on
July 13, 2001. Size business is undefined.
CITE: (W-184 SN50Q803)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--CARDIOLOGY TECHNICAL SUPPORT STAFFING SERVICES
DUE 080301
POC Debra Fisher, 215-823-4673
DESC: CARDIOLOGY TECHNICAL SUPPORT STAFFING SERVICES - The
Department of Veterans Affairs Medical Center, University and
Woodland Avenues, Philadelphia, PA 19104 has a requirement
for Cardiology Technical Support Staffing Services. The contractor
shall furnish VA with Technical Support Staff to provide direct
patient care in the following areas and laboratories: Non-Invasive
Cardiology Laboratory, Cardiac Catheterization Laboratory,
Electrophysiology Laboratory and ECG Laboratory. Technical
support staff must possess all licenses, certifications, and
accreditations necessary to perform the required services.
Technical support staff shall be required to provide or
assist during the following patient care procedures: M-Mode
and 2D Echocardiographic and Color Flow Doppler, Pulse Wave
Doppler, Continuous Wave Doppler, Transesophageal Echos, Dobutamine
Stress Echos, and Routine Exercise Tests. Support staff must
be familiar with the operation of specialized cardiac equipment
such as permanent pacemakers, elective and emergency right
and left heart catheterization, insertion of Swan-Ganz catheters,
temporary and permanent pacemakers, electro-physiologic studies,
peri-cardiocenthesis and cardiac cine-angiography. Operates
specialized recording equipment and sophisticated pacing equipment
in support of electro-physiologic studies, operates thermal
and dye dilution equipment for the measurement of cardiac output
and shunt determination, operates X-ray contrast medium power
injector during procedures, operates oximeter to monitor appropriateness
of patient's oxygen saturation during procedures, EKG's, Holter
Monitor setup and scanning, signal averaging ECG, arterial
pacing studies, ventricular stimulation studies, RF ablation,
permanent pacemaker insertions, internal cardiac defibrillator
implants, tilt table testing, percutaneous transluminal coronary
angioplasty, directional coronary atherectomy, application
of coronary stents, rotablater therapy, temporary pacemaker
insertion, intra-aortic balloon counter-pulsation, TEE and
monitoring, pulmonary angiography, intra vascular ultrasound,
right heart catheterization with Dobutamine infusion. All
responsible sources with the capability to provide Cardiology
Technical Support Staffing Services are invited to submit in
writing, sufficient information that demonstrates their ability
to fulfill this requirement. Responses must contain descriptive
literature in sufficient detail to permit technical evaluation
and include capability and past performance data, a point of
contact (name and telephone #) and if applicable, Federal (GSA/FSS)
contract number and pricing. All responses received will be
fully considered. A request for a copy of the Solicitation
or RFP will be deemed non-responsive as no solicitation document
exists. Information received shall be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this requirement based on responses to this notice is solely
within the discretion of the Government.
CITE: (W-184 SN50Q7D6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--BLM ORGANIZATION AND TEAM DEVELOPMENT SERVICES
SOL n/a
DUE 071000
POC Roberta Truax (303) 236-8931
DESC: The Bureau of Land Management intends to negotiate a sole
source procurement with Kaplan & Company, Charlottesville,
VA for consultant services to assist in building new organizational
units, conduct organizational assessments, and design conferences
and workshops. This is a SOLE SOURCE procurement under the
authority of FAR 6.302-1 and is not a request for competitive
quotes, however, responses received from responsible sources
prior to close of business on July 10, 2001 will be reviewed.
An in-depth understanding of the BLM IRM organization and knowledge
of the recent realignment of the IRM functions within the BLM
Directorate are essential and required. Kaplan & Company has
the requisite professional experience in organization development,
human assessment, group dynamics and event process facilitation
in relation to a Federal Government Agency and specifically
the BLM IRM functions. The BLM intends to award an IDIQ contract
for 1 base year with 4 option years. The anticipated support
for this acquisition is one employee on an infrequent basis.
SEE NOTE 1
EMAILADD: Roberta_Truax@blm.gov
EMAILDESC:
CITE: (W-183 SN50Q6Y7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--ANIMAL CARE SERVICES IN BUILDING 10A ON THE BETHESDA,
MARYLAND CAMPUS OF THE NATIONAL INSTITUTES OF HEALTH (NIH)
SOL NHLBI-OR-P-01-722
DUE 073101
POC Jeffrey Curry, Contract Specalist, 301-435-2605
DESC: THIS IS A COMPETITIVE 8(a) SET ASIDE. THE NORTH AMERICAN
INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS CHANGED TO 561210,
FACILITIES SUPPORT MANAGEMENT SERVICES, WITH A SIZE STANDARD
OF $5,000,000. The National Heart, Lung, and Blood Institute
for the National Institutes of Health (NIH), Office of Research
Services (ORS), Veterinary Resources Program (VRP), seeks a
contractor to establish and maintain a comprehensive program
to provide husbandry and centralized animal care for research
rodents and rabbits. The successful offeror shall demonstrate
the ability to provide prompt, efficient animal care and related
service for laboratory animals and researchers in compliance
with Federal regulations and guidelines as well as the Association
for the Assessment and Accreditation of Laboratory Animal Care
International (AAALACI) guidelines. Specific tasks are discussed
in detail in the Statement of Work (SOW). The solicitation
document was released on June 29, 2001, with a due date of
July 31, 2001. The planned contract award date is January 18,
2002. Interested parties may obtain a copy of the solicitation
by submitting a written request for a copy of solicitation
number NHLBI-OR-P-01-722 to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building 2, Suite 6042, 6701 Rockledge Drive, Bethesda,
Maryland 20892-7902. Telephone number: (301) 435-0366, and
fax number (301) 480-3345, Attention: Jeff Curry. Written requests
may be submitted by fax to (301) 480-3345 or e-mail to curryj@nhlbi.nih.gov.
EMAILADD: curryj@nhlbi.nih.gov
EMAILDESC:
CITE: (W-184 SN50Q795)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--MAILROOM AND RELATED SERVICES
SOL N00033-01-Q-9067
POC Contact: Contract Specialist, Corey Squires, 202-685-5949/Contracting
Officer, Sue Paolini, 202-685-5933
DESC: The Military Sealift Command requires mailroom and administrative
support services on a firm-fixed price basis. This procurement
is restricted to small businesses. Any responsible small business
may submit an offer. The proposed contract action requires
the contractor to provide on-site, non-personnal, administrative
services by performing all functions necessary to effectively
operate the Headquarters, Military Sealfit Command Mail Room
and provide related services at the Washington Navy Yard in
Washington, D.C. All on-site Contractor personnel must possess
a completed National Agency Check Investigation for the level
of SECRET. Clearance must be granted by Defense Industrial
Security Clearance Office.
EMAILADD: corey.squires@msc.navy.mil
EMAILDESC:
email
CITE: (W-184 SN50Q7A3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--ON-LINE AUTOMATED VALUATION OF RESIDENTAL REAL
ESTATE
SOL TIRNO-01-Q-00172
DUE 072001
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is a combined synopsis/RFQ for commercial items prepared
in = accordance with the format in Subparts 12 & 13, as supplemented
with = additional information included in this Notice. This
notice = constitutes the only RFQ; proposals are being requested
via this = notice; a separate solicitation will not be issued.
The IRS seeks = contractor services to provide on-line automated
valuation of = residential real estate in the major population
centers of the US. The = North American Industry Classification
System code is 531320; the small = business size standard is
$1.5 million. The RFQ number is = TIRNO-01-Q-00172. A fixed-rate,
indefinite delivery/indefinite = quantity, task order contract
will be awarded from this RFQ. The = guaranteed min is $10,000/max
is $750,000 per contract YR. Offers are = due 3:00 PM, EST,
FRI. JULY 20, 2001; at Rm. 700 at the above address. = Submit
questions via e-mail to helen.d.carmona@irs.gov. This RFQ &
the = incorporated clauses/provisions are those in effect through
Federal = Acquisition Circular 97-27 (as of 04/25/01). The
following FAR = clauses/provisions apply to this solicitation:
FAR provisions: 52.212-1 = and 52.212-2; FAR clauses: 52.212-4
and 52.212-5. The following FAR = clauses cited in clause 52.212-5
paragraphs (a) & (b) are applicable: = 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.217-8, & 52.217-9. FAR = clause 52.212-3
must be submitted with any offer. These & all other = FAR clauses
referenced in this CBD/RFQ notice are accessible via the =
INTERNET at http://www.arnet.gov.far. PERFORMANCE PERIOD -
12 mo. from = the date of award with 4, 1 YR options. PRICE:
There is only 1 = contract line item number (CLIN); however,
it is highly desirable that = vendors propose 2 different payment
methods. First - On a per 'hit' = basis. It is highly desirable
that the IRS be charged each time a = positive response on
an address is received with the exception of a 2nd = request
on the same address with 30 days to allow for quality review
= research. Second - A flat monthly rate for unlimited 'hits'
to the = database. The IRS estimates the need to access the
system approximately = 2,700 times per month for real-estate
valuation. This is required to = allow the IRS to perform quality
review of completed Offer in = Compromise (OIC) submissions
without incurring additional processing = costs. It is highly
desirable that the IRS is not charged for a hit = when the
Contractor is unable to provide a property valuation report.
= Likewise, it is highly desirable that multiple requests on
the same = address shall only be charged one hit per calendar
month. The = Contractor shall provide all associated services
& otherwise do all = things necessary for or incidental to
providing on-line real estate = valuation services to the IRS.
The proposed rates shall be applicable = for all contract periods.
CLIN 0001 - On-line automated valuation = reports on residential
real estate. GEN. INFO - IRS Small = Business/Self-Employed
(SB/SE) Operating Div. will proceed with = centralization of
certain OIC processes. To that end, SB/SE requires = the services
of a contractor with an established methodology and the = demonstrated
experience/expertise to provide on-line, via the Internet,
= automated valuation of residential real estate in the major
population = centers of the US. The IRS seeks Contractor assistance
in valuation of = real property identified in the centralized
processing of taxpayer OIC = submissions. Information shall
be available that incorporates nearly = all-major metropolitan
areas of the US. WORK REQUIREMENTS - The system = employed
shall provide instant property valuation for the subject =
property based entirely on comparable sales data where available
and on = data correlation and/or other statistical interpretations
of market = value when direct comparison is not available.
The Contractor shall = provide on-line access to automated
valuation results on residential = real estate that estimates
the most likely current selling price of a = property. It is
highly desirable for each report to contain a = confidence
indicator or score to assist the IRS to determine how well
= the data set supported the valuation analysis, along with
a listing of = any comparable sales utilized. Billing shall
be by unique user ID and = contain sufficient detail to allow
validation of charges against = current OIC case inventory.
The Contractor shall maintain records of = each IRS employee's
activity on the system, including, but not limited = to: Log-in
and log-out times, or Log-in time and duration of session =
and Number of searches. At a minimum, the Contractor shall
maintain = records of the maximum number of users accessing
the system each hour, = during the periods from 7:00 AM EST
through 1:00 AM EST of the = following day. The Contractor
shall provide this system usage report = for every day the
system has been accessed. It is highly desirable = that all
reports (monthly/quarterly/annually) be loaded to a URL for
= access by the COTR for billing validation and system monitoring
= purposes. Reports shall be in the following formats: Contracting
= Officer's Technical Representative's (COTR) Report - This
report shall = provide the overall total billing for the entire
contract package, = subtotaled by each of the System Administrators'
coverage areas. = System Administrator's Report (SAR): - This
report shall provide the = total billing for each System Administrator's
coverage area = (Holtsville, NY and Memphis, TN), subtotaled
by each of the sites. The = Contractor shall provide 700 unique
user IDs for use by employees in = Holtsville, NY and Memphis,
TN and analysts in Wash., DC. The user IDs = shall provide
access to services giving the IRS the widest data match = possible.
Service lapses shall not exceed 1 day. If the Contractor is
= not able to provide on-line access for any period exceeding
1 day, the = Contractor shall notify the COTR with a description/explanation
of the = problem and the anticipated service restoration date.
TECHNICAL = REQUIREMENTS - System access shall be available
via the INTERNET using = a WINDOWS-NT operating system. INTERNET
Access - The IRS requires = secure access to a commercial web-server
maintained by the Contractor. = This secure access may be accomplished
through the installation of a = dedicated T1 circuit (or multiple
fractional T1 circuits from regional = access points) between
selected nodes on the Contractor's network and = the IRS Intranet,
along with the installation of routers and = appropriate "firewall"
software. The product shall be accessible using = standard
web browser software. The Contractor shall ensure that any
= web-based service eliminates any security concerns regarding
the use of = Java applets, ActiveX or similar client-side processing.
WINDOWS = Access (Windows 95/98/NT) - The IRS requires the
product to be = available using modem and Dial-Up networking
connections. Modem access = shall be available at the fastest
commercially available speed that is = compatible with IRS
equipment. However, slower modem speeds shall also = be accommodated.
Access shall be via local and/or toll-free, on-line = telephone
numbers. The Contractor shall support PPP and/or SLIP access
= protocols. Any Windows NT-based locator service software
shall be = compatible with 32-bit architecture. MANAGEMENT
AND CONTROL = REQUIREMENTS - "OFFICIAL USE ONLY" Material.
In the course of this = contract, U.S. Gov't, Treasury, and
IRS material marked "Official Use = Only" and other proprietary
information may be provided to the = Contractor. The Contractor
shall use such information for the purposes = of this contract
only. Such material shall be kept under lock and key = when
not in use. PHYSICAL AND COMPUTER SECURITY OF FEDERAL TAX =
INFORMATION - The Contractor shall provide security measures
to protect = sensitive but unclassified (SBU) data from unauthorized
access during = duty/non-duty hours. At a minimum, IRS requires
the following: SBU = data shall be used only in an area that
is restricted or secured or in = a security room. When not
in use or during off-duty hours, SBU data in = hard copy format
(e.g., paper or diskette) shall be stored in locked = containers.
All computer systems receiving, processing, storing, or = transmitting
sensitive but unclassified information, shall have the = follow
minimum-security standards (see NOTE below). Contractors =
receiving FEDERAL RETURN INFORMATION shall conduct and document
= periodic inspections during the year to ensure that the physical
and = computer safeguards are adequate. These safeguard inspections
are = subject to oversight and review by IRS employees. The
inspection = records shall be filed in a separate folder, and
for the purposes of = meeting IRC Section 6103(p)(4) requirements,
shall be retained for a = minimum of 3 YRS. The documented
periodic inspections shall be = submitted in accordance with
the REPORTING AND REVIEW REQUIREMENTS (see = NOTE below). The
Contractor shall track security violations by IRS = users and
provide records of these occurrences to the COTR. Security
= violations in this context would include simultaneous use
of the same = log-in and password, failure of a user to log
off of the system, or = other system integrity issues for which
the Contractor systemically = monitors. The Contractor shall
include an automatic feature that shall = log off the user
after an extended period of inactivity. It is highly = desirable
that the length of time that triggers this feature can be =
altered at the request of the IRS. It is highly desirable that,
on an = ad-hoc basis when requested by the COTR, the Contractor
provides a = report detailing all system activity of a specific
user. (NOTE - for = further information, request via e-mail
the COMPUTER SECURITY and = PHYSICAL and COMPUTER SECURITY
REPORTING and REVIEW REQUIREMENTS). = DELIVERABLES/REPORTS
- Deliver the requested property valuation reports = on-line
to the requestor via the Internet using Internet Explorer 4.0
= or later. Billing shall be by user ID with sufficient detail
to allow = validation of charges against current OIC case inventory.
Maintain = records of each IRS employee's activity on the system,
including, but = not limited to: Log-in and log-out times,
or Log-in time and duration = of session. Number of searches
- Maintain records of the maximum = number of users accessing
the system each hour, between 7:00 AM - 1:00 = AM EST of the
following day. EVALUATION CRITERIA: (a) This = requirement
will be processed under FAR 13.5. When acquiring = commercial
items using the procedures in FAR 13.5, the requirements of
= FAR 12 apply, subject to the order of precedence provided
at FAR = 12.102(c). Offers will be evaluated in accordance
with FAR 13.106-2, = Evaluation of Quotations or Offers. The
IRS will award a contract = resulting from this RFQ to the
responsible offeror whose offer, = conforming to the RFQ, will
be most advantageous to the Government, = price & other factors
considered. The following factors will be used = to evaluate
offers: Criteria 1 - PAST PERFORMANCE/EXPERIENCE: Via = reference
checks, the IRS will evaluate information that describes the
= offeror's past performance record with at least 3 - 5 firms
the Offeror = is currently doing business with or has provided
similar services to = within the last 6 mos. Criteria 2 - CAPACITY:
The IRS will evaluate = the Vendor's methodology to provide
a 'fair market value' calculation = that includes the comparable
sales when that is the method used to = derive fair market
value. The IRS will evaluate the proposed = methodology of
training (new and refresher). The Offeror shall = document
how the proposed system satisfies the requirements of 508 =
(request via e-mail a copy of the 508 evaluation requirements).
Offers = will be evaluated based on past performance/experience,
capacity and = price, with past performance/experience and
capacity of equal weight = and more important than price. Offerors
shall submit their offer using = a combination of standardized
and customized materials not exceeding 30 = PG.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00172/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q7J6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--PROCURE LEARNING SYSTEMS TECHNOLOGY PROGRAM SUPPORT
AND BUSINESS PROCESS ANALYSIS
SOL N61339-01-T-0064
DUE 072401
POC Karen Henderson, Phone No. (407) 381-8381
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0064 is issued as
a request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. This
solicitation shall be awarded on a sole source basis to Booze-Allen
and Hamilton, McLean, VA. Justification: Services required
are available from only one responsible source who has acquired
extensive experience in the required support areas and is uniquely
qualified to continue this requirement through the end of the
current fiscal year. The NAICS Code for this solicitation is
541330 with a size standard of $20M. Statement of Work for
Program Support, Learning Systems Technology and Business Process
Analysis to the Naval Air Warfare Center Training Systems Division
(NAWCTSD) follows: 1.0 SCOPE The contractor shall provide the
Naval Air Warfare Center Training Systems Division (NAWCTSD)
a diverse mix of expertise to support program management and
program execution activities across a variety of tasks. Work
efforts covered under this Statement of Work shall be directed
across all competencies in tasks focusing upon the programs,
processes, skills, and intellectual capital of the command.
2.0 BACKGROUND. The NAWCTSD is the principal Navy Center for
research, development, test and evaluation, acquisition and
product support of training systems. It also provides inter-service
coordination and training systems support for the Army and
Air Force. The Commanding Officer of NAWCTSD must execute a
variety of program management tasks to balance requirements,
schedules, and resources while managing risk. The Commanding
Officer desires support in several areas to augment organic
capabilities to successfully execute mission objectives. 3.0
REQUIREMENTS. The contractor shall perform the following tasks:
3.1 Provide focused assistance to NAWCTSD's support of the
Navy Modeling and Simulation Management Office (NAVMSMO). 3.2
Provide Modeling, Simulation, and Training expertise to assist
in developing a vision and strategic framework for achieving
common goals and objectives for NAWCTSD and NAVMSMO. 3.3 Facilitate
interaction within Competency 7.0 (Corporate Operations) and
between Competency 7.0 and the other Competencies. 3.4 Provide
support and assistance to the Public Affairs Officer (PAO).
3.5 Represent and promote NAWCTSD in local and regional community
activities. 3.6 Provide conference, symposium, and trade show
support. 3.7 Provide management support services in the identification
of commercial-off-the-shelf (COTS) and Government-off-the-shelf
(GOTS) Knowledge Management software options to meet Command
requirements. 3.8 Provide technical assistance to the Command
Master Chief (CMC) in defining alternative roles and duties
for military personnel assigned to the Command; i.e., match
personnel with diverse backgrounds and skill sets with a host
of different and challenging performance requirements. 4.0
DELIVERABLES. Contractor deliverables for the efforts described
above shall be in contractor format and include the following:
4.1 The contractor shall prepare and deliver a monthly report
detailing the activities and the costs associated with labor,
travel and material shall be provided 30 days after the end
of the preceding month beginning the second month after contract
award through the end of the contract. 4.2 The contractor shall
prepare and deliver briefings addressing the issues detailed
in the tasking no later than three (3) days before each briefing.
4.3 The contractor shall prepare and deliver technical reports
and point papers detailing the recommendations related to issues
outlined in the tasking no later than 30 days after completion
of the tasking. 4.4 The contractor shall prepare and deliver
multimedia products in either hard copy or electronic format
(as appropriate) no later than 30 days after completion of
the tasking. The period of performance for these services shall
be approximately 30 July 2001 through 30 September 2001. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (11), (12), (13), (14),
(15), (18), (19), (20), (21), (22), (24), The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
252.212-7001(b) apply: 252.206-7000, 252.227-7015, 252.227-7037.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFAR 252.212-7000. The following clause
also applys: DFAR 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 7/24/01 and may be made by FAX
to 407-380-4164 or electronically to HendersonKD@navair.navy.mil.
For information regarding this solicitation, contact Karen
Henderson at (407) 381-8781.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: hendersonkd@navair.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7L4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--SOLE SOURCE EXPERT CONSULTING SERVICES
SOL N00600-01-Q-6467
POC Kari Stieglitz (202) 685-1272
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk, Detachment
Washington intends to award a sole source small purchase order
to Stefanski Consulting of Parkesburg, PA. The contractor will
provide expert consulting services for the Executive Office
of the President, Office of National Drug Control Policy (ONDCP).
Any questions or comments should be forwarded to Ms. Kari Stieglitz
at (202) 685-1272 no later than 13 July 2001.
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7N7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--ASBESTOS AND LEAD ANALYTICAL SERVICES
SOL DAKF19-01-T-0091
POC Carol Phelan, Contract Specialist 785-239-0479, Arnold Boyd,
Contracting Officer, 785-239-0500
DESC: This requirement is for asbestos and lead sample analytical
services. The contractor is responsible to provide all labor,
materials, facilities and equipment required to perform this
service. Data generated by the contracting laboratory will
be used to make regulatory and programmatic decisions. Date
must be scientifically valid and legally defendable. The proposed
contract will be a firm fixed price delivery order type for
a base year, 1 Oct 2001-30 Sep 2002, and four option years.
The Request for Quotations (RFQ) will be issued on or about
16 July 2001 with a closing date on or about 15 August 2001.
This procurement is a HUBZONE SET ASIDE. This procurement falls
under the Services Contract Act. The Standard Industrial Classification
(SIC) Code for the acquisition is 8734, the North American
Industrial Classification System (NAICS) Code is 541380. The
Small Business Size Standard is $5.0 Mil annual receipts. THE
REQUEST FOR QUOTATIONS (RFQ) MAY BE DOWNLOADED FROM http://acquisition.army.mil
or http://www.riley.army.mil on or about 16 July 2001. INTERESTED
PARTIES MUST GO TO THE WEB SITE LISTED ABOVE FOR THE SOLICITATION
PROJECT. If you plan to download this solicitation please provide
your business size, telephone number, fax number, e-mail address,
Commercial Government Entity (CAGE) Code number, tax id number
and DUNS number to the following e-mail address, phelanc@riley.army.mil.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. It is the prospective
bidder's responsibility to check the web site for updates,
amendments, and additional information. The Government will
not be held responsible for any information a prospective bidder
does not receive once the information is available on the listed
web sites. Hard copies of the RFQ will not be issued.
LINKURL: http://www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7N9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--COMMERCIAL ACTIVITY (CA) COST COMPARISION STUDY UNDER
OMB CIRCULAR A-76 FOR PUBLIC SAFETY SERVICES FOR THE NAVY REGION
NORTHWEST, SILVERDALE, WASHINGTON
SOL N44255-01-D-8012
DUE 072301
POC Sharon Keenan, Contract Specialist, (360) 396-0083, keenansj@efanw.navfac.navy.mil
DESC: This is a Notice of a Sources Sought and Request of Information
Synopsis. The Contracting Office at the Naval Facilities Engineering
Command, Engineering Field Activity Northwest (EFANW), in conjunction
with the Commander, Navy Region Northwest, the regional coordinator
for the Navy in the four-state area of Washington, Oregon,
Idaho and Alaska, is currently seeking potential sources for
this service under an OMB Circular A-76 Cost Comparison Study.
The intent of the study is to determine the most cost effective
method of providing Public Safety services support for the
Navy Region Northwest. Additional information on the size of
the region and the commands support may be found at http://www.cnrnw.navy.mil/
. This notice does not constitute a commitment by the Government.
The Study will determine whether those services should be performed
under a contract with commercial sources or through the federal
work force. A government proposal to provide these services
is being developed and a contract may or may not result. The
overall scope of the work is to provide physical security,
force protection, crime prevention, Pass and Identification
(Pass & ID), dispatch and associated administrative support
services. A Facility Secret clearance would be required. Requirements
are expected to include the following specific support areas:
temporary and permanent badging; management of automated access
control system; vehicle decals and passes; fingerprinting;
parking assignments; monitoring and dispatch of intrusion detection
systems and lock and key programs; operation of dispatch to
include receiving, processing and responding to all incoming
communications and nitiating/directing established or real-time
responses to routine operational and emergency fire, police,
medical, RADCON, HAZMAT and aviation situations; security education
and awareness training to include preparation of technical
and administrative documents and materials for anti-terrorism,
fire protection, crime prevention, Security Force training,
physical security training, nuclear fuel and defuel response,
arms and ammunition and other security training; physical security
to include development of physical security plans for facility
and building control and protection; personnel security support
to include security clearance, initiating background investigations
and providing records and administrative support; information
security support to include security assistance in the identification
and protection of classified information, sensitive technology
including document control administration; and technical security
support to include associated processes, i.e., risk assessments,
and support of the facilities design function. This description
is not intended to be all inclusive but rather to provide an
overview of the variety of services required to support the
Mission of the Commander, Navy Region Northwest. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The Request for Information (RFI) is available for comment
on website http://www.esol.navfac.navy.mil. A Virtual library
website will be available on or about July 6, 2001. The solicitation
will be provided for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Future information
on this notice will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. At this time it is expected
that any resultant contract will have a performance period
which includes a base year and four option years. The contract
type is expected to be a firm fixed-price contract. This will
be a negotiated source selection procurement which will consist
of the submission of price and technical proposals. The NAICS
for this procurement is 561612 with a size standard of $9M.
This is a Request for Information (RFI) and no solicitation
is available at this time. Comments to the Request for Information
are requested by interested parties. The Government will not
pay for information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
Responses to the Request for Information are required to be
in the format referencing the Paragraph number, Description
and comment (i.e. Para C.5.3.1, Provide Physical Security and
Force Protection Services, comment response) If you are interested
in competing for this procurement (1) respond to the following
questions. (2) e-mail your response to Sharon Keenan @ keenansj@efanw.navfac.navy.mil.
All responses will be e-mailed and will include the name of
company, point of contact, current e-mail address (3) responses
to Request for Information in the required format (4) business
size status; (5) if small business, what small business category
does your company qualify i.e. small, emerging small business,
small disadvantaged, certified under 8(a) program, certified
Hubzone, women-owned. For information on the small business
classifications definitions refer to the Small Business Administration
websites www.sba.gov and http://pro-net.sba.gov/. Do not submit
capability statements . The due date for responses to the Request
for Information and sources sought notice is due July 23.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sharon Keenan keenansj@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7O1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: R--ESTIMATOR SERVICES
SOL 1H59SCIP003 Amend. No. 1
DUE 071300
POC Mary Lou Tiznado, (520) 723-6210
DESC: AMENDMENT NO. 1: This amendment has been issued to CHANGE
the original solicitation to read as follows: The Bureau of
Indian Affairs, is soliciting quotations for approximately
504 hours each for the services of two (2) estimators for the
period beginning on or about July 23, 2001 through September
30, 2001. San Carlos Irrigation Project is in the business
of providing electrical service to numerous businesses and
households in Pinal, Pima and Gila Counties, including the
San Carlos Apache Indian Reservation and the Gila River Indian
Community in central Arizona. San Carlos Irrigation Project
is located at 13805 North Arizona Boulevard, Coolidge, Arizona
85228. Coolidge is located in Pinal County in central Arizona.
The Scope of Work for Two (2) Estimators include the following:
NEW BUSINESS: Meet with new customers; Explain service requirements,
customer and company responsibilities; design system extension/modifications
to meet both customer and company requirements; Prepare work
order packages including: Working drawings, crew work order,
cost estimate, customer cost - refundable and billable, line
staking or have survey crew proceed and submit for necessary
permits; Inspect and approve customer's installation to meet
company standard; Meet with construction crew as required to
resolve and approve any field changes; Follow-up with customer
and construction crew as required, amend as-built drawings
and cost estimates as required and Handle customer inquiries
and problems concerning system design and operations and follow-up
as necessary. MAINTENANCE: Write work order packages to correct
problems from customer complaints, system operator, construction
crew, trouble man, field checks and NESC violations. PUBLIC
IMPROVEMENT: Meet with controlling entities and design and
write work order packages as required to comply with improvement
and also to be cost efficient to company; Follow-up with improvement
entity and construction crews as required. CONSTRUCTION STANDARDS:
Work with company engineers to establish standards for new
construction; establish standards for up-grading existing facilities;
modifying standards to improve and modernize and modifying
standards to be more cost effective. ONLY RESPONSES FROM INTERESTED
PARTIES FROM THE SOUTHWEST REGION OF THE UNITED STATES WILL
BE CONSIDERED. Responses may be submitted by U.S. Mail, fax
or email. Mailing address: U.S. Bureau of Indian Affairs, San
Carlos Irrigation Project, 13805 North Arizona Boulevard, Coolidge,
AZ 85228. To submit by fax: (520) 723-9044. The submit by email:
MaryLTiznado@bia.gov All quotations must be received by Friday,
July 13, 2001 at 4:30 PM, Mountain Standard Time.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-184 SN50Q7P2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--RESEARCH AND WRITE A NEW BOOK ENTITLED HIV/AIDS EDUCATION
SOL 1072121043
DUE 071701
POC Charlotte Anderson 202-619-6916
DESC: The U.S. State Dept. proposes to award a purchase order
to Fundacion Maozo in an amount not to exceed $5,000. Pursuant
to the terms of the purchase order, Fundacion Marozo will research
and write for hire, a new book to be entitled "HIV/AIDS Education
for English as a Foreign Language Classroom." Fundacion Marozo's
founder, Ms. Barbara Martinez, is an expert and experienced
educator particularly in the techniques of teaching Enlish
as a foreign language and HIV/AIDS awareness and prevention.
Sources believing they have expert capability in both disciplines
may submit a statement of their qualifications and capabilities
for consideration by the Dept.'s project team. All information
will be considered and should be submitted to the address shown
above.
CITE: (W-184 SN50Q7S0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT (ELVIS)
SOL RFP10-01-0001
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-2879,
Fax (321) 867-2922, Email roger.macLeod-1@ksc.nasa.gov - Judy
F. Ross, Contract Specialist, Phone (321) 867-2876, Fax (321)
867-2922, Email Judy.Ross-1@ksc.nasa.gov
DESC: The purpose of this synopsis amendment is to: 1. Change
the contract type from Cost-Plus-Award-Fee to a Fixed Price/Cost-Plus
Award Fee hybrid. The DFRP will contain major revisions to
reflect a hybrid type contract approach and will be reissued.
The SOW has been completely revised. The requirements are defined
in terms of a fixed-price, performance-based contract, except
for "Vehicle Engineering and Analysis" which will be CPAF.
Vehicle Engineering and Analysis consists of Mission Analysis,
Vehicle Systems Engineering, Resident Offices Support and Special
Studies. The responsibility for the management, operation,
maintenance, and sustaining engineering of the NASA Electromagnetic
Lab (EML) has been deleted from the draft SOW. 2. Change the
Period of Performance to a basic period of four years, and
two option periods, each 3 years in length. 3. Notify potential
offerors that the Draft Request for Proposal DRFP10-01-0001,
which was previously released on March 26, 2001, will be amended
to reflect a hybrid type contract approach. 4. Notify potential
offerors of a pre-solicitation conference. To better facilitate
the comment process, a one-day pre-solicitation conference
will be held at Kennedy Space Center on or about July 20, 2001
to discuss the transition in contract type (no site visits
are scheduled). Offerors are asked to submit names of those
attending the conference to Retha Riffe, (321) 867-2843, fax
(321) 867-2922, not later than July 13, 2001. For center clearance,
please provide individuals full name, SSN, company name and
street address, fax number, POC name and telephone. Offerors
are asked to limit attendees to four 5. Offerors are advised
that a notification that the DRFP revisions are available for
industry comment will be posted on or about July 16, 2000.
Offerors will be provided an opportunity to submit additional
comments on the DRFP amendments with a cut-off on or about
July 30, 2001. An updated schedule for release of the final
RFP will be published at that time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0001
LINKDESC:
EMAILADD: roger.macLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7S8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--MINE WARFARE SUPPORT
SOL N61331-01-Q-1505
DUE 010716
POC Contract Specialist/John Miller, (850)235-5399; Contracting
Officer/Carol Dreger, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order to ORBIS, Inc., MT. Pleasant, South Carolina for the
integration of logistics data and components into the execution
year and out-year budget decision process. This acquisition
is unsuitable for full and open competition for the following
reason: ORBIS is the only known source with the unique blend
of capabilities and experience in Mine Warfare operational
processes, risk assessment, process engineering and change
management to complete the required tasking in the required
time frame. The unique knowledge available within ORBIS provides
a knowledge base that would require an extensive learning curve
if performed by another contractor. Contract Specialist: John
Miller, Code SP10, Coastal Systems Station, 6703 West Highway
98, Panama City, Fl 32407-7001 (850) 235-5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7V8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: R--NOTICE OF INTENT TO PROCURE VIA SOLE SOURCE THE JOINT
MEDICAL EXECUTIVE SKILL DEVELOPMENT PROGRAM CURRICULUM
SOL N/A
POC Donna R. Blackstone, Contract Specialist, 301-619-2062
DESC: Naval Medical Logistics Command (NMLC) intends to procure
via sole source the Joint Medical Executive Skill Development
Curriculum/Interagency Institute for Federal Health Care Executives
two-week course with Dr. Richard Southby, Director, Interagency
Institute for Federal Health Care Executives, Washington, DC.
This action is pursuant to the authority of FAR 6.302-1 and
is not a request for competitive quotes. However, responses
received from responsible sources within fifteen days of this
notice will be evaluated. Any responses should include the
ability to provide, in the Metropolitan District of Columbia
area, all necessary services, facilities, personnel, local
transportation, materials, supplies and equipment, and perform
all tasks necessary for development and presentation of the
Joint Medical Executive Skill Development Curriculum/Interagency
Institute for Federal Health Care Executives.
EMAILADD: drblackstone@us.med.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7X0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--RESEARCH AND WRITE A NEW BOOK ENTITLED HIV/AIDS EDUCATION
SOL 1072121043
DUE 071701
POC Charlotte Anderson 202-619-6916
DESC: The U.S. State Dept. proposes to award a purchase order
to Fundacion Marozo in an amount not to exceed $5,000. Pursuant
to the terms of the purchase order, Fundacion Marozo will research
and write for hire, a new book to be entitled "HIV/AIDS Education
for English as a Foreign Language Classroom." Fundacion Marozo's
founder, Ms. Barbara Martinez, is a expert and experienced
educator particularly in the techniques of teaching English
as a foreign language and HIV/AIDS awareness and prevention.
Sources believing they have expert capability in both disciplines
may submit a statement of their qualifications and capabilities
for consideration by the Dept.'s project team. All information
will be considered and should be submitted to: Charlotte
Anderson A/LM/AQM U.S. Dept. of State SA-44 301-4th Street
S.W. Rm. M-22 Washington, D.C. 20547
CITE: (W-184 SN50Q7X2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--CONSULTING SERVICES FOR GPD'S CLIMATE CHANGE AND
STRATOSPHERIC PROTECTION PROGRAMS
SOL PR-HQ-01-12944
DUE 081701
POC Robert M. Minjack, Contracting Officer, minjack.robert@epa.gov
DESC: The purpose of this synopsis is to notify interested parties
of the release of the formal solicitation PR-HQ-01-12944 for
Consulting Services for GPD's Climate Change and Stratospheric
Protection Programs. As of 03 July 2001, the formal solicitation
is available for downloading at the following website: http://www.epa.gov/oamhpod1/admin_placement/0112944/index.htm
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0112944/index.htm
LINKDESC:
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
email
CITE: (W-184 SN50Q7X8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--AWARD FOR USAID/ARMENIA EARTHQUAKE ZONE RECOVERY
PROGRAM
SOL N/A
DUE 072001
POC Armen Yeghiazarian, Contracts Specialist; USAID/Armenia,
Tel: (374-1) 151-955; Fax: (374-1) 151-131; E-mail: ayeghiazarian@usaid.gov
or Carlton Bennett, Regional Contracting Officer: USAID/Caucasus:
Tel: (995-32) 92-25-47; Fax: (995-32) 00-10-13; E-mail: cbennett@usaid.gov
DESC: Contract Number: 111-C-00-01-00059-00, Contractor: The
Urban Institute, 2100 M Street, N.W., Washington, D.C. 20037.
Description - Award: The award of a Cost Reimbursement-Fixed
Fee Completion contract with a three year performance (two
years base period and one year option period) for the Earthquake
Zone Recovery Program will contribute to the achievement of
the Mission's Special Objective (SO) No. 4.11 - Earthquake
Zone Recovery Program. The Contract Line Items are as follows;
CLIN 0001: Program Management; CLIN 0002: Planning for Redevelopment;
CLIN 0003: Housing Certificates; CLIN 0004: Improvement Grants;
CLIN 0005: Fixed Fee. The program is designed to meet immediate
shelter needs of those affected by the 1988 earthquake through
the use of housing certificates and housing improvement grants,
and within the context of an overall comprehensive and integrated
approach to redevelopment in the area. The program is designed
to be responsive to needs articulated by Armenians, the intent
of Congressional managers in allocating funding for this initiative,
and reflective of experience to date in redevelopment and shelter
programs in the earthquake zone. The goal of the program is
to provide permanent and adequate housing to at least 4,000
households in the Lori and Shirak regions who were affected
by the 1988 earthquake, as one component of a comprehensive
plan for redevelopment of the Lori and Shirak regions. To allow
for program expansion if program performance, funding availability
and other factors permit, the program includes an option to
both extend the timeframe (by up to a year) and increase program
beneficiaries (by up to 3,000 additional households, depending
on the mix of program interventions selected).
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov or cbennett@usaid.gov
EMAILDESC:
CITE: (W-184 SN50Q7Y1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: R--PARTNERSHIP INTERMEDIARY SERVICES
SOL W81R8T1178RM02
DUE 081701
POC RMAC, Yuma Contracting Division, Ms. Pamela E. Nevels, (520)328-6154
DESC: Sole Source. The United States Army Yuma Proving Ground,
(USAYPG), Arizona, in accordance with DoD Instruction 5535.8
and Title 15 USC 3715 intends to negotiate on a sole source
basis a contract with The Federal Technology Center,4700 Roseville
Road, Suite 105, North Highlands, California 95660-9998, a
non-profit consulting organization, partnership intermediary
services. This action will be initiated under Basic Ordering
Agreement(BOA)DAAD01-01-G-0007. The required project will be
to develop an intellectual property and technology training
program, implement training, develop a technology content web
page for the USAYPG Technology Transfer Program and provide
various technology support for the Office of Research and Technology
Application. Sources interested in this requirement may submit
an information package that includes documentation that they
are a non-profit organization and otherwise authorized under
the above DoD Instruction and USC title to perform the required
services. It is anticipated that a fixed price one year contract
will be awarded for this requirement. The North American Industrial
Classification Code is 541613. See Note 22.
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
CITE: (W-184 SN50Q811)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: R--DEVELOP PROGRAM FOR RECOVERY OF MOTOR FUEL TAX.
SOL 475630-01-A-0197
DUE 080301
POC Diane Brown, 901/747-7559
DESC: Develop program for filing tax returns associated with
the purchases of retail motor fuel. Program will include recovery
of overpaid taxes and instructions for future filings. Sources
need to be specialized in the field of State and Federal Fuel
taxes, Sales and Use Taxes and other taxes associated with
the purchase of motor vehicle fuel. Contractor must have expertise
in filing returns and be knowledgeable in fuel tax laws in
all 50 states as well as Puerto Rico. Contractor will be required
to review current operations and recommend modifications to
enable the Postal Service to take advantage of tax benefits,
i.e., State requirements for bulk purchasing in order to be
exempt from state taxes. To obtain a copy of the solicitation,
interested suppliers should forward your complete mailing address
to: Purchasing and Materials Service Center, Attn: Diane Brown,
U S Postal Service, 225 N. Humphreys Blvd., Memphis TN 38166-6260
or you may fax your information to 901/747-7492.
EMAILADD: dbrown06@email.usps.gov
EMAILDESC:
CITE: (W-184 SN50Q823)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: R--CONFERENCE SUPPORT SERVICES
POC Phyllis Bailey
DESC: The U.S. Army CECOM Acquisition Center Washington is seeking
sources for conference support services for the DISC4 Information
Assurance Office. That office will conduct up to 7 training
workshops in fiscal year 2002. The workshops provide briefings
to audiences of IA professionals (usually 150-200 attendees).
Each workshop will run 3 days. If a location requires more
in depth sessions an additional day may be added. The locations
under consideration for next fiscal year are: Fort Bragg, NC,
Fort Buchanan, PR, Fort Huachuca, AZ, Fort Sam Houston, TX,
Seoul Korea, West Point, NY, Fort Lewis, Washington, Ft Belvoir,
VA and Carlisle Bks, PA. Workshops will be held either on the
installation (pending availability of space) or at the closest
hotel/conference facility within local per diem rates. In addition
there may be IA conferences for Program Managers (3-4 days).
The support services required include the following: Host
a website to provide for registration of attendees. Provide
registration information to DISC4 in the form of a database,
with weekly updates. Provide suggestions for workshop locations
(hotels, conference facilities on Army installations, etc.)
Booking blocks of rooms for attendees and providing a booking
number for attendees to use when they call in for a room.
On-site registration of attendees on day one of the workshop
(an hour before the training starts). Production of name badges.
Arranging for a conference room and a separate room for vendor
displays. Arranging an Information Technology and Information
Assurance Vendor show (either one or two days during workshop).
Posting of maps to the workshop location (on-line). Coordinate
advertising the IT show at workshop site. This procurement
will be considered for Small Disadvantages Business, 8a, or
other setaside. THIS IS NOT A REQUEST FOR PROPOSAL. Interested
vendors are requested to provide a one-page information paper,
listing company capabilities, pricing structure, GSA schedule
number (if applicable), Small Business/SDB status, and full
point-of-contact information. The paper shall be submitted
by email to: Phyllis.Bailey@hqda.army.mil OR by FAX to: (703)
607-5599, NLT 30 days from the date of publication of this
notice.
EMAILADD: Phyllis.Bailey@hqda.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7H0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 = (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--ADMINISTRATIVE AND MEETING SUPPORT FOR THE CLINICAL
= TRIALS NETWORK
SOL N01DA-2-2202
DUE 072401
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
= (301) 443-7595, Email dl115q@nih.gov - Nancy Hurd, Contracting
Officer, = Phone (301) 443-6677, Fax (301) 443-7595, Email
nh31d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is seeking
= information in the form of capability statements from interested
SMALL = BUSINESS (NACIS Code 541611, small business size standard
is $5 = million) organizations capable of providing resources
to support the = newly established NIDA Clinical Trials Network
(CTN). In an effort to dramatically improve drug abuse treatment
throughout = the country, NIDA established the CTN in September
1999 with the award = of five Regional Research and Training
Centers (RRTCs). Each RRTC is = affiliated with 10-15 Community-based
Treatment Programs (CTPs). = Multi-site clinical trials will
be performed in these CTPs. In 2000, = another 6 were awarded,
and in 2001, 3 additional were awarded. There = are 14 RRTCs
now, with an eventual goal of 20-30 RRTCs nationwide. No =
actual clinical trials will be carried out under this contract,
rather = activities under this contract will support the administrative
= functions carried out by the CTN to support and guide the
cooperative = agreements (U-10) with RRTCs located across the
nation. This contract = will support all activities to enable
the CTN to conduct quality = multi-site clinical trials on
behavior, pharmacological, and integrated = therapies in CTPs.
The range of support services encompass the = following areas:
1) Coordinating logistic and operational support for a = variety
of CTN meetings with up to 250 attendees, 2) Handling all =
logistics and costs with coordinating over 400 conference calls
on an = as needed basis per year, 3) Coordinating and paying
for consultants = who will provide NIDA and the CTN grantees
with expert advice on a = variety of topics regarding the Network,
4) Preparing publicity, = meeting, and protocol related materials
as required, 5) Providing = scientific writers/editors to prepare
reports, take minutes of meetings = and conference calls, edit
documents, 6) Reproducing and distributing = research materials,
protocol related documents, and educational = materials,7)
Creating and maintaining administrative data bases to = support
the CTN activities, 8) Providing translational services for
CTN = materials and web sites already produced in English,
9) Updating and = expanding the CTN web site, and 10) Miscellaneous
support services. = This will be a three-year contract with
options to extend for two = additional years plus incremental
options to cover an increase in the = number of RRTCs in the
network. Interested organizations must be able to demonstrate,
in any capability = statements submitted, extensive experience
with and ability to = administer and coordinate these interrelated
tasks in an effective and = timely manner. All offerors are
encouraged to submit information = documenting their capability
and/or experience in performing the kind = of work described
in this notice. Such documentation may include, but = not be
limited to contracts, both government and commercial, the =
offeror has performed, references, i.e., names, titles, telephone
= numbers and any other information which would serve to document
the = offeror's capability, e.g., awards, commendations, etc.
Also, offerors = may submit sample documents to further demonstrate
their capability = such as: brochures, meeting flyers, translated
materials, illustrative = page from data bases, newsletters,
protocol documents, etc. This is not a request for proposals.
This notice is for information = purposes only and does not
commit the Government to any contractual = agreement. Interested
organizations submitting a capability statement = in response
to this sources sought are required to identify their size
= status. Written capability statements must be submitted no
later than = July 24, 2001 to NIDA, 6001 Executive Boulevard,
Room 3105, MSC 9543, = Bethesda, MD 20892-9543, Attn: David
Lisle. Phone 301-443-6677, = E-Mail dl115q@nih.gov.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-2202/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R--A-76 COST COMPARISON STUDY FOR COMMUNICATIONS
SQUADRON = FUNCTIONS
SOL F64605-01-R-0014
DUE 071701
POC Darrell Strahan, Contract Specialist, Phone (808)449-6860
ext = 613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
- Alison = Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, = Email alison.miki@hickam.af.mil
DESC: This is the second sources sought synopsis announcing the
OMB = circular A-76 Competitive Sourcing study of the 15th
Communications = Squadron?s System Control, Visual Information,
and Publishing and Forms = Management functions at Hickam AFB,
HI. The intent of this study is to = determine the most efficient
and cost effective method of providing the = duties whereby
the contractor provides all personnel, equipment, tools, =
materials, vehicles, supervision, and services necessary to
perform all = work described in the Statement of Work (SOW)
to include: 1) Systems = Control. As a Defense Information
Infrastructure (DII) Facility, the = Technical Control Facility
(TCF) falls under Defense Information = Systems Agency (DISA)
and DISA Pacific (DISAPAC). The service provider = shall provide
services 24 hours a day, 7 days a week, to include: = circuit
restoration, fault isolation, quality control testing, trend
= analysis, performance monitoring, and status reporting as
required by = the policies, responsibilities, and operational
procedures in the DISA = Circulars (DISAC), Notices (DISAN),
Operational Messages, Pacific = Defense Station (PACDEFSTA)
messages and ISA-PAC Supplements. = Additionally, the service
provider shall complete and maintain Circuit = Layout Records
(CLR); shall maintain all transmission media and = interface
equipment to the DII performance standards; shall respond to
= operational direction; exercise control over subordinate
DII facilities = (Hickam patch and Test facility); shall troubleshoot
circuits, trunks, = links, equipment, and systems; and take
immediate action on any = deterioration or failure of DII systems,
equipment, trunks, or circuits = causing degradation to or
loss of service to users of the DII. 2) = Visual Information.
The service provider shall provide visual = information support
services as stated in the SOW to all active duty = military
and D0D civilian employees assigned to Hickam AFB and for =
other customers as defined in an Appendix to the SOW. Such
services = shall be, but are not limited to, providing video
recording and editing = services of operations, historical
events, and activities on or = relating to Hickam Air Force
Base. Additionally, the service provider = shall provide professional
photographic laboratory services and shall = acquire digital
imagery; digitally process, print, and scan film and = transparencies
for customers; provide personnel on call 24 hours per = day,
7 days per week to photograph emergency service requests within
60 = minutes of notification; provide studio photography for
official = portraits, special duty assignments, official passports,
and = citizenship applications; design, creation and preparation
of two- and = three-dimensional visual aid products; Includes
charts, graphs, = posters, and visual materials for brochures,
lettering, original = clipart, charts, certificates, posters,
book covers, television, motion = pictures, printed publications,
displays, presentations, and exhibits. = Illustration can be
accomplished manually or through the use of = computer graphics
processes. Prepare products using dry mount press, = blade
cutters, graphics knives, rulers and perform as needed touch-up.
= The service provider shall update photos to an established
web site = accessible to the local base community and restricted
to ?.mil? users = worldwide. Create original WebPages design
products or creative = consultation per work order request.
The service provider shall design = and prepare custom modified
computer generated images for use by = authorized customers.
Desirable baseline software knowledge should = include, but
not be limited to, an array of Adobe, Macromedia, and = Microsoft
products. Hardware products should include flatbed scanners,
= CD burners (and related software), USB connections and devices,
disk = storage media, and circuit protection measures. 3) Publishing
and Forms = Management. The service provider shall provide
publications and forms = management services to active duty
military, DoD civilians employees, = and customers identified
in the SOW and Appendices. The service = provider shall assist
the OPR with publication guidance using = applicable instructions
and the PACAF Electronic Publishing Guide. The = service provider
shall analyze, design, review, coordinate, and approve = forms;
and ensure software is compatible with current publishing =
systems. The service provider shall maintain, and update databases
and = applicable websites to ensure worldwide publications
and forms = resources provide the most current products. 4)
The service provider = shall obtain secret security clearances
for employees as required for = applicable services identified
in the SOW, and must pay the full costs = of processing secret
security clearances. THIS IS A REQUEST FOR SOURCES = SOUGHT
ONLY. THE GOVERNMENT DOES NOT INTEND TO PAY FOR ANY INFORMATION
= OR INQUIRY SUBMITTED AS A RESULT OF THIS SYNOPSIS. A solicitation
= shall be published in approximately 23July 2001. Respondents
capable = of satisfying the requirements stated herein should
respond in writing = via e-mail, mail or fax to Darrell Strahan
at the below address or = e-mail address. Provide a narrative
identifying business size (small, = small disadvantaged or
large) and experience performing the same or = similar services.
Please send the information to: 15th Air Base Wing = Contracting
Squadron/LGCZ; Attn: Darrell Strahan; 90 G Street; Hickam =
AFB, HI 96853-5230; or e-mail to Darrell.Strahan@hickam.af.mil.
NAICS = code is: 541920 for Visual Information Services, 513310
for the System = Control and 561110 for Publications. Systems
Control provides for the = majority of work among the three
areas. Market research is being = conducted to determine the
existence of sources capable of performing = as the prime contractor
for the above stated work.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q832)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE-EL), 700
East San Antonio Street, Room 650, El Paso, TX, 79901
SUBJECT: S--ARMED GUARD SERVICE
SOL GS-07P-01-UHC-0006
DUE 082001
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov
DESC: Provide armed guard service at the Richard C. White Federal
Building, INS Building, The Willows, El Paso Federal Justice
Center, Social Security Administration Building, Commons Building
C, El Paso, TX. The contract period will be: 12/01/2001 through
11/30/2002 with four additional one-year options. The solicitation
is scheduled to issue on or about July 18, 2001. This procurement
is set aside as a competitive 8(a) procurement limited to firms
that their business plan is being serviced by a SBA District
Office located in the states of Texas and New Mexico. GSA is
issuing this solicitation at www.eps.gov. The site provides
instructions for downloading the solicitation file. Potential
offerors are responsible for downloading their own copy of
the solicitation and amendments (if any).
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWEEL/GS-07P-01-UHC-0006/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q715)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--SERVICING CHEMICAL TOILETS, GREASE TRAPS AND SEPTIC
TANKS
SOL F04700-01-T-0076
DUE 072601
POC Janice White, Contract Specialist, Phone 661-277-7705, Fax
661-275-7898, Email janice.white@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: Edwards Air Force Base CA has a requirement for servicing
Septic Tanks, Chemical Toilets (to include rental), and Grease
Traps, located at various sites on Edwards AFB, utilizing the
Portable Sanitation Industry commercial standard minimum requirements
as identified in the Portable Sanitation Association International
(PSAI) Guide to Clean Portable Restrooms. Period of performance
is 1 Oct 01 through 30 Sep 02, with nine (9) one year option
periods. This acquisition is a 100% Small Business Set-Aside.
The North American Industry Classification System code is 562991.
The small business size standard is $5M. The anticipated date
for posting of the solicitation is 26 July 2001. The subject
solicitation will be located at the following internet address:
http://BSX.ORG. Once at the BSX site, click on the following
links to get to the Solicitations & Synopses folders: 1. Click
on EDWARDS MARKETPLACE link. (located under the BSX Marketplace
folder) 2. Click on the BUSINESS OPPORTUNITIES folder link.
3. All Solicitations are located in the LOCAL BID BOARD folder.
4. All Synopses are located in the LOCAL SYNOPSES folder. REQUIREMENTS:
1. Internet browser must be Internet Explorer or Netscape Navigator
version 4.0 or higher. 2. Most files are of type PDF and are
viewable with the Adobe Acrobat Reader. 3. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, please call the BSX
HelpDesk at (661) 277-0106. The solicitation is only available
at the aforementioned site, NO HARD COPIES will be sent. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q727)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--PROVIDE PORTABLE TOILETS, WASH STATIONS, SHOWER FACILITIES
AND PUMPING/DISPOSAL
SOL N68711-01-B-0178
DUE 082001
POC Contract Specialist, Maggie C. Evangelista (805) 989-1018
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary for
the delivery, installation, repair, servicing and pumping of
contractor provided portable toilet facilities, portable shower
facilities, and portable wash stations; servicing and pumping
two government-owned portable toilet facilities, pumping holding
tanks; and disposing of the product of the pumping off base
at a disposal site licensed for disposal of the type of product
being pumped, and all incidental work at Naval Base Ventura
County, CA by means of a Combination Firm Fixed Price and Indefinite
Delivery-Indefinite Quantity Contract. The Standard Industrial
Classification (SIC) Code is 7359. The North American Industry
Classification System (NAICS) Code is 562991. The Small Business
Size Standard is $5.0M. This procurement is being solicited
as unrestricted. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
at http://esol.navfac.navy.mil. All offerors and plan rooms
must register as plan holders on the website in order to receive
a copy of the solicitation. IMPORTANT: Please do not remove
your name as a plan holder until an award has been made. The
official plan holder's list will be maintained on and can be
printed from the website. Hard copies (paper sets) or CD-ROM
of the solicitation will NOT be provided by the Government.
Registering offerors and plan rooms must provide a complete
name, address, area code, phone number, offeror type (prime
contractor, subcontractor, supplier, or plan room), e-mail
address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. Please
refer to the solicitation for more information. The Plans and
Specifications will be available on or about 18 July 2001.
NOTE: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7I4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--CUSTODIAL, TRASH REMOVAL, PEST CONTROL, SNOW REMOVAL,
AND LANDSCAPING SERVICES.
SOL TIRNO-01-R-00019
DUE 082701
POC J. David Scarce; 202/283-1402
DESC: The announcement, submission number 50D221, appearing in
the 02/18/01 CBD for the provision of custodial, trash removal,
pest control, and snow removal services for the IRS Martinsburg
Computing Center (MCC) Building, 250 Murall Drive, Kearneysville,
WV 25430, and the Annex Buildings (Base Annex and Annex Office),
145 Murall Drive, Kearnysville, WV 25430, has been revised
to include lawn and grounds maintenance at the identified locations.
This requirement is a 100% small business set-aside. These
services shall include: mowing; trimming; flower bed care;
edging; lawn care; fertilizing; watering; and raking. Firms
having already requested a copy of the solicitation need not
respond, they are already included on the sources list. Firms
not having previously requested a copy of the solicitation
should: 1) telefax a request to 202/283-1513 to the attention
of the contracting officer; 2) e-mail a request to dave.scarce@irs.gov;
or 3) mail their request to: IRS Procurement; Attn David Scarce,
A:P:O:B, Room 500, Constellation Centre; 6009 Oxon Hill Road;
Oxon Hill, Maryland 20745. Please reference the solicitation
in your request and use your company's letterhead and/or ensure
that your company's name, address, point of contact, telephone
number and telefax number are clearly identified. See Note
1.
CITE: (W-184 SN50Q7M4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: S--TRASH REMOVAL
SOL 31303-008
DUE 090501
POC Carl Dozier, 256/315-4151, Supervisory Contract Specialist,
Ricky Daniel, 256/315-4251, Contract Specialist
DESC: To provide weekly trash removal service from the Federal
Correctional InstitutionInstitution and Federal Prison Camp,
Talladega, Alabama. This service requires that (6) dumpsters
of various sizes be provided by the sussessful contractor and
emptied on a wekkly basis. Request for solicitation packages
should be submitted in writing only. Telephone and facsimile
request will not be accepted. All responsible, responsive bids
will be considered. Solicitations will be available on or about
August 6, 2001.
EMAILADD: cdozier@bop.gov and rwdaniel@bop.gov
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7X3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: PO Box 5069 MCRD/ERR Parris Island, SC 29905
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL M00263-01-T-0035
DUE 071001
POC Linda Stroh 843-228-2151 MSgt DeLoach 843-228-3836
DESC: Refuse Collection and Disposal for the Beaufort, South
Carolina Tri-Command Area which includes Marine Corps Recruit
Depot, Parris Island; Beaufort Naval Hospital and Marine Corps
Air Station Beaufort. Anticipated solicitation date: 11 July
2001. Anticipated contract award date: 1 August 2001. Expected:
Requirements Contract, base year and four option periods. Period
of performance beginning 1 October 2001.
EMAILADD: deloachja@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-184 SN50Q7X9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--WEARING APPAREL SERVICES, OPERATION OF CLOTHING INITIAL
ISSUE POINT (CIIP)
SOL DABT39-01-R-0006
POC Contract Specialist Peggy Thomas (580)442-3653
DESC: Non-Personal, Commercial Services. Furnish management,
labor and supplies to perform the following requirement in
Government-owned, Contractor-operated (GOCO) facilities at
Fort Sill, Oklahoma: Operation of the Clothing Initial Issue
Point (CIIP), including ordering, issuing and storage of military
clothing; perform alterations and tailoring tasks for the CIIP;
perform functions of the Quality Logistics Management (QLM)
manager; and furnish personnel to provide on-the job training
of military prisoners in clothing and equipment repair at the
Regional Confinement Facility. The base contract period is
1 October 2001 through 30 September 2002, with four one-year
option periods. The approximate RFP issue date is 20 July 2001.
The approximate response date for receipt of bids is 17 August
2001. NAICS code 811490 applies to the principal nature of
this acquisition. The applicable size standard is $5.0 million.
Competition for this acquisition is limited to eligible 8(a)
firms. Offers will be evaluated on the basis of best value
and past performance. A firm-fixed-price contract is anticipated.
The solicitation and subsequent amendments will be available
for downloading at: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp.
Paper copies will not be available through the mail or otherwise.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: thomasp@sill.army.mil
EMAILDESC:
CITE: (W-184 SN50Q841)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: T--SUBSCRIPTION RENEWAL
SOL N/A
DUE 071601
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make award
to CRU International LTD for renewal of subscription of CRU
Reports on a non competitive basis. This is for informational
purposes only.
CITE: (W-184 SN50Q791)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT RUN, FAST SCHEDULE DUPLICATING AND COPPING
- DIRECT-DEAL/CONTRACTOR DIRECT-BILL
SOL Program 4356-S
DUE 080201
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the U.S. Coast
Guard located in Yorktown, Virginia. For the procurement of
Duplicating and Copying of forms, books and pamphlets. Approximately
140 jobs will be orders the month, each job will be from 1
to 500 pages with average of 70 pages and a average quantity
of 70 copies. Binding will require side stitch two places or
one stitch in upper left corner, loose-leaf, and/or shrink
wrapping. Printings in black ink with sizes that are up to
8 x 11". Government will be furnishing camera copy. There is
an assumed production radius of 81 km (50 miles) of Yorktown,
VA. The contract requires such operations as duplicating and
copying, binding, trimming, packing and delivery to Yorktown,
Virginia.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-184 SN50Q7R0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, DUPLICATING/COPYING, PRINTING
SOL Program 2943-S
DUE 072401
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period August 1, 2001 through
July 31, 2002 for the Defense Automated Printing Service. Production
area assumed to be within the Los Angeles, CA commercial zone.
Note: This procurement is set aside for small disadvantaged
businesses only. Bids received from firms which are not small
disadvantaged businesses will not be considered. Short-run
duplicating/copying, approximately 18 orders in all per year
as follows: Books and Pamphlets: Format "A": Approximately
2 orders per year, approximately 1,625 copies per order, approximately
4 to 32 text pages per order with an average of 12 text pages
per order. For format "B": Approximately 1 order per year,
approximately 2,250 copies per order, approximately 4 to 32
text pages per order with an average of 12 text pages per order.
Cut Sheet forms: Format "A": Approximately 2 orders per year,
approxiamtely 200 copies per order for face only and approximately
2,600 copies per order for face and back. For format "B", Approximately
13 orders per year, approximately 3,000 copies per order for
face only, and approximately 5,000 copies per order for face
and back. Trim size for format "A" is up to and including 6
x 9-1/2". Format "B" is up to 11 x 15". Operations include
copy pickup, films, duplicating/copying, printing, binding,
packing, labeling and marking, and distribution. One to eight
workday production schedule. Product Qality Level IV Attributes.
Requirements for biddign are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurment Office
CITE: (W-184 SN50Q812)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: U--SPECIAL OPERATIONS INSTRUCTOR, ADVISOR AND COORDINATOR
SOL DAKF57-01-T-0079
DUE 080301
POC SFC Miwon Matchett, (253) 966-3475
DESC: Provide services as the Special Forces Group Advanced Special
Operations instructor, advisor and coordinator. The Request
for Quotations will be issued as 100% set aside for small business.
The size standard for a small business concern is $5 million
in annual average gross revenue for the last 3 complete fiscal
years. SIC code: 8299, NAICS: 611430. Telephonic requests will
not be accepted. All requests for the solicitation must be
faxed to (253) 967-3844 or e-mailed to matchetm@lewis.army.mil,
providing the business size, Dun and Bradstreet number and
CAGE code, if available. All faxed requests must include an
e-mail address. The solicitation issued will be available for
download at the Fort Lewis Contracting Office web site located
at www.lewis.army.mil/doc. The anticipated issue date of the
solicitation is 18 July 2001.
LINKURL: http://www.lewis.army.mil/doc/index.html
LINKDESC:
EMAILADD: matchetm@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7N8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--OBJECT ORIENTED ANALYSIS AND DESIGN TRAINING
SOL F08651-01-T-0045
DUE 072401
POC Carmelita Klimaszewski, Contract Specialist, Phone = (850)882-4092
X5358, Fax (850)882-4916, Email = carmelita.klimaszewski@eglin.af.mil
- Steven Taylor, Contract = Specialist, Phone (850)882-3081
ext. 5226, Fax (850)882-4916, Email = taylorsw@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, Eglin AFB, FL, intends to solicit, request for proposal/quote,
= and award a Firm-Fixed Price contract, under Federal Acquisition
= Regulation (FAR) Part 12, Acquisition of Commercial Items,
for two (2) = Training on Object Oriented Analysis and Design
Using the Unified = Modeling Language (UML), which present
the concepts and techniques, = necessary to effectively use
system requirements captured with use = cases to drive the
development of a robust design model. This training = should
be a hands-on workshop using computer terminals allowing =
participants to learn by applying the Unified Modeling Language
(UML) = to fundamental object-oriented analysis and design
concepts including = architecture, objects, classes, components,
stereotypes, relationships, = and all supporting diagrams.
Instruction mode in the use of UML = notation should be in
the context of an iterative, use case-driven, = architecture-centric
process. The training must be for two (2) = separate course
locations. First course must be in the Washington DC, = Arlington,
Virginia area. The second course must be in Point Mugu, = Naval
Air Station, Oxnard, California. The course length must be
for = four (4) days. Courses must be taught during August 2001
timeframe. = These two classes must be taught in successive
weeks, both courses must = not be taught on the same week.
The total number of students is 32, 16 = students for each
class. This course must be a hands-on class, using = computer
terminals/laptops. Lecture only is not an option. The = Government
is prepared to provide laptops at the Point Mugu facility,
= if necessary. This requirement is a Small Business Set Aside.
The = appropriate North American Industry Classification System
(NAICS) Code = for this acquisition is 611420, with a Size
Standard in $5,000,000. = Please identify your business size
in your response based upon this = standard. The following
FAR and DFARS Clauses apply to the = Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions = to Offerors
Commercial; 52.212-2, Evaluation-Commercial Items = (Evaluation
will be based on price or price-related factors); 52.212-3,
= Offeror Representations and Certifications-Commercial Items
(Offerors = must submit a completed copy with their offer)
[E-mail = carmelita.klimaszewski@eglin.af.mil to request an
electronic fill-in = copy of 52.212-3]; 52.212-4, Contract
Terms and Conditions Commercial = Items; 52.212-5, Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders-Commercial Items. (2/00); 52.212-5 (DEV), = Contract
Terms and Conditions required to implement statutes of = Executive
Orders-Commercial Items; 52.247-34, F.O.B. Destination; = 252.204-7004,
Required Central Contractor Registration (CCR); = 52.232-33,
Mandatory Information for Electronic Funds Transfer payment;
= and 252.212-7001, Contract terms and conditions required
to implement = statutes or Executive Orders applicable to Defense
acquisitions of = commercial items. To view the clauses in
full text, visit = http://farsite.hill.af.mil. The Agency will
consider all responses = received within 15 days of this notice.
Quotations must be submitted = NLT 4 PM, 24 July 2001. This
requirement will be awarded in the week = of 27 July 2001.
The required format for submission of quotations is = at the
discretion of the offeror. Vendors must be approved and = registered
in Central Contractor Registration (www.ccr2000.com) before
= award can be made. Send all quotations to Carmelita C. Klimaszewski,
= 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or
by facsimile = to 850-882-1680/4916, or E-mail to carmelita.klimaszewski@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0045/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7P8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
8901 S Wilmot Road, Tucson, AZ 85706
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP196-0088-01
DUE 082101
POC Annette Rupp, Contract Specialist,520/574-7100X164
DESC: The Federal Bureau of Prisons, Federal Correctional Institution-Tucson
has a requirement for qualified instructors to provide training
in Environmental Techonology and Business Administration. This
training shall consist of training in the following areas:
asbestos abatement, health and safety, pesticide application,
sanitary landfill operation, hazardous waste, and other environmental
areas. The objective is to provide the individual inmate with
the knowledge, skills, and course work necessary to successfully
complete a Basic Certificate for Direct Employment, an Advanced
Certificate for Direct Employment and/or an Associate of Applied
Science Degree for Direct Employment in one or more areas of
Environmental Technology. This training will be provided to
the inmate population at the Federal Bureau of Prisons, Federal
Correctional Institution, 8901 S. Wilmot, Tucson, AZ 85706.
The anticipated period of contract performance will be; Base
Year; Date of Award through 12 months from award date; Option
Period #2; 13 months from date of award through 36 months from
award date; Option Period #3; 37 months from date of award
through 48 months from award date; Option Period #4; 49 months
from date of award thorugh 60 months from award date. Proposal
packages will approximately be available 07/20/01, with an
approximate opening date of 08/21/01. All offers received in
response to this notice, will be subject to the evaluation
criteria as established in the proposal. All responsible sources
may submit an offer which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
proposals will be accepted.
EMAILADD: arupp@bop.gov
EMAILDESC:
CITE: (W-184 SN50Q7S9)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: V--CONTRACT QUARTERS (HOTEL/MOTEL ROOMS)
SOL F23606-01-R0002
DUE 080201
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email 509cons.sollgcb@whiteman.af.mil
DESC: Contractor will provide rental of contract quarters (hotel/motel
rooms) for the 442nd Fighter Wing one (1) weekend per month
during Unit Training Assemblies. The period of performance
will be October 2001 through September 2002. Contract lodging
is to be within 25 miles of Spirit Gate, Whiteman AFB, using
only numbered State and US Highways. This will be a firm-fixed-price
contract. The NAIC Code for this project is 72111. All contractors
must be registered in the Department of Defense Central Contractor
Registration database prior to any contract award. This solicitation
is restricted to small business. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-R0002/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z7)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: V--PACKING, CRATING AND LOCAL DRAYAGE
SOL DAKF57-01-R-0005
DUE 073001
POC Steven M. Dawson (253) 966-3500
DESC: a. The purpose of this modification is to add option periods
to the solicitation. b. Period of options will be: First Option
- 1 September 2003 to 31 August 2004; Second option - 1 Septemebr
2004 - 31 August 2005. c. there are no other changes.
LINKURL: www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-183 SN50Q720)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING & SHUTTLE SERVICE
SOL 506-16-01
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: Solicitation 506-16-01 has been cancelled due to ambigeous/inadequate
specification. All bids will be rejected. Solicitation will
be re-issued at a later date as a negotiated procurement.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-184 SN50Q7O0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B = St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F04666-01-R-0028
DUE 072601
POC Peter Henneberry, Contract Specialist, Phone (530)634-3304,
= Fax (530)634-3311, Email PeterH@beale.af.mil - Gary Metcalf,
= Contracting Officer, Team Lead of Operations Support, Phone
(530) = 634-3370, Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil
DESC: Services for the packing and crating and un-crating and
unpacking = of personal property and household goods belonging
to Department of = Defense personnel and services for intra-city
and intra-area moves. = Period of performance: 1 August 2001
through 31 December 2001 with one = option period from 1 January
2002 through 31 December 2002. The place = of performance is
divided into 4 areas. Proposals will be accepted on = individual
areas or on multiple areas. Award will be made on = individual
areas or on multiple areas. Area 1: Yuba County, Sutter = County,
Butte County, Nevada County, and Placer County. Area 2: Colusa
= County, Glenn County, Lake County, Mendocino County, Plumas
County, = Tehama County, Sierra County. Area 3: Humboldt County,
Del Norte = County, Modoc County, Trinity County, Shasta County,
Siskiyou County, = and Lassen County. Area 4: Stanislaus County,
Merced County, Madera = County, Mariposa County, and Tuolumne
County. The solicitation will be = 100% Set Aside for Small
Business. The applicable Small Business Size = Standard, based
on the North American Industrial Classification System = (NAICS)
Code of 488991 (Packing and Crating), is $18,500,000 annual
= gross income. In the evaluation of proposals, we will use
Past/Present = Performance Price Trade Off Procedures to achieve
a best-value award. = The solicitation, F04666-01-R-0028, will
be issued on the Internet at = www.eps.gov on or about 9 July
2001. Contractor must be registered in = the Central Contractor
Registration (CCR) database to be eligible for = award. The
web site for CCR is www.ccr2000.com. No paper copies of = the
solicitation will be provided.
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-01-R-0028/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q7T2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--V--RENTAL VEHICLES SERVICES FOR OFFICAL TRAVEL
SOL N00406-01-T-1043
DUE 071101
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil - Carrie
Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Rental vehicles services to support government personnel
on offical travel orders to San Diego, CA for the base period
of 16 July 2001 thru 15 July 2002 to include two one yer option
periods. Estimated peak monthly vehicle useage 150 vehicles.
Sole source to Scheduled Airline Traffic Offices Inc., (SATO)
the Navy's official commercial travel office for the region
in accordance with applicable procedures FAR Part 13.5 and
FAR Part 12.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1043/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q835)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: W--LEASE OF SEVEN DEDICATED ALTERNATIVE-FUEL, 24-PASSENGER
SHUTTLE BUSES.
SOL TBD
DUE 071601
POC Oliver Voss, 202-564-4514
DESC: The EPA has a need for the lease of seven dedicated alternative
CNG (Compressed Natural Gas) fuel, 24-passenger shuttle busses
for its Headquarters operation in Washington, DC. The busses
must have the capability to transport wheelchair passengers.
Approximately 30-35 feet in length. The Agency needs the busses
delivered by January 2002. Any companies interested in this
requirement should contact Oliver Voss @ 202-564-4514.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q7G5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: X--FIELDING AND ANALYSIS OF HIGH EXPLOSIVE TEST SHOTS
SOL DE-RP04-2001AL67404
DUE 070601
POC Point of Contact: Martha L. Youngblood 505-845-4268 Martha
L. Youngblood 505-845-4268.
DESC: The Department of Energy, Albuquerque Operations Office,
intends to award a sole source contract IAW FAR 6.302-1 to
the Energetic Materials Research and Testing Center located
at the New Mexico Institute of Mining and Technology, 801 Leroy
Pl., Socorro, NM to provide a testing site including site operations
for conducting open burn/open detonation research in support
of the DOE-AL Laboratory Programs Division's Work for Others
Project for the US Army's Defense Ammunitions Center entitled,
"Enhancing Techniques for Open Burn/Open Detonation of Conventional
Munitions." The objective of the project is to improve demilitarization
operations involving open burn/open detonation procedures of
conventional munitions.an open detonation/burn test site for
the purposes of tracking plumes and identifying effluents.
This notice is to comply with the requirements of FAR 5.203(b).
This is neither a request for proposals or solicitation for
offers. No solicitation will be issued as a result of this
notice. A market survey was completed in April 2001 for the
availability of such a test site that could meet this requirement
including the ability to handle large quantities of conventional
munitions, remoteness, and the close proximity to DOE's laboratories
in New Mexico. The NAICS Code for this procurement is 541380.
The size standard is $5M. Any comments or questions should
be submitted NLT 6 Jul 19 by 1500 hrs local time to Martha
Youngblood or e-mail at myoungblood@doeal.gov.
EMAILADD: myoungblood@doeal.gov
EMAILDESC:
CITE: (D-183 SN50Q714)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES FOR GOVERNMENT-OWNED FUEL IN
THE ARABIAN GULF AREA
SOL SPO600-01-R-0090
DUE 083101
POC Mrs. Alicia C. Williams @ (703) 767-9340 or Mr. Shedric O.
Crump @ (703) 767-9347
DESC: Solicitation SPO600-01-R-0090: Services and facilities
to receive, store, protect, and ship two grades (JP5 of Jet-A1)
in the Arabian Gulf area. This area is define as an area along
the Arabian Gulf Littoral on the east coast of Saudi Arabia,
south from Al Jubail, including Bahrain, the United Arab Emirates
(UAE) and Fujairah, but excluding Oman. Based on the minimum
advanced notification imposed by the Saudi port authorities,
ranging from 30 days to 45 days, any offer proposed by Saudi
Arabia will be evaluated relative to the possible contrains
to the U.S. Forces operation flexibility. Tankage Required:
Approximately 1,874,000 barrels (shell capacity)(605,000 barrels
JP5/1,269,000 barrels of JetA-1) of storage. 605,000 barrels
(shell capacity) of JP5 must be located on the Island of Bahrain.
A minimum of two tanks per product, interconnected and isolated
from other facilities and products handled within the tank
farm is desired however one storage tank at Bahrain is acceptable.
Dedicated facilities are preferred; however, a common system
will be considered, provided the offeror submits the data required
by Clause L116.01. Grade of Service: Aviation Grade Jet Fuel,
JP5 at Bahrain and/or JA1 at other locations. Receiving Capability:
Via tanker/barge and Navy Fleet Oiler (AO/AOE) on a 24-hour
per day, 7 day per week basis at pumping rates compatible with
the mode of transportation tendered (mimimum 2,000 barrels
per hour for barge and 8,000 barrels per hour for tankers and
Navy Fleet Oilers). Shipping Capability: Via tanker/barge and
Navy Fleet Oiler (AO/AOE) on a 24-hour per day, 7 day per week
basis at pumping rates compatible with the mode of transportation
tendered (mimimum 2,000 barrels per hour for barge and 8,000
barrels per hour for tankers and Navy Fleet Oilers). Via tank
truck for offers on the Island of Bahrain Only: On a "regular
work week" schedule, weekends and local holiday's excepted,
the Contractor shall provide all labor and equipment necessary
for providing sufficient trucks with trailers capable of the
delivery of 120,000 U.S. Gallons of Government-owned jet fuel
per hour day to customers within the Island of Bahrain. The
contractor's truck fill stand facility must be capable of loading
and shipping sufficient 8,000 gallon trucks or equivalent to
deliver 120,000 U.S. Gallons-total capacity per an eight hour
day. The Government will reimburse the Contractor for direct-out-of-pocket
costs under the provisions of a reimbursable line item. Berthing
Facilities: The Contractor's berthing facilities must be capable
of handling 38,000 dead weight ton vessels with an overall
length of 800 feet and a mimimum draft of 40 feet from berth
to open sea on a 24-hour per day, 7-day per week basis. Berthing
facilities must also be capable of receiving barges. NOTE:
Offerors should provide any port restrictions/requirements,
harbor/port fees/transportation charges and/or any other charges
levied by the Port Authority with their offers. Height restrictions
from ship's manifold to waterline during loading/unloading
should also be included in the offer. Ancillary Facilities:
The facilities to be furnished under this requirement shall
include, as a minimum, the following: a. All tanks and facilities
offered must meet the mimimum requirements of the current API
standards, the NFPA codes, and/or all in country laws, regulations,
etc., applicable to tanks and facilities of the type to be
provided. The facility must be equipped with illumination to
allow receipt/issue operations during hours of darkness. b.
Contractor-furnished filtration/separation system that meets
the specifications outlined in the current API Publications
1581, Specifications and Qualifications Procedures - Aviation
Jet Fuel Filter Separator. The capability must exist to filter
fuel during tank-to-tank transfers. c. Additive Handling/Injection:
Contractor shall provide the following additive handling/injection
services in addition to the requirements in Clause F45.01 (Operation
of Conductivity Additive System), Clause F45.03 (Operation
of Fuel System Icing Inhibitor (FSII) Additive System) and
Clause F45.04 (Operation of Corrision Inhibitor Additive System).
As required by the Government, the Contractor shall receive,
store, handle, maintain and inject the following Government-provided
drummed/package additive products per each 12 month performance
period: 1. Up to 40 drums of Fuel System Icing Inhibitor (FSII),
2. Up to 5 drums of Corrision Inhibitor (CI), 3. Up to 5 pails
of Static Dissipator Additive (SDA). Storage locations offered
on the Island of Bahrain and within the United Arab Emirates
shall be capable of providing all necessary labor, equipment,
facilities to fill Government-furnished drums with FSII and
from the Contractor's Government-furnished bulk FSII stocks.
The Government shall reimburse the Contractor under the provisions
of a reimbursable line item for all out-of-pocket costs associated
with drum filling operations. d. In the absence of any contract
provisions or referenced method, specifications, or other instruction,
the Contractor shall perform all services in accordance with
the best commercial practices. Special Requirement: The Contractor
will be responsible for the following quality assurance requirements:
a. At the request of the U.S. Government representative, the
Contractor may be required to test and/or issue JP5 under the
F76 or JP8 specification. The U.S. Government representative
may request up to four (4) full specification tests from each
of the three specifications, per tank, per 12 month performance
period. b. Full specification testing will be performed quarterly
on all bulk additives. c. A full specification test will be
performed annually on all drummed additives. The drummed lot
will be randomly selected for testing by the U.S. Government
representative.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: Alicia Williams, awilliams@desc.dla.mil, Shedric Crump,
scrump@desc.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q789)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: X--U.S. GOVERNMENT REQUESTS EXPRESSIONS OF INTEREST
SOL Carrie
DUE 071001
POC Mallon LaRocco, Realty Services Technician, Phone (215) 656-5966,
Fax (215) 656-5836, Email mallon.larocco@gsa.gov - Mallon LaRocco,
Realty Services Technician, Phone (215) 656-5966, Fax (215)
656-5836, Email mallon.larocco@gsa.gov
DESC: U.S. GOVERNMENT Requests Expressions of Interest Requirement:
The General Services Administration is interested in receiving
expressions of interest for approximately 16,800 rentable square
feet of contiguous office space. Space is required above the
street level. Rentable space must yield 14,600 ANSI/BOMA Office
Area square feet available for use by the tenant for personnel,
furnishings and equipment. Delineated area: Offered properties
must be located within the following delineated area: North:
Vine Street from 20th Street to Broad Street; Arch Street from
Broad Street to 2nd Street South: Walnut Street East: 2nd Street
West: 20th Street Lease term 10 years. The Government will
have termination rights during years 6-10 Owners and Submissions
by other than the owner of a property Authorized must be accompanied
by a letter from the owner Agents: granting permission to make
a general offering of the space. Expressions of interest should
be submitted within 5 days and must include: 1) Building name
and address 2) Rentable square feet and rentable rate per square
foot 3) Method of measurement used to determine rentable square
feet 4) Common Area Factor Submit to: General Services Administration
Philatlantic Realty Services District Attention: Carrie Vineberg
The Wanamaker Building, Room 613 100 Penn Square East Philadelphia,
PA 19107 (215) 656-6066 (215) 656-5836 fax This is not a solicitation
for offers, nor a request for proposals. The Government will
not pay for any costs incurred as a result of this advertisement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PPRC/Carrie/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J2)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/CONSTRUCT ECUADORIAN NATIONAL POLICE BASE
AT LAGO AGRIO, ECUADOR
SOL DACA01-01-R-0048
DUE 083101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The scope of work consists of designing and constructing
under a design/build scenario an Ecuadorian National Police
Base at Lago Agrio, Ecuador. The project consists of an east/west
checkpoint, vehicle Inspection area, K-9 facility, joint use
office building, vehicle maintenance facility, vehicle fueling
station, warehouse, emergency power generator, utilities and
site work. In addition the work consists of perimeter security
lighting, bastion wall, perimeter security fencing, personnel
bunkers, ammunition bunker, vehicle barrier and guardhouses.
Contractors will be able to schedule a visit to Lago Agrio.
The site inspection is schedule for 30 July 01. For a site
inspection, contact Mr. Fabion Pinos, Project Engineer at 011-593-9-782-955.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 24 July 2001. Estimated cost of work is between $1,000,000
and $5,000,000. Unrestricted. All responsible sources may submit
an offer, which shall be considered. Note No. 1: Prospective
Bidders outside the United States, may pick up one free CD-ROM
of the plans and specifications at La Colina Suites hotel,
La Colina N26-119 y Av. Orellana, telephone 593-2-234-678 on
24 July 01. A limited number of CD-ROM's of the plans and specifications
will be available on a first come-first serve basis, until
supplies are exhausted. Plans and specifications will not be
available after the bid opening date. Note No. 2: Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. Note No. 3: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 4: Critical Path Method (Network Analysis System)
and construction phasing is required. Note No. 5: For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. Note No.
6: This solicitation includes bid options, which may not be
awarded. Note No. 7: The penal amount of Performance Bonds
shall be fifteen percent (15%) of the original contract price.
Detailed Information on this and other Mobile District Projects
(Ordering Solicitations, Points of Contact, Synopsis of Work,
Plan Holders, Bid Results, etc.) are available on the Internet
at: http://www.sam.usace.army.mil. Specific questions related
to this project may be answered by Karen Williams at phone
(334) 690-2713 or fax (334) 690-2327. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6Y1)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF HATCH EROSION PROTECTION, HATACH,
DONA ANA COUNTY, NEW MEXICO
SOL IFB 01-07
POC Contact Irma Gurrola (915) 832-4716/Contracting Officer,
Colleen Elliott (915) 832-4714
DESC: The International Boundary & Water Commission, United States
Section, requires the furnishing of labor, materials, and equipment
for the construction of a sheetpile and riprap erosion control
structure. The structure is intended to provide erosion protection
for the Hatch Siphon crossing of the Rio Grande channel. The
siphon crossing is located near the town of Hatch, approximately
50 miles north of Las Cruces, New Mexico on Interstate 25.
Specifically, the work at the Hatch Siphon is located approximately
1.7 miles west of the town of Salem, New Mexico, following
State Road 390. The work shall include the installation of
sheet pile cutoff walls, removal of existing riprap and subsequent
placement of new riprap and filter material. Installation of
the sheetpile and riprap will require temporary diversion of
surface water flows in the Rio Grande. Additionally, installation
of the sheet pile walls will require that existing riprap be
temporarily removed. The estimated range of construction is
between $250,000 and $500,000. Tentative dates for issuing
and opening IFB 01-07 are July 17, 2001 and August 18, 2001,
respectively. Contract performance period is scheduled at 100
calendar days after issuance of Notice to proceed. Plans will
be available for inspection at the International Boundary &
Water Commission, US Section, 4171 North Mesa, Building C,
Suite 224, El Paso, Texas 79902-1441. Copies of the bid packages
are available at no charge. All requests for bid documents
must be in writing, no telephone or facsimile requests will
be accepted. Requests for bid documents must be sent to the
preceding address, ATTN: Irma Gurrola. Requests must include
business name, point of contact, address, telephone number
(include area code), and IFB number. Arrangements can be made
for a site visit, which is highly recommended. The North American
Industry Classification System (NAICS) code for this acquisition
is 234990 for All Other Heavy Construction. The associated
small business size standard is $27.5 million dollars in annual
average gross receipts for the past three years. Offers will
be accepted from all responsible sources.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or colleenelliott@iwbwc.state.gov
EMAILDESC:
CITE: (W-183 SN50Q6Y3)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--MONEY CREEK DEVELOPMENT PLANS, SKYKOMISH RANGER DISTRICT
SOL R6-5-01-10-M
POC See website listed below
DESC: This project consists of reconstruction of an existing
campground. Work includes but is not limited to construction
staking, clearing & grubbing, removal of structures & obstructions,
excavation, embankment, placement of crushed aggregate, rock
barrier, asphalt paving, picnic tables, entrance sign and miscellaneous
site work. Estimated issue date of the solicitation is on or
about July 19, 2001. Estimated start work date is on or about
September 17, 2001. Contract work time is approximately 438
days. The Government's estimated price range is between $100,000
and $250,000. Bonding will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
get planholder's list.
CITE: (W-183 SN50Q6Y8)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CAMP LAMOILLE BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-01-07
DUE 081601
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project consists of the removal and disposal of an
existing single lane, 30' treated timber bridge and existing
concrete abutments. The bridge will be replaced with new cast-in-place
concrete abutments and a new weathering steel bridge. The new
bridge will be single lane, about 40' long. The project will
also include a bridge rail system with approach railing. Minor
road widening will be necessary for installation of the rail
system and an asphalt wearing surface will be installed. The
project is located in Lamoille Canyon, approx. 22 miles south
and east of Elko, Nevada. Est. start date is 9/17/01 with 60
calendar days for completion. Est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q717)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BIRD CREEK PICNIC AREA WATER SYSTEM CONSTRUCTION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-01-08
DUE 081701
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project consists of constructing a well, a 3,000 gallon
underground storage tank, approx. 1600 feet of water distribution
line, installing a solar pump in the well, installing 7 hydrants
and connecting two existing comfort stations to the new water
distribution lines. The project is accessed 15 miles north
of Ely, Nevada through McGill on Highway 93. Turn left on the
Cave Lake Road (asphalt). Stay on Cave Lake Road for 5 miles
and turn left onto Bird Creek CG Road (dirt). Proceed for two
miles on FDR 1059 to Bird Creek CG. Est. start date is 8/30/01
with 90 calendar days for completion. Est. price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program, which
is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q719)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--RECONSTRUCTION OF SECTIONS OF THE TWISP RIVER ROAD,
OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-01-35
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: RFP-R6-8-01-35 TWISP RIVER ROAD RESURFACING The Okanogan/Wenatchee
National Forests seeks proposals for construction services
to recondition and resurface 10.59 kilometers of the of the
Twisp River road and stockpile aggregate. The project consists
of reconditioning the roadbed including scarification and removal
and disposal of oversized material, removal of designated hazard
trees, brushing roadside vegetation, reconstructing the roadbed
to re-establish the crown, compacting roadbed, reconditioning
drainage ditch lines, cleaning inlets and outlets of culverts,
crushing (from Forest Service pit) and crushing and placing
9800 cubic meters of aggregate to a 150 mm depth and to the
existing width, extending in 8 meters for intersections of
campgrounds, and stockpiling 5000 cubic meters of aggregate
at the pit location for future use by the Forest Service, in
the Poplar Flat quarry site located in T31N, R22 E, Sec. 32,
NW of NE of the NW . The project is located approximately 18
miles from Twisp, WA. From Twisp take county road #9114 approximately
14 miles to Forest road 4400 then follow road 4400 approximately
3.5 miles to Forest road 4440000 the beginning of the project.
The pit is located on road 4440330 approx. 1.3.miles from the
beginning of the project. Site Considerations: Water will be
obtained form the Twisp river on the 4435 road. The project
parallels the Twisp River. Foreign material, must be kept out
of the stream. A site visit will be scheduled. For project
site information and specification requirements contact Rick
Long at 509-826-3281 or Sam Hanan at 509-826-3071. The contract
time is 60 calendar days estimated start date of September
15, 2001. Estimated price range is $250,000 to $500,000. The
proposed contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. For more information on the HUBZone program
go to https://eweb1.sba.gov/hubzone/internet/. NAICS code is
234110 with small business size standard of $27.5 mil. E-mail
quote package requests to rrobson@fs.fed.us or fax requests
to Rita Robson, 509-826-3064, telephone 509-826-3392. Tentative
dates: Solicitation packages may be available by July 20th,
with proposals due by August 20, 2001. All responsible sources
may submit an offer, which will be considered. See note 27.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-183 SN50Q722)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--1998 ERFO, TRABUCO CANYON CRSSING REPAIRS, CLEVELAND
NATIONAL FOREST
SOL R5-12-01-2057
POC Jennie Camacho, Procurement Assistant, FAX; 909-383-5540
DESC: Construction of one new low water crossing after demolition
of the old water crossing, and approach of extensions on three
other crossings in Trabuco Canyon. All of the crossings are
concrete. Road access is not paved. Contractor is responsible
for site access for all equipment. The items of work include
but not limited to; surveying, quality control, structural
excavation, structural concrete and rebar, rip rap placement,
gabion installation, BMP compliance, grading and aggregate
base placement and signing. Plans and specifications will be
available on or about July 26, 2001. Project estimate range
is $100,000 to $250,000. To order plans submit a check or money
order for $25 with the solicitation number, you company name,
telephone and fax number. DO NOT SEND CASH. Contract time is
110 calendar days.
CITE: (W-183 SN50Q728)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--1998 ERFO MAPLE SPRINGS CROSSING REPAIRS, CLEVELAND
NATIONAL FOREST
SOL R5-12-01-2058
POC Jennie Camacho, Procurement Assistant, FAX 909-383-5540
DESC: Construction of three low water crossings on Maple Springs
Road in Silverado Canyon on the Trabuco Ranger District, Cleveland
National Forest. All three crossings are concrete, 14 foot
wide, with an upstream cutoff wall and downstream scour key.
The crossings will have paved approaches. The crossings are
located in Threatened and Endangered Species habitat and are
therefore subject to special project constraints including
a construction season from October 1 to March 30. The items
of work include but are not limited to; surveying, quality
control, structural excavation, structural concrete and rebar,
rip rap placement, gabions, silt fence installation, grading
and aggregate base placement, paving and signing. Pland and
specifications will be available on or about July 27, 2001.
To order plans submit a check or money order for $25 with the
solicitation number, company name, address, telephone and fax
number. Project cost range is $100,000 to $250,000. Contract
time is 127 calendar days.
CITE: (W-183 SN50Q730)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONCRETE GIRDER BRIDGE, MIDDLE FORK JOHN DAY RIVER,
MALHEUR NATIONAL FOREST
SOL RFP-4-01-34
DUE 081601
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Malheur National Forest, Middle
Fork of the John Day River. Work consists of furnishing and
placing a double lane prestressed concrete girder bridge, including
the abutment and pilings, on Forest Road 36 where an existing
single lane Glulam bridge is currently in service. The existing
bridge and associated piers shall be removed and disposed of
by the Contractor. Associated work includes mobilization, soil
stabilization, construction of approaches, placement of crushed
aggregate base, placement of hot mix pavement, traffic control,
construction of deflector barbs and construction of temporary
bypass road and bridge. Work to be completed by fall of 2002.
Government estimate is between $250,000 and $500,000. This
project is totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q734)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--OBSERVATORY WATER IMPROVEMENTS, CLEVELAND NATIONAL
FOREST
SOL R5-12-01-2059
POC Jennie Camacho, Procurement Assistant, FAX; 909-383-5540
DESC: Project includes the installation of approximately 1,770
linear feet of two (2) inch PVC Schedule 40 potable water line,
beginning at Fry Creek Campground, crossing County Road S-6
into Observatory Campground on Mt. Palomar in San Diego County.
Work also includes water system appurtenances improvements,
the application of an elastomeric coating inside an existing
20,000 gallon concrete water storage tank, the construction
of a septic system and approximately 900 linear feet of electrical
line and other electrical improvements. Plans and specifications
will be available on or about July 30, 2001. To order plans
send a check or money order for $25 with your company name,
address, telephone and fax number, indicate the solicitation
number. DO NOT SEND CASH. Project cost range is $100,000 to
$250,000. Contract time is 96 calendar days.
CITE: (W-183 SN50Q735)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--CITY CREEK AND CUCAMONGA CROSSINGS, SAN BERNARDINO
NATIONAL FOREST
SOL R5-12-01-5060
POC Jennie Camacho, Procurement Assistant, FAX; 909-383-5540
DESC: Project consists of installation of open bottom pipe arches
including footings and wingwalls at the existing concrete low
water crossings at the two sites. Work also includes removal
of structures and obstructions, excavation. Plans and specifications
will be available on or about July 31, 2001. To order send
a check or money order for $25 with the company name, address,
telephone and fax number indicate the solicitation number.
Project cost range is $100,000 to $250,000. Contract time is
60 calendar days.
CITE: (W-183 SN50Q736)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMO HOLDING AREA, FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0010
POC Technical Questions: Mr. Charles Grainger, 912-652-5642 or
Contractual Questions: Ms. Sandy Meyers, 912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This project includes construction
of an Ammo Supply Point (ASP) and an Ammo Holding Area (AHA)
including 3 Box Type F Magazines, 4 Oval Arch Magazines, 3
Covered Shelters, a Multipurpose Building with Latrine, and
a Deployment Storage Building. The magazines are concrete,
earth covered structures with concrete slabs and foundations.
The shelters are open prefabricated metal structures with concrete
slabs and foundations. The Multipurpose Building and Deployment
Storage Building are cavity wall construction with concrete
masonry unit bearing walls, concrete slab and foundations.
Supporting Facilities include site work, concrete hardstand,
storm drainage, fencing, security system, utilities, and exterior
lighting. Network Analysis System will be required. Estimated
cost range of project is from $10,000,000 to $15,000,000. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). This solicitation will be available on or about
07/16/01 on the internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q764)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--FY02 DORMITORIES, LANGLEY AIR FORCE BASE, VA
SOL DACA65-01-R-0022
DUE 090601
POC Debbie Gray, 757-441-7551
DESC: This procurement is for the solicitation of a Two-Phase
firm fixed price contract for the DORMITORIES, LANGLEY AIR
FORCE BASE, VIRGINIA. The work will include: Construct a 96
person dormitory at Langley Air Force Base. The current Air
Combat Command Design Instruction will be used as the basis
for the design for the FY02 Dormitory. Also involved is the
construction of a sewer lift pump station, parking lot, and
parking lot lighting. As an option is the design and construction
a second 96 person dormitory during FY03. Requirements for
the technical Source Selection factors are as follows: PHASE
ONE (1) Past Performance (2) Project Planning, and (3) Small
Business Subcontracting Effort. PHASE TWO CRITERIA is Price
Proposals. Up to five proposers will be selected in PHASE ONE,
only these successful proposers will take part in PHASE TWO
of the evaluation process. Offerors will be evaluated on both
technical and price. The Government reserves the right to reject
any or all proposal prior to award; to negotiate with any or
all proposers; to award the contract to other than the lowest
total price and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED ANY AWARD MAY BE MADE
IN STEP TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSAL RECEIVED. The receipt date for PHASE ONE is SEPTEMBER
6, 2001. The magnitude of construction is estimated to be between
$7,000,000.00 and $7,400,000.00 for the FY02 Dorms and $7,000,000.00
and $7,500,000.00 for the FY03 Dorms. THIS IS AN UNRESTRICTED
PROCUREMENT. NAICS CODE 233320 Applies to this procurement.
PHASE ONE criteria and submission requirements will be available
on/about AUGUST 6, 2001 via http://www.nao.usace.army.mil/Ebs/AdvertsiedSolicitations.asp.
No hard copies will be available. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q768)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--REPLACEMENT OF SECTIONS OF RAW WATER/CRUDE OIL HEADERS
(GFE) AT WEST HACKBERRY
SOL DE-FB96-01PO92117
DUE 091301
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
B. Francois, Contracting Officer, 504-734-4760
DESC: This requirement covers the Installation of Government
Furnished Equipment (Pipe and Fittings) for Replacement of
Sections of the Raw Water and Crude Oil Headers at West Hackberry,
Task No. WH-MM-343. This task replaces the entire section of
the Sweet Crude Oil and the Raw Water headers running east
and west located south of the heat exchangers. This will be
accomplished by installing new above ground piping from the
northwest corner of the heat exchangers to west of the existing
cable tray rack adjacent to Road "E". The lower section of
the cable tray will be raised to accommodate the installation
of the new headers. This work will include the replacement
and splicing of two (2) 5 KV cables. The 36" and 12" motor
operated isolation valves on the crude oil header will be relocated
from their current location to west of the heat exchanger area.
This area, for purposes of clarity, will be identified as the
Sweet CO/RW North/South isolation manifold. The south crude
oil header will be removed and replaced from the Sweet CO North/South
isolation manifold to south of the heat exchanger road. In
addition, five (5) low point drains on the branch piping to
caverns 101, 102, 104, 105 and 108 will be replaced. The north
crude oil header will tie-into the Sweet CO North/South isolation
manifold and will be modified and /or replaced as follows.
Branch piping from caverns 103 and 107, currently installed
on the south crude oil header, will be installed on the existing
north header. The east/west piping including the 36" branch
tee between caverns 109 and 110 will be replaced to cavern
113. A portion of the 16" branch piping to cavern 110 will
be replaced with above ground piping. The North/South Raw
Water Header will be replaced from cavern 105 north to the
36" tee between cavern 109 and 110, and west to cavern 113.
SOL will be issued on or about August 7, 2001, and is restricted
to small business concerns. See numbered note No. 1. The NAICS
code is 234910. The SOL without drawings will be available
via the internet at http://www.spr.doe.gov/doeec/Business.htm.
The complete SOL with technical specifications and drawings
will be available on CD. Rquests for the SOL must be in writing
or email. Documents and drawings will be in the standard SPRPMO
formats which include Microsoft Office 2000, and tif format
for drawings. The technical specs are in tif and pdf. formats.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-184 SN50Q769)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW CENTER FOR JACKSONVILLE JOB CORPS CENTER LOCATED
IN JACKSONVILLE, FLORIDA
SOL IFB-01-DCS-27-JC
DUE 071901
POC Ms. Chris Belyea, Architect, (904) 396-6353
DESC: MODIFICATION: This action was originally published in the
CBD on May 14, 2001. The following corrections are hereby made:
Chage JC-27-01 to IFB-01-DCS-27-JC. The plans and specifications
availability date has been changed from May 31, 2001 to June
6, 2001. The Bid Opening Date (BOD) is change from July 12,
2001 to July 19, 2001, 1:00 p.m. Other than the changes made
herein, all other terms and conditions remain unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-184 SN50Q799)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REHABILITATE PONDS AND REPAIR SEA WALLS
SOL 401811B005
DUE 091001
POC Rickie Bowens, 404-679-4064
DESC: The U.S. Fish and Wildlife Service (FWS) intends to issue
an Invitation For Bids (IFB) to rehabilitate ponds and repair
sea walls at the Bears Bluff National Fish Hatchery, Charleston
County, South Carolina in accordance with FWS specifications
and drawings. The proposed contract is not a small business
set-a-side in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
The NAICS code is 23491. The Size standard is $27.5 million.
The estimated price range is between $250,000 and $500,000.
The tentative IFB (401811B005) issued date is 8/10/01, with
a closing date of 9/10/01. Requests for IFB shall be in writing,
stating IFB number 401811B005, complete company name, point
of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 120 days from date of Notice to Proceed. Anticipated
award date will be on or about 9/21/01. Telephone requests
will not be accepted. Requests may be faxed to (404)679-4057
or e-mailed to rickie_bowens@fws.gov. All responsible sources
may submit a bid, which shall be considered. There is no charge
for obtaining the solicitation; however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-184 SN50Q7E3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR FIRE TRAINING FACILITY, DOBBINS ARB, GEORGIA
SOL DACA21-01-B-0023
POC Technical Questions: Mr. David Futrell, 912-652-5637 or Contractual
Questions: Mr. Elliott Williamson, III, 9126525709
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Only paper copies
of this solicitation will be available and will be provided
free of charge. DESCRIPTION OF WORK: Provide renovation/repairs
to the existing fire training facilities. Work to include but
not limited to replacement of existing propane gas lines, valves
and pumps; replacement of existing igniter switches; reworking
water controls; construct tail opening in aircraft mock up;
and test the facility upon completion of work. Bidders are
required to have successfully completed work on similar facilities
that have been commissioned by the Air Force Civil Engineer
Support Agency. Network Analysis System will be required. Estimated
cost range of project is from $100,000 to $500,000. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
This solicitation will be available on or about 08/01/01.
LINKURL: https//ebs.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7F8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDING, KINGS BAY, GA
SOL DACA21-01-B-0011
POC Technical Questions: Mr. Christopher Pruitt , 912-652-5512
or Contractual Questions: Ms. Rosetta Brightwell, 912-652-5903
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Maintenance Hydraulic Dredging
in Kings Bay, GA, to elevation 44 + 2 ft. mlw for approximately
800,000 cubic yards of material to be disposed of in Mainside
Disposal Area, Disposal Area 1, and Disposal Area 2. Network
Analysis System will not be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS $17,000,000 AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. This solicitation will
be available on or about 08/06/01 on the internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https//ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7G7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, KINGS BAY, GA
SOL DACA21-01-B-0011
POC Technical Questions: Mr. Christopher Pruitt , 912-652-5512
or Contractual Questions: Ms. Rosetta Brightwell, 912-652-5903
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Maintenance Hydraulic Dredging
in Kings Bay, GA, to elevation 44 + 2 ft. mlw for approximately
800,000 cubic yards of material to be disposed of in Mainside
Disposal Area, Disposal Area 1, and Disposal Area 2. Network
Analysis System will not be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS $17,000,000 AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. This solicitation will
be available on or about 08/06/01 on the internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https//ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7G8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--AVALANCHE CULVERT REPLACEMENT
SOL R1-12-1-078
DUE 082701
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206,
or Charlie McKenna, Forest Engineer, 406-449-5201, ext 227
DESC: This notice is a modified re-issuance of the May 18, 2000
notice for solicitation no. R1-12-00-014. This project now
consists of constructing, transporting, and installing 7 stream
crossing structures; one bridge, one overflow structure and
5 pipe arches. Additional work at each crossing will include
removing and disposing of the existing culvert, providing and
installing riprap, constructing the roadway approaches to the
new crossings and constructing short sections of stream channel
to match the existing stream to the new crossings. At one site
a fish barrier shall be constructed and installed. The overflow
structure shall be built at an existing culvert. Other work
includes reconditioning a portion of the Avalanche Gulch Road
and furnishing, hauling, placing, and compacting aggregate
surfacing on approximately one mile of the road. Estimated
cost range of this project is between $100,000 and $250,000.
Project is located in Broadwater County, Montana. The NAICS
Code for this project is 234990. This project is a sealed bid.
Bids are due at 2:00 pm on Monday, August 27, 2001. Estimated
time for completion is 70 calendar days. A prebid tour is scheduled
on August 16, 2001 at 10:00 am. To arrange to attend the prebid
tour or to inquire about technical details, contact Charlie
McKenna (ext. 227) or Don Senn (ext. 219). To request this
solicitation send a written notice either by mail to the address
above or by faxing to 406-449-5081. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note 26.
CITE: (W-184 SN50Q7I6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FOUR MILE BENCH LAGOON MODIFICATION PROJECT ON DIXIE
NATIONAL FOREST
SOL IFB 07-01-107
DUE 082201
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of rehabilitation of an existing
wastewater lagoon, vault waste receiving works, and trailer
dump station. Work includes repairing EPDM lagoon liner, additional
bentonite/soil liner material over existing and repaired liner,
and modification to electrical system, approximately 4 miles
from Central, UT. This procurement is between $100,000 and
$250,000. Estimated issue date is 7/23/01. Solicitation may
be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q7L8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FLAMING GORGE NATIONAL RECREATION AREA SEWER LIFT
STATION MECHANICAL PROJECT ON THE ASHLEY NATIONAL FOREST
SOL IFB 01-01-104
DUE 082201
POC Nelda Montgomery, 801/975-3443/ Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of removing existing pumps, motors,
valves and misc. components of six sewer lift stations and
replacing the removed components with new pumps, motors, valves
and components of like size and function. Three lift stations
are pneumatic ejector type requiring new ASME pressure vessels.
Three lift stations are vertical turbine type pumps. The project
also consists of removal of a small sewer treatment plant and
construction of a 4000 gallon septic tank and installation
of a compound type potable water meter and a electromagnetic
type water meter. Three lift stations are at Buckboard campground
23 miles north of Manila, UT and 24 miles south of Green River,
WY. One lift station is at Lodgepole campground 28 miles north
of Vernal, UT. The last two lift stations are located at the
Cedar Springs Recreation complex about 8 miles further north
on US Highway 191. This procurement is between $100,000 and
$250,000. Estimated issue date is 7/23/01. Solicitation may
be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q7P4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LUCERNE SEWER LIFT STATION MODIFICATIONS PROJECT
ON THE ASHLEY NATIONAL FOREST
SOL IFB 01-01-103
DUE 082201
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of removing existing pumps, piping,
etc, from an existing pumping chamber; filling the pumping
chamber with conrete; retrofitting the existing wet well to
act as a collection manhole for the exisiting sewer lines;
installing a new wet well; installing two new pumps and controls;
installing a new valve box and valves; and connecting to an
existing 6" discharge sewer line. The project is located approx.
8 miles east of Manila,UT off WY Highway 530 in the Lucerne
campground. This procurement is between $100,000 and $250,000.
Estimated issue date is 7/23/01. Solicitation may be ordered
by fax (801) 975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q7P6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--STARR PENNY FLOOD REPAIR
SOL R6-18-01-123
DUE 082901
POC Contract Specialist. (541-465-6506
DESC: A Flood Repair Project on the Willamette National Forest,
Blue River Ranger District, Lane County Oregon. Work includes
repairing 4 flood damaged sites. Includes construction staking,
realign existing aggregate road, remove and replace existing
corrugated metal pipe, install one Gabion, haul waste to waste
sites, furnish and place crushed surface aggregate and seed
all locations. Estimated start work date is October 1, 2001.
Estimated issue date will be July 30, 2001. Government's estimate
is $100,000.00 to 250,000.00. This proposed procurement listed
herin is set-aside for HUBZone firms in accordance with the
Historically Underutilized Business Zone (HUBZone) Act of 1997.
See Note 27.
CITE: (W-184 SN50Q7Q4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR HANGARS 50207, 50209, AND BUILDING 50208 AT
FORT RUCKER, AL (DALE COUNTY, AL)
SOL DACA01-01-B-0012
DUE 082801
POC Contact Karen Johnson, (334) 690-2535; Gene L. Curtis, Contracting
Officer
DESC: Major repair to three adjacent buildings, including new
interior finishes, electrical and mechanical systems, standing
seam metal roof, exterior finishes, hangar floor coating, and
asbestos removal. The North American Industry Classification
System (NAICS) code for this project is 233310. Bid documents
are available on or about 25 July 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Actual
solicitation amendments will be issued either by fax, posting
for download to the aforementioned web page, or CD-ROM. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Specific questions
related to this project may be answered by Mr. A. L. Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plans Room
at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7R6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--KERNVILLE HELIPORT CONSTRUCTION
SOL RFP-R5-13-01-122
DUE 081601
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: Kernville Heliport Office at Cannell Meadow Ranger District
- This project consists of the construction of a 1,224 sq.
ft. wood framed office building with a concrete slab foundation.
1. Construction of a helicopter landing pad; 2. Asphalt paaving;
3. Enclosing an existing vehicle canopy.
CITE: (W-184 SN50Q7R9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--WESTERN AMMUNITION WORKSHOP, PHASE II, EL HAIKSTEP,
EGYPT
SOL DACA78-01-R-0024
DUE 092801
POC Vickianne Shepherd, 540-665-3680
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for the Western Ammunition Workshop, Phase II project at El
Haikstep, Egypt. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures or partnerships
between U.S. firms including at least one U.S. construction
firm, or (3) joint ventures or partnerships between U.S. firms
and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant portion of its business;
must be incorporated, have its corporate headquarters and be
registered as a corporation for a minimum of three years in
the United States; shall have filed state and federal income
tax declaration for a minimum of three corporate years within
the preceding four-year period and have paid all applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must have a minimum of fifty-one
percent Egyptian ownership, and be an independently owned firm.
Firms which are partially or wholly owned by or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of this project is between $1,000,000 and $5,000,000.
PROJECT SCOPE: The work includes but is not limited to: providing
all necessary equipment, labor, materials and supplies to construct
the following new site infrastructure, facilities, and structures
at El Haikstep, Egypt. Site improvements consist of: (1) Site
grading, construction of access drive, paved parking area and
parking shades; (2) Extension of service utilities to the building
site, i.e. electrical, potable water, fire water, sewer, telephone
system; (3) construction of a two-story reinforced concrete
and masonry office building; approximately 1800 total square
meters; and (4) construction of six earth-covered concrete
service magazines with associated site work. PLANS AND SPECIFICATIONS:
This is an electronically issued solicitation. The Government
shall furnish two (2) copies of the CD-ROM(s) containing the
specifications and plans to prospective offerors at no charge.
The official solicitation is found on the CD-ROM(s). Paper
copies of the solicitation and additional copies of these CD-ROMs
are NOT available. CONTRACT PROCEDURES: This will be a Best
Value Award requiring both a price proposal and a technical
proposal. Evaluation factors will include, at a minimum, Price,
Past Performance, Management Capability, and Experience. Complete
evaluation criteria and order of precedence will be conveyed
with the solicitation document. The contract will be awarded
on a firm-fixed price basis. Tentative date for issuance of
RFP DACA78-01-R-0024 is 30 July 2001. Tentative date for receipt
of proposals is 28 September 2001. Projected award date is
29 October 2001. The estimated contract duration is 15 months.
A pre-proposal site visit is tentatively scheduled for 5 September
2001. Firms may have not more than two (2) representatives
attend the site visit. The following information is required
to process base passes for individuals wishing to attend the
site visit and MUST be received not later than 22 July 2001
by the Transatlantic Programs Center, EGYPT OFFICE by fax (011-202-359-6131
or -6048) or by mail (Transatlantic Programs Center, Egypt
Office, Attention: Mr. Taha Shaheen, Road 18, Building 44A,
Maadi, Cairo, Egypt). PERSONAL INFORMATION FOR BASE PASS REQUEST:
1. Name/Rank; 2. Religion; 3. Nationality; 4. Date and Place
of Birth; 5. Specialization; 6. Mil/Civ; 7. Marital Status;
8. Mission in Egypt; 9. Passport Number, Expiration Date &
Issue Date; 10. Cairo Address; 11. U.S. Residence; 12. Company
Name; 13. Company Address; 14. Company Specialization; 15.
AIDS Certificate; 16. Security Clearance; 17. Social Security
Number. Eligible firms interested in receiving this solicitation
should address their requests to Vickianne Shepherd. Requests
may be mailed to Transatlantic Programs Center, Attention:
CETAC-CT-CC/Vickianne Shepherd, P.O. Box 2250, Winchester,
VA 22604-1450 or faxed to 540-665-4033. The request must state
the name of the firm, whether the firm's interest is as a prime
construction contractor or a subcontractor/supplier, both mailing
and shipping addresses, telephone and fax numbers, point of
contact, and must reference the solicitation number. Please
note the base pass information must be sent to the Egypt Office
of the Transatlantic Programs Center, while the request to
be included on the planholders list must be sent to the headquarters
office of the Transatlantic Programs Center in Winchester,
VA.
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-184 SN50Q7U6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMMAND & CONTROL FACILITIES, FORT HOOD, TX
SOL DACA63-01-B-0006
DUE 083001
POC Natalie Allen (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO 8(a) FIRMS WHO ARE REGISTERED WITH THE SMALL BUSINESS ADMINISTRATION
IN REGION VI (TX, NM, LA, OK, AR). Command & Control Facilities,
Fort Hood, TX. Work consists of Constructing a Command and
Control facilities, two standard-design brigade headquarters
buildings, two large size standard-design battalion command
and control buildings with classrooms, and six standard-design
company operations and supply facilities. Supporting facilities
include utilities; electric service; exterior lighting; paving,
walks, curbs and gutters; parking; fire protection and alarm
systems; storm drainage; information systems; and site improvements.
Access for handicapped will be provided where required. Heating
will be provided by gas-fired self-contained systems. Air conditioning
will be provided by self-contained systems. Installation of
intrusion detection systems for arms rooms is included. Special
foundations required by expansive soil. The Base bid plus one
or more options is estimated to be approximately $13,600,000.00.
Solicitation will issue on or about 19 July 2001. Sealed Bids
are due on or about 21 August 2001. Duration of the construction
project will be approximately 420 days. The North American
Industrial Classification System (NAICS) Code applicable to
this project is 233320, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The plans
and specifications have been placed on a Compact Disk (CD-ROM)
and will be provided free of charge on the issue date. Plans
and specifications will not be provided in a paper hard copy
format. Notification of amendments shall be made through 3.5"
diskette, CD Rom and/or the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders shall register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZIED ON INITIAL MAILING
OF THE CD. If you are a sub-contractor or a supplier, you
are not required to be registered as an 8(a) firm with the
Small Business Administration to place a bid on this solicitation.
The Corps of Engineers accepts bids from Prime Contractors
only. Subcontractors and suppliers can view/print a copy of
the plan holder's list at http://ebs.swf.usace.army.mil to
find prime contractors to submit their bids to. Subcontractors
and suppliers can also register to receive a copy the CD ROM
and be placed on the plan holder's list at the same web address.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. Offers (Prime Contractors)
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-184 SN50Q7V0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--NEW/RENOVATION CONSTRUCTION ADDITION TO THE GENERAL
SERVICE BUILDING FACILITIES (GSO) AT CURTIUSSTRASSE FACILITY
IN BERLIN, GERMANY
SOL SALMEC-01-R0046
DUE 082001
POC W. L Taylor, Voice (703) 875-6288 Fax (703) 875-6292
DESC: The U. S. Department of State (DOS), Office of Overseas
Buildings Operations (OBO) is seeking proposals from qualified
construction firms for New/Renovation Construction Addition
to the General Service Building Facilities (GSO) at Curtiusstrasse
facility in Berlin, Germany. The design of the addition is
based on German laws and regulations. The existing GSO is 4,830
gross square meters in area. The new structure will be to the
east side of the warehouse. The contractor shall provide all
labor, materials, equipment and performance of all work incidental
to the construction of approximately 1,128 square meters of
new construction, approximately 207 square meters of renovation,
and parking. The estimated construction range is between $1,000,000.00-
$5,000,000.00. The proposed contract resulting from this
solicitation will be a Firm Fixed Price contract. The contract
will be awarded and paid in U.S. dollars. The offeror's shall
submit the proposal in accordance with the solicitation instructions.
Offerors are advised to submit a proposal which is clear and
comprehensive without additional explanation or information,
but in sufficient detail for effective evaluation by the Government.
. Submission shall clearly address the evaluation factors identified
in the RFP. The proposal shall consist of three volumes
- Cost/Price, Technical Qualifications, and Present /Past Performance.
Theses volumes will be submitted separately, and clearly marked:
Volume One Cost/Price, Volume Two Technical Qualifications,,
and Volume Three Present/Past Performance. The offeror shall
make no reference to price in the Technical or Present/Past
Performance volumes. No alternate proposal will be accepted
All proposals must be written in (English Only). A pass
or fail evaluation technique will apply to the evaluation of
the Technical Qualifications. Technical Qualifications: Professional
qualifications, specialized experience, and technical competence
in construction of similar projects in value and complexity,
overseas construction experience, and familiarity with Germany
DIN standards. The Government intends to award a contract
to the offeror whose proposal provides the best value to the
Government. Interested firms must request a copy of the
Request For Proposal (RFP) solicitation, by mail, e-mail (TaylorWL2@state.gov),
or facsimile, from W. L. Taylor, US Mail: U.S. Department of
State , A/LM/AQM/FDCD/CON, Room L600, P. O. Box 12248 Rosslyn
Station, Arlington, VA 22219: Courier: U.S. Department of State
, A/LM/AQM/FDCD/CON, 1701 N. Ft Myer Drive (17th Street Entrance),
Arlington, VA 22219. The facsimile number is (703) 875-6292.
The RFP will be available on or about July 17, 2001. All request
for clarifications of the RFP must be in writing. Proposals
must be received not later than 4:00 PM EST, August 20, 2001.
EMAILADD: TaylorWL2@state.gov
EMAILDESC:
CITE: (W-184 SN50Q7W2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--Y199-CIVIL PACKAGE , FORT BRAGG, NC
SOL DACA21-01-B-0022
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Rosetta Brightwell at 912-652-5903. (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Paper copies
of this solicitation will be available. The work consists of
furnishing all plant, labor, material, equipment, appliances,
and supplies required to (1) Clean, inspect, and video tape
approximately 44,000 Lf of sewer line sizes 8 to 30 inches
and manholes; (2) Repair/replace asphalt pavement, concrete
curbs, adjust height of valve boxes and manholes covers, construct
storm drainage structures, and ovelay parking lots. Estimated
cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis will be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERN $27,500,000.00 AS DEFINED BY THE
SMALL BUSINESS ADMINISTRATION. SIC CODE 1611. ONLY PAPER COPIES
OF THIS SOLICITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 06/30/00. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M.,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7W7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIRE STATION & TRANSPORTATION MOTOR POOL, FORT HOOD,
TEXAS
SOL DACA63-01-B-0008
DUE 082901
POC Natalie Allen (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO 8(a)FIRMS WHO ARE REGISTERED WITH THE SMALL BUSINESS ADMINISTRATION
WITHIN TEXAS. Fire Station and Transportation Motor Pool,
Fort Hood, Texas. Work involves the construction of a headquarters
fire station. Work to include 5 bay apparatus room, storage
for bunker gear, storage for hazardous material absorbents,
commercial wash room, breathing air fill station, room for
computer stations in training room and the inspectors area,
11 dorm rooms, administrative area, workroom, physical training
room, and emergency power. Also construct a standard-design
maintenance facility to include vehicle maintenance shops,
schedule maintenance bays, storage areas, and hardstand. Provide
elevator for the handicapped. Support facilities include water,
sewer, gas, electric, access drives, POV parking, safety traffic
signals, fire protection and alarm systems, security fencing
with clear zone and gates, security lighting, storm drainage,
information systems, brushless vehicle wash and site improvements.
Heating will be accomplished by infrared unit heaters in maintenance
bays, and self-contained gas-fired units. Access for the handicapped
will be provided. Air conditioning will be accomplished by
self-contained systems. The Base bid plus one or more options
is estimated between $5,000,000 and $10,000,000. Solicitation
will issue on or about 30 July 2001. Sealed Bids are due on
or about 29 August 2001. Duration of the construction project
will be approximately 365 days. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 233320, Commercial and Institutional Building Construction,
which corresponds to SIC Code 1542. The plans and specifications
have been placed on a Compact Disk (CD-ROM) and will be provided
free of charge on the issue date. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD Rom and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD. If you are
a sub-contractor or a supplier, you are not required to be
registered as an 8(a) firm with the Small Business Administration
to place a bid on this solicitation. The Corps of Engineers
accepts bids from Prime Contractors only. Subcontractors and
suppliers can view/print a copy of the plan holder's list at
http://ebs.swf.usace.army.mil to find prime contractors to
submit their bids to. Subcontractors and suppliers can also
register to receive a copy the CD ROM and be placed on the
plan holder's list as at the same web address. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. Offers (Prime Contractors) must
be registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-184 SN50Q7X1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--Y199-TRAFFIC CONTROL PACKAGE, FORT BRAGG, NC
SOL DACA21-01-B-0014
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Rosetta Brightwell at 912-652-5903. (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Paper copies
of this solicitation will be available. The work consists of
furnishing all plant, labor, material, equipment, appliances,
and supplies required to replace existing traffic control devices
(signals, poles, heads, etc) at various locations Post Wide
using multiple bid schedules within a single solicitation.
Estimated cost range of this project is $100,000.00 to $500,000.00.
Network Analysis will be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERN $11,500,000.00 AS DEFINED BY THE
SMALL BUSINESS ADMINISTRATION. SIC CODE 1731. ONLY PAPER COPIES
OF THIS SOLICITATION WILL BE AVAILABLE. NOTE: REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7X4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WILD RIVERS ROAD RE-CONSTRUCTION
SOL NDB010064
DUE 082701
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to re-construct seven (7) miles of existing asphalt
paved road. Work includes paving 2500 sq. yd. of parking area
and placing thirteen (13) miles of reflectorized painted pavement
marking. The work is located west of the Village of Questa,
Taos County, New Mexico. Estimated price range is between $1,000,000.00
and $5,000,000.00. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-184 SN50Q7Y0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--INSTALL ABOVEGROUND STORAGE TANKS, LOAD/UNLOAD =
CONTAINMENT
SOL F31610-01-B0012
DUE 081701
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
= Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn = Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, = Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the installation to construct a new load and
unload = containment area and the installation of two aboveground
storage = systems. Additionally, after this work has been accomplished,
the two = existing aboveground storage tanks systems and piping
shall be = demolished. The work is to be accomplished at the
Dare County Bomb = Range, Dare County, NC. A firm-fixed price
contract award is = contemplated. 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 7 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 7 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 234990 with a small business size standard
of $27,500,000. The successful contractor will be selected
using Sealed Bid acquisition = procedures. It is anticipated
the solicitation will be issued = electronically on or about
18 Jul 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. 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.
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. Primary POC is =
TSgt Allan Castro at (919) 722-5409, email address is = allan.castro@seymourjohnson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0012/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR BUILDING 5914 (DINING FACILITY), FT. RUCKER,
AL (DALE COUNTY, AL)
SOL DACA01-01-B-0009
DUE 082801
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: In general, the work shall consist of the following: Repair
Building 5914 (Dining Facility), Fort Rucker, AL. Various repairs
including conversion from central steam system, ceiling, exhaust
hoods, electrical system, painting interior walls, flooring,
restroom finishes, refrigeration equipment and HVAC system.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 26 July 2001. Estimated cost of work is between $500,000
and $1,000,000. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Note No. 1: Bidders, subcontractors
and Dodge Plan/Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plans Room at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7Z5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Stree
t, Luke AFB, AZ, 85309
SUBJECT: Y--REPAIR BASE ELECTRICAL DISTRIBUTION AND AIRFIELD
LIGHTING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
SOL Reference-Number-F7CECE115801
DUE 091001
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x262, Fax (623)856-3438, Email joe.chapman@luke.af.mil - Bernard
Clemens Jr, Contracting Officer, Phone 623-856-3441 x243, Fax
623-856-3057, Email bernard.clemens@luke.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessary to Repair Ele ctrical
Distribution and Airfield Lighting. The magnitude is between
$5,000,000 and $10,000,000. The resulting contract will be
an Indefinite Delivery Indefinite Quantity (IDIQ) with a basic
year and three option years. Work under this contract sh all
be completed on delivery orders received within 365 calendar
days after date of contract award. Each Delivery order iss
ued against this contract shall have a separate Period of Performance.
The proposed acquisition is unrestricted. The solic itation
will be available on or around 20 Aug 01. The solicitation
package will be located at www.fedbizopps.gov. Prospect ive
offerors will be responsible for obtaining the solicitation
from the website and checking the site for current informati
on, to include amendments. Please direct all questions to joe.chapman@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7CECE115801/listing.html
LINKDESC:
notice
CITE: (A-184 SN50Q7Z8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--HVAC & MISCELLANEOUS REPAIRS BUILDING 30810, FT RUCKER,
AL (DALE COUNTY, AL)
SOL DACA01-01-B-0010
DUE 090501
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: In general, the work shall consist of the following: Repair
Building 30810. Replace HVAC system, lighting, ceiling and
roof for regional Air Traffic Control radar facility. Extensive
construction phasing will be required to maintain 24 hour,
7 day per week operations. The North American Industry Classification
System (NAICS) code for this project is 233320. Bid documents
are available on or about 1 August 2001. Estimated cost of
work is between $1,000,000 and $5,000,000. Unrestricted. All
responsible sources may submit a bid, which shall be considered.
Note No. 1: Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plans Room at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q819)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF DORMITORY AT NATIONAL CONSERVATION
TRAINING CENTER (NCTC), 4TH DORMITORY PROJECT, LOCATED IN SHEPHERDSTOWN
AND JEFFERSON COUNTY, WEST VIRGINIA
SOL 1448RP9850001C001
DUE 082401
POC John M. Fox, Contracting Officer (303/969-2118)
DESC: On behalf of the United States Fish and Wildlife, the National
Park Service, Denver Service Center, is soliciting proposals
for construction firms having the capability to perform the
work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The Government will consider an offer's capability
in comparison to its price and will make a best value award.
The work of the contract consists of Construction of a new
dormitory on the campus at the National Conservation Training
Center (NCTC), located in Shepherdstown, West Virginia. Work
also includes, but is not limited to site improvements, utilities
and landscaping. The dormitory will include 75 residential
units comprised of single, double and handicap accessible rooms.
The NCTC site provides technical and management training to
the U.S. Fish and Wildlife Service as well as other environmental
conservation organizations at the state, national and international
level. There are three existing 50-unit dormitories accommodating
a total of 150 students. The architectural scale, materials
usage, and appearance of the new 75-unit dormitory will conform
to the existing NCTC dormitories. The technical qualifications
of contracting firms submitting proposals for this project
will be evaluated using the following criteria (in descending
order of importance): 1) Demonstrated experience in completing
dormitory or hotel type construction within the last ten years.
2) Demonstrated experience in the use of explosives in blasting
in Karst rock formation adjacent to significant buildings or
structures within the last ten years. 3) Demonstrated experience
in completing construction projects on schedule and within
budget. (Provide references) 4) Demonstrated experience in
working with clients to resolve modifications or change orders
issues within the last ten years. This solicitation is open
to large and small businesses. All responsible sources may
submit an offer. Because this acquisition could result in an
award over $1,000,000, a subcontracting plan will be required
from the selected firm, if the firm is a large business concern.
It is anticipated that the solicitation will be issued electronically
on or about July 24, 2001 on the Department of Interior's National
Business Center (NBC) web site, at http://ideasec.nbc.gov.
Paper copies of this solicitation will not be made available.
Prospective offers desiring to conduct business with DOI are
requested to register at the National Business Center. Proposal
documents will be available in Microsoft Word, HTML and Adobe
PDF, Specifications will be available in Adobe PDF format,
and drawings will be available in TIFF format. Offers wishing
to receive notification of changes to the solicitation must
revisit the website on a periodic basis or register at http://www.fedbizops.gov.
No other notifications will be sent. Offerors may add their
name to an offerors List by entering their company information
on the web site. Proposals are due on August 24, 2001 at 4:00
p.m. (MDST). Receipt date is approximate; actual date will
be established at the time documents are available. The estimated
price range of this procurement is $5,000,000.00 to $10,000,000.00.
The estimated completion time is 540 calendar days. A formal
site visit will not be conducted. For offerors desiring to
make an unofficial inspection of the site, contact Mr. Bob
Unger at U.S. Fish & Wildlife, NCTC, telephone number (304)
876-7312. A formal bidder mailing list will not be provided.
You may obtain this information via the NBC web site at http://ideas.nbc.gov.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Business Center (NBC) web cite.
EMAILADD: Doug_Braithwaite@nps.gov
EMAILDESC:
CITE: (W-184 SN50Q839)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--SOURCES SOUGHT FOR MULTIPLE AWARD TASK ORDER CONTRACTS
(MATOCS)
DUE 072401
POC Debbie Gray, (757) 441-7551
DESC: The U.S. Army Corps of Engineers, Norfolk District, is
seeking sources capable of providing a variety of construction
services, including design/build, under Multiple Award Construction
Contracts (MATOC). Projects will be within the jurisdiction
of the North Atlantic Division (NAD), within the states of
Maine, New Hampshire, Vermont, Massachusetts, Rhode Island,
Connecticut, New York, New Jersey, Pennsylvania, Delaware,
Maryland, and Virginia, and the District of Columbia. Contracts
may be awarded to cover all or portions of the NAD area of
responsibility. It is anticipated that three contracts will
be awarded for each geographic region. Under the MATOC, requirements
are developed, Requests for Proposals are issued on a competitive
or sole source basis, and task orders are awarded. Government
generated specifications may range from a complete design to
a narrative description of the work to be performed. Award
of individual competitive task orders will be based on any
one of the following methods: lowest cost; best value; lowest
priced technically acceptable offer; or, best technical solution.
Each contract is expected to have an annual ordering limit
of $10,000,000. Contracts will be awarded for a base year with
options for two additional years. In order to effectively structure
any resulting solicitation and maximize the participation of
small and small disadvantaged business concerns, ALL INTERESTED
FIRMS (both large and small) are requested to complete and
submit the questionnaire at http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
no later than 24 July 2001. This notice is a REQUEST FOR INFORMATION;
it is NOT a Request for Proposals or the announcement of a
solicitation. Submission instructions are provided on the questionnaire.
Interested parties should provide only that information requested
on the questionnaire. Additional submissions are not desired
and will not be considered as part of the respondent's indication
of interest. Issuance of a formal solicitation is not anticipated
until October 2001.
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7I5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--WORK CONSISTS OF REHAB SEWER LINES
SOL I149001M509
DUE 082401
POC Dixie L. Sparks 970-529-5099 : for Plans fax 970-529-5084
DESC: Work consists of rehabilitation of portions of the Chapin
Mesa sewer system at Mesa Verde National Park. The work includes
pipeline rehabilitation of an estimated 6,000 feet of six-inch
vitrified clay pipe using a cured in place pipe lining process,
full replacment installation of about 200 feet of six-inch
PVC pipe, and installation of precast concrete manholes. Cost
estimate: $250,00 - $500,000. For plans and specs, please fax
request to Dixie L. Sparks 970-529-5084.
LINKURL: dixie_sparks @nps.gov
LINKDESC:
EMAILADD: dixie _sparks@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q6X5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Z--STORRIE FIRE TRAIL REPAIR
SOL RFQ 11-01-154
DUE 081501
POC Sue Wickman, Contracting Officer. For a copy of the solicitation,
contact Gerri Laplander, Procurement Assistant, (530) 283-7723
or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Storrie Fire Trail Repair. This project consists of
12.4 miles of trail reconstruction and maintenance within the
Storrie Fire boundary, including the replacement of a 46 foot
bridge at Little Indian Creek. The bridge replacement portion
of this contract will utilize the existing abutments and the
old bridge structure which has already been removed. The reconstruction
will include dip and rock wall construction. Maintenance items
include: slough and berm removal, logging out down trees ,
stream ford and gully crossings, waterbar, dips and brush cutting.
Contractor will provide all materials, equipment, labor and
supervision necessary to complete this project. Government
price range for this project is $25,000 to $100,000. This solicitation
will be available on or around July 24, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: glaplander@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q6X7)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR/INSTALL DRAINAGE PHASE 5B
SOL F24604-01-R-0024
DUE 083001
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax = 406-731-4005, Email daniel.newell@malmstrom.af.mil -
Arlene Stern, = Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email = arlene.stern@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
= transportation, quality control and supervision necessary
to = Repair/Install Drainage, Phase 5B located at Malmstrom
AFB, MT. In = accordance with the specifications and drawings.
The Request for = Proposal will be available on or about 31
Jul 01. Request for Proposal = will close on 30 Aug 01. Performance
period is 120 calendar days after = insuance of Notice to Proceed.
This acquisition is open competition = for both Large and Small
businesses in accordance with the Small = Business Competitive
Demonstration Program. The Request for Proposal = is available
by electronic transmission ONLY. Potential contractors = must
be registered in the Central Contractor Registry to be eligible
= for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All = responsible sources may submit a proposal, which shall
be considered by = the agency. The magnitude of this project
is between $250,000 and = $500,000. The North American Industry
Classification System code is = 234910.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R-0024/listing.h=
tml
LINKDESC:
notice
CITE: (D-183 SN50Q6Z3)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--REROOFING OF USCG FAMILY HOUSING AT LAWAI VALLEY
ESTATES, = LAWAI, KAUAI, HAWAII
SOL DTCG86-01-B-633273
DUE 081601
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
= 808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
= Specialist, Phone 808-541-2197, Fax 808-541-2203, Email =
fbutala@d14.uscg.mil
DESC: Provide materials, equipment, labor and transportation
required = to reroof six (6) housing units at Lawai Valley
Estates, Lawai, Kauai, = Hawaii. The work includes carpentry,
sheetmetal, asphalt shingle = roofing, modified bitumen roofing,
paiting, and incidental related = work. The construction range
is between $100,000 and $250,000. All work = shall be completed
no later than 120 calendar days after receipt of the = notice
to proceed. This solicitation and the resulting contract are
= issued under PL100-656 Small Business Competitiveness Demonstration
= Program. Only faxed or written requests for bid packages
are = acceptable. The following notice is for informational
purposes for = minority, women-owned and disadvantaged business
enterprises: The = Department of Transportation (DOT), Office
of Small and Disadvantaged = Business Utilization (OSDBU),
has 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
= (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-B-633273/listing=
.html
LINKDESC:
notice
CITE: (D-183 SN50Q700)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--INSTALL CABLE WIRING THROUGHOUT THE NATIONAL CAPITAL
REGION
SOL GS-11P01YTD0229
DUE 082401
POC Ann Contee, Contract Specialist, Phone (202) 260-4273, Fax
(202) 401-1976, Email ann.contee@gsa.gov - Patricia Taylor,
Contract Specialist, Phone (202) 708-7413, Fax (202) 708-6838,
Email pat.taylor@gsa.gov
DESC: Indefinite Quantity Term Contract to Install Cable Wiring
throughout the National Capital Region, Washington, DC. The
Contracting Officer is Michael J. Vrobel. Bid Invitation Date
is July 24, 2001, Bid Closing Date is August 24, 200l, @2:30
PM. GSA is issuing this solicitation electronically (Internet
address:http://www.eps.gov). MOL is $400,000.00. Base Year
with one One-Year Option to be exercised at the Government's
discretion. This solicitation is not restricted to Small Businesses,
however Women-Owned Businesses are encouraged to submit a bid
and so state that they are Women-Owned. All responsible sources
may submit an offer, which will be considered by the agency,
to: General Services Administration, National Capital Region,
Bid Room 1065, 7Th & D Streets, SW, Washington, DC 20407.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS-11P01YTD0229/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q702)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--SLURRY SEAL VARIOUS ROADS/TRAILS IN MESA VERDE NATIONAL
PARK
SOL I149501M423
DUE 090601
POC Dixie L. Sparks 970-529-5099
DESC: Slurry seal roads/trails/parking lots in Mesa Verde National
Park. Fill ruts in road then slurry seal. Approximately 150
cu. yds of fill; 60,000 sq. yds of slurry seal. Striping will
also be included with traffic control. Price range: $250,000
to $500,000. For bid package, please fax request to Dixie L.
Sparks 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q709)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--ASPHALT CRACK SEALING, CHIP SEALING, AND PAVEMENT
MARKING
SOL 01CRSS0033
DUE 082801
POC Kathleen Markley, (303) 236-9325
DESC: NAIC Code is 235710. This requirement is for asphalt crack
sealing, chip sealing and pavement marking of asphalt road
and parking lot surfaces, with some exclusions, at the EROS
Data Center, Sioux Falls, SD. Traffic control and routing of
traffic on the site is the responsibility of the contractor.
The estimated cost range is between $100,000.00 and $250,000.00.
The solicitation will be issued on or about July 30, 2001 and
close on or about August 28, 2001. The date and time for a
site visit will be determined at a future date. There is no
charge for solicitation documents. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program. All requests for the solicitation shall be submitted
in writing to the address above or emailed to the contract
specialist at the email address below. An electronic version
of the solicitation is not available. All requests should include
the requestor's name, full address and telephone number. No
numbered notes apply.
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
CITE: (W-183 SN50Q712)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--WHITE RIVER TRAIL NO. 112 ON THE FLATHEAD NF
SOL N/A
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest is advertising a Pre-Solicitation
Prospectus for 7.6 miles of construction and reconstruction
trail work on the Spotted Bear Ranger District, Flathead County,
Montana. The project and access trails to the project are located
within the Bob Marshall Wilderness Area; therefore, no motorized
or mechanized equipment, including mountain bikes, will be
allowed. Solicitation is scheduled to be issued this winter
or early next spring (pending availability of funds). A Prebid
Tour is not scheduled; however, prospective offerors are encouraged
to visit the project on their own prior to winter conditions
closing the area. Preliminary maps, trail logs, specifications,
and general information of the project are available from the
Flathead National Forest.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, Montana 59901
CITE: (W-183 SN50Q718)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--AQUATIC PARK BLEACHERS AND DRIVEWAYS RESURFACING
SOL N8520010032
DUE 082201
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting proposals from qualified
business organizations to enter into a firm fixed price contract
to make repairs to the Aquatic Park bleachers and driveways.
Work will include the removal of spalled concrete; repair of
existing concrete bleachers and driveways with patch mortar
or concrete; repair of joints, cracks, and voids on horizontal
slabs and vertical risers; preparation of surfaces for broadcast
overlay including priming with epoxy resin; broadcast overlay
an aggregate to match existing surfaces; and application of
reinforcing steeel corrosion inhibitor to existing concrete.
The successful contractor or subcontractor shall have at least
three (3) years experience in performing concrete repair work
of a similar nature as shown on the plans and in the specifications,
including repairs to concrete structures in a marine environment;
and shall be a qualified and certified contractor of the manufacturer
and has completed a program of instruction in the use of the
various concrete repair and strengthening products specified
within the solicitation. The constructin cost range is $100,000
to $250,000. Award of this contract is subject to budgetary
constraints. The government reserves the right to award all
line items or any number of line items less than the total.
The National Park Service welcomes the participation of small,
minority, and women owned enterprises. Individuals interested
in receiving a copy of solicitation N8520010032 available o/a
7/23/01 should download it from http://ideasec.nbc.gov. NAICS
code is 23571.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-183 SN50Q731)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--ERFO STORM DAMAGE REPAIR, ANGELES NATIONAL FOREST
SOL R5-12-01-1061
POC Jennie Camacho, Procurement Assistant, FAX; 909-383-5540
DESC: Project includes applying 40 tons bituminous pavement,
1400 tons tons of rip rap, 355 tons of aggregate base and 60
ons of stockpile and reuseable aggregate base, 300 square eyards
of geotextile, 340 linear feet of earth berm, 90 linear feet
of rectangular metal flume with inlet sections and seeding,
1200 square feet of reinforced soil retaining walls. Plans
and specifications will be available on or about August 1,
2001. To order plans send a check or money order for $25 with
company name, address, telephone and fax number, indicate the
solicitation number. Project cost range is $100,000 to $250,000.
Contract time is 74 calendar days.
CITE: (W-183 SN50Q741)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--REPLACE OVERHEAD HOISTS AND BRIDGE DRIVES AT USCG
= INTEGRATED SUPPORT COMMAND, SAND ISLAND, OAHU, HAWAII
SOL DTCG86-01-R-633274
DUE 081701
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax = 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting = Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: Provide labor, materials, transportation, and equipment
to remove = and replace air operated overhead hoist, trolley
and bridge drive, = fittings, piping, hoses, filters, oilers,
accessories, and = miscellaneous components for existing overhead
double girder bridge = shop cranes, complete and ready for
use at USCG Integrated Support = Command Building, Sand Island,
Oahu, Hawaii. The work includes = adjusting, aligning, load
testing, certification, capacity plates, = reports, lead based
paint removal, disposal and abatement, instruction, = and incidental
related work. All work shall be completed within 120 = calendar
days after receipt of Notice to Proceed. This solicitation
is = a best value source selection. The contractor shall have
prior = experience and successful completion of similar work.
Therefore, = offers will be evaluated on price, past performance,
and experience in = overhead hoists and bridge drives. The
contractor shall engage the = services of a crane manufacturer
or manufacturer?s authorized = representative to supervise
the work. The work includes preparation, = submittals, procurement,
shop drawings, fabrication, installation, = adjustment, alignment,
start-up, tests, acceptance and as-builts. This = solicitation
is issued under and resulting contract to be awarded under
= the Small Business Competitiveness Demonstration Program
(PL 100-656). = The construction range is between $100,000
to $250,000. Only faxed or = written requests for bid packages
are acceptable. All responsible = sources may submit an offer
which shall be considered. This notice is = for informational
purposes for minority, women-owned and disadvantaged = business
enterprises: The Department of Transportation (DOT), Office
= of Small and Disadvantaged Business Utilization (OSDBU),
has a program = to assist minority, women-owned and disadvantaged
business enterprises = to acquire short-term working capital
and bonding 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 (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-R-633274/listing=
.html
LINKDESC:
notice
CITE: (D-183 SN50Q742)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z - ELIZABETH CITY, NC - BLDG. 63 EXTERIOR WALL =
RESTORATION AT USCG SUPPORT CENTER ELIZABETH CITY, NC
SOL DTCG83-01-B-3WF284
DUE 081701
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required for Building 63 Exterior Wall Restoration
at U.S. = Coast Guard Support Center Elizabeth City, NC. Work
includes but is = not limited to: (1) Basic Work High pressure
water only wash of the = entire area of pre-cast concrete panels.
Remove exterior lighting and = cap as specifically identified.
Cut out existing panel vertical joint = sealant materials.
Demolish existing mosaic tiles and setting = materials. A Unit
Work Item is scheduled for additional cost to handle = and
dispose of each of these materials as Asbestos Containing Materials
= (ACM) should testing being performed under a separate contract
identify = these as ACMs. Prepare areas of damaged concrete
for application of = repair materials by chipping and grinding.
Remove rust from exposed = portions of wire mesh reinforcing.
Remove damaged concrete to sound = material and install patching
materials. Install cement based, polymer = modified, waterproof
textured coating system at locations of existing = mosaic tiles.
Install backer rod and polyurethane sealant at all joint =
locations. Seal all existing and restored concrete with a water
= repellent coating. Prepare and paint existing metal and concrete
block = surfaces as indicated, including doors, frames and
louvers. Perform = minor concrete repairs at existing pre-cast
entry canopy. (2) Unit = Work Items: Perform concrete panel
face repair. Unit price shall be = per square inch of repaired
surface area. Estimated quantity is 500 = sq. in. Perform concrete
panel edge/corner repair. Unit price shall = be per lineal
foot of repaired panel edge/corner. Estimated quantity = of
20 lin. Ft. The NAICS is 235410 (SIC Code 1741) size standard
= $11.5M. This procurement is open to both large and small
businesses = in accordance with the Small Business Competitiveness
Demonstration = Act. However, FAR Clause 52.219-23 Notice of
Price Adjustment for = Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price = Evaluation for HUBZone Small
Business Concerns may be applicable (This = clause allows a
price adjustment factor for small disadvantaged = business
concerns. SIC Codes and their appropriate regions for the SDB
= adjustments can be found at = www.arnet.gov/References/sdbadjustments.htm.)
The estimated range is = between $100K - $250K. The performance
period is 90 DANTP. The Bid = Opening will be o/a 45 calendar
days from this posting. A Bid Bond is = required. NO TELEPHONE
REQUESTS. All relevant solicitation documents, = including
specifications and drawings shall be available for download
= exclusively from the Internet o/a 7/13/01, by accessing the
U.S. Coast = Guard Civil Engineering Unit Cleveland website
at: = http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov
. = ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises = (DBEs)! The Department of Transportation (DOT),
offers working capital = financing and bonding assistance for
transportation related contracts. = DOT?s Bonding Assistance
Program (BAP) offers bid, performance and = payment bonds on
contracts up to $1M. DOT?s Short-Term Lending Program = (STLP)
offers lines of credit to finance accounts receivable. Maximum
= line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
http://osd= buweb.dot.gov. This action is a Request for Quotes
therefore no = information will be provided until the award
is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF284/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q765)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--TIMBERLINE TRAIL RECONSTRUCTION ON ALLEGHENY NATIONAL
FOREST, ELK CO., PA
SOL NEAT-01-054
DUE 090501
POC Contact Sandy Font or John McHenry at (814) 723-5150.
DESC: Timberline Trail Reconstruction. Work consists of furnishing
and applying crushed aggregate surfacing (gravel and limestone),
and furnishing and replacing of old culvert pipes on the Allegheny
National Forest, Marienville Ranger District, Elk County, PA.
Project range is between $100,000. and $250,000. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-184 SN50Q797)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BOAT RAMP RENOVATION
SOL 401811Q111
DUE 081301
POC A. Wiggins 404-679-4077
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
the renovation of boat ramps located at Loxahatchee NWR, Boynton
Beach, FL. This includes but not limited to : removal of the
existing concrete logs,disposal of any material uncovered when
grading. Grading of the aera beneath the concrete logs, placement
of geotextile and bedding stone, replacement of the existing
concrete logs, installation of new hardware and other items
in accordance with the Statement of Work contained in the
solicitation. This is not a Small Business Set-Aside. The SIC
Code is 1771. Size Standard is 11.5 million.Estimated price
range is between $10,000 and $25,000.00. Solicitation Issue
Date : 07/13/2001. Open/Close date : 08/13/2001 No solicitations
will be forwarded prior to the issue date as cited above.
All request for solicitation packages must be in writing and
faxed or e-mailed with complete mailing addres provided. A
Firm Fixed Price Order will be issued,with a performance period
of 60 days from the date of the Notice to Proceed.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-184 SN50Q7A0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--NORTH-SOUTH BRIDGE DECK REPLACEMENT ON WHITE MOUNTAIN
NF, GRAFTON CO., NH.
SOL NEAT-01-051
DUE 090601
POC Contact Bill Clark at (414) 297-1137.
DESC: North-South Bridge Deck Replacement. The project consists
of the design and replacement of a bridge superstructure over
Jeffers Brook on the North-South Road. Tasks required include
design, fabrication, and construction. Work also includes removal
of existing structure and restoration of riprap. The design
is for timber glulam superstructure at HS25-44 load standards,
including rails and approach rails which meet AASHTO standards.
Project is on White Mountain National Forest, Grafton County,
NH. Project range is between $25,000. and $100,000. For solicitation
package, contact Bill Clark, USDA Forest Service, 310 West
Wisconsin Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-184 SN50Q7A9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--LIFE SAFETY IMPROVEMENT PHASE III
SOL RFP 10N3-161-01
DUE 081001
POC Rosa M. Asencio CO 718-741-4355 or Robert Genneken ENG 212-686-7500
DESC: This was originally advertized June 8, 2001 and is amended
as follows: the qualification statement and Certified Check
or Money order is due by COB July 7, 2001; the BID will be
July 13, 2001; the BOD will be August 10, 2001. The HUBZone
firm selected as per 13 CFR Sec. 126.700 Must perform 25% of
the project (NAICS 235110.
CITE: (W-184 SN50Q7B0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- MAINTENANCE DREDGING AT USCG STATION JONESPORT
SOL DTCGG1-01-B-3WK208
DUE 082101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Jodi Ruggiero, = Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email = JRuggiero@CEUProvidence.USCG.mil
DESC: THE FOLLOWING ADDITIONAL INFORMATION IS PROVIDED:=20 ISSUE
DATE: 07/19/01. Contractor shall provide all labor, materials,
= equipment, transportation, supervision and disposal necessary
for = Maintenance Dredging at USCG Station Jonesport, Jonesport,
ME = (Washington County). Scope of Work: Dredge approximately
3,000 cubic = yards of material from the Coast Guard Station
Jonesport mooring basin, = transport and disposal of the material
at an offshore site = approximately 5 miles east of Jonesport.
All work shall be = accomplished in accordance with applicable
permits. Dredging and = disposal shall be mechanical; hydraulic
dredging is not acceptable. =20 ORIGINAL NOTICE WAS AS FOLLOWS:
SPECIALIZED MARINE EXPERENCE is required to perform this work.
NAICS = code is 234990. Estimated cost of this project is between
$100,000 and = $250,000. Solicitation packages will be available
on or about = 07/19/01. The bid opening date is scheduled for
8/21/01 at 2:00 pm. = Our office no longer issues solicitations
or amendments in paper form. = All relevant solicitation documents,
including specifications and = drawings may be accessed for
download beginning on the date of issue at = the following
site: http://www.eps.gov. Any amendments issued to the = solicitation
will be posted solely on this web site. Bidders are = required
to verify the number of amendments issued with the Contracting
= Officer prior to the bid opening date. Companies not having
the = capability to download solicitation documents may contact
Rhode Island = Blue Print, 335 Webster Avenue, Cranston, RI
02920 for a copy of the = solicitation package for a non-refundable
deposit. Please fax your = request to RIBP at (401) 946-6550
and include your credit card number = and expiration date along
with the Solicitation Number. RIBP accepts = Visa, MasterCard,
and American Express. Please do not call in your = requests.
Orders will be shipped UPS unless you request overnight = delivery.
Also, you may refer to a list of printers on the CEU = Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
on this list can download and print the information for a fee.
= A bidders list is no longer available. This project is issued
= pursuant to the Small Business Competitiveness Demonstration
Program, = and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION = FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The = Dept of Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK208/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q7C0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--NEW BOAT RAMP CONSTRUCTION
SOL 401811Q125
DUE 081601
POC A. Wiggins 404-679-4077
DESC: This requirement is being procured in accordance with the
Simplified Aquisition Procedures. The U.S. FWS intends to
issue a Request for Quotation (RFQ) for the construction of
a New Boat Ramp at the Ace Basin NWR ,Hollywood, SC, includiing
but not limited to :dredging to finish grade level, placement
of crushed shell and compaction, placement of geotextile fabric,
construction of rienforced concrete ramp including concrete
logs with galavanized connectors in accordance with the Statement
of Work and Drawings contained in the solicitation package.Contractor
shall have boat ramp construction experience.Concrete quality
test shall be performed by an approved testing laboratory.
Solicitation Issue Date :07/16/2001 Open/Close Date: 08/16/2001
No solicitation will be forwarded prior to the solicitation
issue date cited above. All request for solicitation packages
must be in writing and faxed or e-mailed with mailing adress
provided. a firm Fixed Price order will be issued, with a performance
period of 60 days from the date of the Notice to Proceed.
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-184 SN50Q7C4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: Z--M/R/A ROADS & GROUNDS BUILDING 325
SOL F36629-01-R-0005
DUE 082001
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax = (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil
- Sharon Anulies, = Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email = sharon.anulies@pittsburgh.af.mil
DESC: Maintain, Repair and Alter Road and Grounds Building 325,
Project = JLSS 96-0004A/B/C. Proposals will be evaluated pursuant
to FAR = 15.101-1, Tradeoff Process. Evaluation factors will
be set forth in = the Request for Proposal. "Notice to Offerors:
Funds are not = presently available for this project. No award
will be made under this = solicitation until funds are available.
The Government reserves the = right to cancel this solicitation,
either before or after the closing = date." Work includes,
but not limited to, interior and exterior = painting and exterior
landscaping, interior renovations including = demolition, asbestos
abatement, lead dust clean-up/abatement, new = partition walls,
replacement of interior finishes, new doors. Exterior = work
includes site work, new concrete retaining walls, stairs, =
sidewalks, asphalt paving, storm sewer system, signage, demo
of = exterior existing building finish, installation of new
brick veneer and = exterior metal panels, and installation
of skylights in existing metal = roof system. The contract
will be firm fixed-price. NAICS Code is = 233320 with a size
standard of $27.5 million. Solicitation = F36629-01-R-0005
to be available o/a 19 Jul 01. The estimated cost = range and
performance period for this project is between $500,000.00
= and $1,000,000.00 with a 210 calendar day performance period
after = receipt of NTP. This procurement is unrestricted in
accordance with = the Small Business Competitiveness Demonstration
Program. All = prospective offerors must be registered in the
Central Contractor = Registration (CCR) database prior to submission
of an offer to be = considered for award of any DoD contract.
This may be accomplished = electronically at http://www.ccr.2000.com.
A non-refundable charge of = $44.00 is required to obtain the
solicitation. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-R-0005/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q7E9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--DEMOLITION/ADDITION/RENOVATION TO EXISTING SPINAL
CORD INJURY UNIT
SOL IFB 509-105-01
DUE 082701
POC Sylvia D. Henry (706) 731-7175
DESC: Furnish all labor, materials, equipment and supervision
necessary for the demolition and removal of existing construction,
and additions and renovations to complete the addition and
renovation of the Spinal Cord Injury Unit, Downtown Division,
VA Medical Center, Augusta, Georgia, in accordance with all
drawings and specifications. The work shall include general
construction, alterations, mechanical and electrical work necessary
to complete the addition and renovation of the Spinal Cord
Injury Unit as required by drawings and specifications. Applicable
NAICS code is 233320. Cost range is between $2,000,000 to $5,000,000.
Bidding materials consisting of drawings, specifications and
contract forms may be obtained by prime contractors interested
in submitting bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at 706-731-7172. Solicitation
will be available on or about July 27, 2001.
CITE: (W-184 SN50Q7F6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--DEMOLISH/REMOVAL OF EXISTING BULKHEAD AND REPLACE
SOL Q5320010018
DUE 080701
POC Mary Kidd, 850-934-2602
DESC: Furnish all parts, labor and equipment necessary to demolish/remove
existing bulkhead located in the Davis Bayou District, of Gulf
Islands National Seashore, Ocean Springs, Mississippi and replace
it with a vinyl sheetpile wall per specifications as outlined
in the Request for Quotation. The estimated price range is
between $50,000 and $100,000.00. The Request for Quotation
will be released to the General public on July 23, 2001. Request
for the Quotation package must be received via written format
ONLY. NO PHONE REQUESTS WILL BE ACCEPTED. Fax your written
request to 850-932-9654, attention Mary Kidd. See Note 1.*****
CITE: (W-184 SN50Q7H5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF23-01-Q-0077
DUE 081301
POC Debra J. Rapp, Contract Specialist, (270) 798-0121
DESC: Construct Combat Trails and Erosion Control at Training
Area 8, Flight Landing Strip and Dam. Work includes top soil
removal, roadway construction, construct open ditches and site
drainage, install erosion control, install top soil, finish
grading and turf establishment. The period of performance is
90 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is 100%
set-aside for Small Business. For the purpose of determining
Small Business size, NAICS 234990, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $27.5 million.
This solicitation is Subject to Availability of Funds. Fort
Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency.>See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7K7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--LIFE SAFETY IMPROVEMENT PHASE III
SOL RFP-10N3161-01
DUE 081001
POC Rosa M Asencio
DESC: This was originally advertized on 6/8/2001 and amended
7/3/01. Correction of date: Request must be by COB 7/10/01
in luer of 7//7/01
CITE: (W-184 SN50Q7M1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--SCI STUDY (HIMS RENOVATION)
SOL IFB 509-106-01
DUE 082701
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, materials, equipment and supervision
necessary to complete the following phased work: Phase 1 Renovation
of Ambulance Exit; Phase 2 Site Work Renovation for VA Medical
Center Provided Trailer; Phase 3 Interior Renovation of 3,000
SF of Vacated Area, in accordance with all drawings and specifications.
Work is located at the Downtown Division, 800 Bailie Drive,
VA Medical Center, Augusta, Georgia,. The work shall include
architectural, general construction, alterations, plumbing,
mechanical and electrical work. Applicable NAICS code is 233320.
Cost range is between $250,000 to $500,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by prime contractors interested in submitting bids.
Solicitation will be issued on a first-come-first-serve basis.
Only twenty-five (25) sets of specifications and drawings will
be available. All requests for solicitation must be in writing.
Fax requests will be accepted at 706-731-7172. Solicitation
will be available on or about July 27, 2001.
CITE: (W-184 SN50Q7M3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--SEAWALL REPAIRS AT THE FORMER U.S. COAST GUARD GOVERNORS
= ISLAND FACILITY, N.Y. CITY
SOL DTCGG1-01-B-3WK713
DUE 090601
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
= (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
= Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email = JO'BOYLE@ACTNY.USCG.mil
DESC: Furnish all labor, material and equipment necessary to
repair = portions of the seawall and replace portions of the
perimeter fence at = the former U.S. Coast Guard Facility on
Governors Island, New York = City. The work consists of seawall
repair and replacement of PVC coated = chain link fence. The
seawall repair portion includes but is not = limited to repointing
of joints, resetting displaced granite coping = stones and
other stones below the coping stones, installing new stones,
= and restoration of depressed pavement adjacent to areas of
the seawall = being repaired.. This Invitation for Bids is
being issued pursuant to = the Small Business Competitiveness
Demonstration Program and is open to = both large and small
business participation. This project is estimated = between
$100,000 and $250,000. The applicable NAICS Code is 234930.
The = tentative date for receipt of bids is 6 September 2001.
Bid packages = will be available on or about 1 August 2001
at a non-refundable charge = of $20. Certified Checks or money
orders should be made payable to = Commercial Blue Print and
Supply and mailed to the firm at: 83 Waverly = Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. = All
relevant solicitation documents including specifications and
= drawings may be accessed for download for free commencing
on the date = of issue at the following website: http://www.eps.gov.
Any amendments = issued under this solicitation shall also
be posted on this website. = Also, you may refer to a list
of other printers on the U.S. Coast Guard = CEU/PROVIDENCE
website at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
on this list may be able to download and print the = solicitation
and drawings and specifications for a fee. For minority, =
women owned and disadvantaged business enterprises: the Department
of = Transportation (OSDBU) has programs to assist minority,
women owned and = disadvantaged business enterprises to acquire
short term working = capital and bonding assistance for transportation
related contracts. = This is applicable to any eligible prime
or subcontract at any tier. = The DOT bonding assistance program
enables firms to apply for bid, = performance and payment bonds
up to $1 million per contract. The DOT = provides an 80% guaranty
on the bond amount to a surety against losses. = Loans are
available under the DOT Short Term Lending Program (STLP) at
= prime interest rates to provide accounts receivable financing.
The = maximum line of credit is $500,000. For further information
and = applicable forms concerning the bonding assistance program
and or the = STLP, please call the OSDBU at (800) 532-1169.
All responsible sources = are invited to submit a proposal,
which shall be considered by the = Coast Guard.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK713/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q7M6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--RE-SOL OF HISTORIC CEILING RESTORATION, FB/CT, LAWTON,
OK
SOL GS-07P-01-UDC-5022
DUE 081301
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
Email = sallye.young@gsa.gov
DESC: SIC 1542/NAICS 235420 Provide all material, equipment,
and labor = necessary to perform the work specified in this
solicitation. Work will = be accomplished in a building with
courtrooms under conditions where = added requirements will
be necessary for noise and environment limiting = requirements
and factors. Work will involve some lead-based paint, = interior
woodwork, ornamental metal, floor tile, historical plastering
= and painting, and some minor electrical work at the U. S.
Federal = Building/Courthouse in Lawton, Oklahoma. A list of
known plasterers = will be included in the specification package,
although it is still the = prime contractor's responsibility
to check for qualification and = acceptability as experienced.
Estimated cost range is $100,000 to = $250,000. Solicitation
No. GS-07P-01-UDC-5022, Project ROK07394. This = project is
being procured as a Small Business Set-Aside resulting in a
= Firm, Fixed-Price Contract requiring the contractor and/or
his = subcontractors to furnish a minimum of three references
each. Some = references must attest to the prime contractor
or his subcontractors = have experience with plaster restoration
and their willingness to use = the proposer again on future
projects. The solicitation will be = available on the internet
for downloading, without drawings, by July = 13, 2001. If a
contractor does download the specifications, please = notify
Steven F. Clark, Contracting Officer. He is compiling a list
of = planholders and must know who are interested in this project,
in case = amendments are issued.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5022/listing.ht=
ml
LINKDESC:
notice
CITE: (D-184 SN50Q7M8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Z--RENOVATE VAQ TYER HOUSE =20
SOL F22600-01-R0105
DUE 082301
POC Kathleen Dellenger, Contract Specialist, Phone (228) 377-1819,
= Fax (228) 377-3298, Email kathleen.dellenger@keesler.af.mil
- Robert = Winland, Team Leader, Flight A, Phone (228) 377-1837,
Fax (228) = 337-3298, Email robert.winland@keesler.af.mil
DESC: The work performed under this project consist of providing
all = facilities, plans, labor, transportation, materials,
equipment, and the = performance of all work necessary to renovate
Tyer House, VAQ Building, = including gutting the building
down to the concrete structure. The = solicitation will be
issued as an 8(a) set-aside restricted to Region 4 = (AL, FL,
GA, KY, MS, NC, SC, and TN.) The North American Industry =
Classification System (NAICS) is 23332 and the size standard
is = $27,500,000. Magnitude of proposed construction is between
= $5,000,000.00 and $10,000,000.00. The solicitation package
will be = issued in the form of a Request for Proposal (RFP)
and will be made = available for downloading from the Internet
(Federal Business = Opportunities Web-Site) address www.arnet.gov/FedBusOpps/
on = approximately 23 Jul 01. Specifications and drawings will
NOT be = directly provided in a paper hard copy format. Notification
of any = changes to this solicitation (amendments) shall be
made only on the = Internet. It is therefore the contractor's
responsibility to check the = above listed web address daily
for any posted changes to this = solicitation's specifications
and drawings. Downloading from the = Internet is free of charge;
however, some plans and specifications will = take a considerable
amount of time to download. Telephone and fax = requests will
not be accepted. The closing date is tentatively = scheduled
for 23 Aug 01. Award will be made using the Performance = Price
Trade-Off (PPT) process. OFFORS WILL ONLY BE ACCEPTED FROM
THOSE = 8(a) CONTRACTORS LOCATED IN REGION 4 AS IDENTIFIED
ABOVE. FIRMS = RESPONDING WILL BE CHECKED THROUGH THE SBA PRONET
SITE = http://pro-net.sba.gov. ALL PROSPECTIVE CONTRACTORS
MUST REGISTER IN = THE CENTRAL CONTRACTOR'S REGISTRATION DATABASE
PRIOR TO AWARD OF A = GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO = REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM = INELIGIBLE FOR AWARD. =20
=20 =20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R0105/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q7N3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE HEATING SYSTEM, BLDG. 1726, FORT BENNING,
GA
SOL DABT10-01-B-0024
DUE 081001
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to install
a Government furnished boiler and replace the complete heating
system in Building 1726, Fort Benning, Georgia. Point of contact
is Stephen A. Magner, Contract Specialist, (706) 545-2420.
This solicitation is unrestricted and is for the awarding of
a firm fixed-price contract with the estimated magnitude between
$100,000.00 and $250,000.00. Performance period is 180 calendar
days. Solicitation will be available on or about August 2,
2001, and will be available at no cost on the Fort Benning
Homepage (www-benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit offers which will
be considered by this Agency.
CITE: (W-184 SN50Q7O9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE HEATING SYSTEM, BLDG. 1726, FORT BENNING,
GA
SOL DABT10-01-B-0024
DUE 091001
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, material, and equipment to install
a Government furnished boiler and replace the complete heating
system in Building 1726, Fort Benning, Georgia. Point of contact
is Stephen A. Magner, Contract Specialist, (706) 545-2420.
This solicitation is unrestricted and is for the awarding of
a firm fixed-price contract with the estimated magnitude between
$100,000.00 and $250,000.00. Performance period is 180 calendar
days. Solicitation will be available on or about August 2,
2001, and will be available at no cost on the Fort Benning
Homepage (www-benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit offers which will
be considered by this Agency. NOTE: AMENDED TO CORRECT BID
DUE DATE TO SEPT. 10, 2001.
CITE: (W-184 SN50Q7P1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE SYSTEM - PHASE V
SOL RFO5-01533A-616
DUE 082901
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to reissue a Request for Offers for
Repair of Storm Drainage System - Phase V, at NASA Goddard
Space Flight Center, Wallops Flight Facility, Wallops Island,
Virginia 23337. The scope of work for this project shall include,
but is not limited to: The cleaning of storm drainage pipes;
installation of cured-in-place pipe lining; and dewatering.
All pavement and physical improvements disturbed during construction
are to be restored. All unpaved areas disturbed during construction
are to be fertilized and seeded. All work associated with the
repair of the storm drainage system shall be as described in
the Basic Requirement or one of six Options. The work shall
be complete. It includes furnishing, as applicable, or may
be required, all contractor's plant, equipment, safety devices,
labor, tools, materials, supplies, and services, and performing
all operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $1,000,000.00 and $5,000,000.00
and the effort shall be completed within 270 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The North American Industry
Classification System (NAICS) Code for the procurement is 234910.
The corresponding size standard is 27,500,000.00. The anticipated
release date of the RFO is on or about July 30, 2001, with
an anticipated offer closing date of on or about August 29,
2001. The firm date for receipt of offers will be stated in
the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $75.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet address, or URL,
for the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
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#RFO5-01533A-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7P3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--GRAND RIVER, OH--REPLACE FIRE ALARM SYSTEM AT
USCG = STATION FAIRPORT.
SOL DTCG83-01-Q-3WF329
DUE 081601
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
= 216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and = supervision required to remove the existing fire alarm
system and = replace with a new addressable fire alarm system
at USCG Station = Fairport, Grand River, OH. Period of performance
will be 75 days after = Notice to Proceed. The North American
Industry Classification System = (NAICS) code for this acquisition
is 235310 (formerly SIC Code 1731). = This procurement is open
to large and small businesses in accordance = with the Small
Business Competitiveness Demonstration Program. This = procurement
is estimated between $25K and $100K. All relevant = solicitation
documents, including specifications and drawings will be =
available for download exclusively from the Internet in approximately
= fifteen days by accessing the government-wide Electronic
Posting System = website at http://www.eps.gov. Offerors should
register to receive = notification of upload under the solicitation
number = DTCG83-01-Q-3WF329. Any amendments issued to this
solicitation will be = posted solely on the Internet. For potential
printing sources, log = onto the website: http://www.uscg.mil/mlclant/ceucleveland
= (Contracting, Printing Sources). 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.
DOTs Bonding = Assistance Program (BAP) offers bid, performance
and payment bonds on = contracts up to $1,000,000.00. DOTs
Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000.00 with interest at the prime rate. For further =
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF329/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q7P9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RELOCATE DOE FLAT AND ISLAND LAKE TRAILHEADS
SOL RFQ R5NP-10-01-176
DUE 081001
POC Sue Ray (707) 441-3668
DESC: Z--Relocate two trailheads that access the Siskiyou Wilderness
area. The trailheads are located on the Smith River National
Recreation Area around Gasquet, CA on the Six Rivers National
Forest. Work includes decommissioning 0.9 miles of Forest Service
road, ripping, excavating, constructing channels for water
coursed, removal and disposal of culverts, removal and salvage
of a Romtec SST (vault toilet)to be reinstalled at new trailhead.
The trailhead work includes excavation, embankment, clearing,
installing the salvaged Romtec SST, picnic tables, fire rings
and barrier rocks. This solicitation should be issued on or
about July 25, 2001. Requests for this package must be in writing
and may be mailed to the above address, e-mailed to sray@fs.fed.us
or faxed to (707) 445-8677.
EMAILADD: sray@fs.fed.us
EMAILDESC:
your name and address
CITE: (W-184 SN50Q7Q7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATE BOAT DOCK, FIRE ISLAND NATIONAL SEASHORE
SOL Q1750010608
DUE 082101
POC Jackie McGinty, Contracting Officer, 718-338-7091
DESC: Contractor to furnish labor, quipment, tools and materials
to remove and replace cross bracings from 22 pile bents with
equal size new pressure treated timber. Removal and installation
of existing and new wales and wave attenuators required and
install one new 2x6 timber decking. The price range is $25,000
- $100,000 for this procurement. It is open to both small and
large businesses. Requests for this solicitation must be submitted
in writing. Fax requests will be accepted at 718-338-3560 and
solicitations will be mailed.*****
CITE: (W-184 SN50Q7R4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold aFB, TN 37389, 37389
SUBJECT: Z--RE-PIPE 3 UNDERGROUND STORAGE TANKS
SOL F40650-01-Q-0018
DUE 090401
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: The contractor will be required to re-pipe 3 underground
storage tanks. The work includes installation of temporary
suction connector for interim operations, demo unused suction
piping and concrete trench, install OWS fuel draw- off line,
trench and tank, connect OWS fuel draw-off line to #2 OWS discharge,
and temo temporary suction connector piping. Approximately
90 days will be allowed to complete this work. A written solicitation
will not be issued. Interested parties may register at: pixs.wpafb.af.mil/arnold.asp
Complete plans and specifications will be available at that
site in the near future.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0018AR/01Q0018AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7S1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--BITUMINOUS SIDEWALK REPLACEMENT, MORRISTOWN NHP
SOL Q1830010601
DUE 082201
POC Jackie McGinty, 718-338-7091
DESC: Contractor to removal and dispose of existing bituminous
walks and aggregate base sidewalks at Morristown NHP, Morristown,
NJ. The installation and grading of aggregate base course is
4" and bituminous surface course is 2". Topsoil and seeding
required. The price range is between $25,000 and $100,000 and
is open to both large and small businesses. Requests for bid
packages must be in writing. Fax requests will be accepted
at 718-338-3560 and solicitations will be mailed.*****
CITE: (W-184 SN50Q7S4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--CORRECT SECONDARY ELECTRICAL DEFICIENCIES
SOL IFB 508-47-01
DUE 081601
POC Ed Cohen, Contracting Officer 404/321-6111 ext 7651
DESC: Furnish all material, labor, equipment, tools, and supervision
as required to provide this VA medical facility a new secondary
power distribution system in the hospital building. Work is
mostly electrical and includes furnnishing both normal and
emergency power systems distribution panels on floors 4 thru
12, providing the assoicated rework to the main switchgear
required to feed these new distributiuon panels, new secondary
feeders conduit & wire, and demo existing feeder bus duct,
selected low voltage transformers & abandon panels. To be considered
contractor must have experiances in performing this work. All
work shall be performed pursuant to all local, state, and federal
regulations, as per contract drawings and specs stipulated
in the SOL and shall be completed within approx. 545 days of
NTP. A charge of $175.00 is required for each bid package requested.
SOL will be mailed to the first 30 bidders who responds with
a bid deposit. Bid Deposit must be in the form of a company
or cashier's check, or money order made payable to: "VA Medical
Center/508." No personal checks will be accepted. Deposits
are refundable upon returning ALL bid documents within 20 days
of BOD. ALL REQUESTS FOR BID PACKAGES MUST BE IN WRITING ACCOMPANY
BY DEPOSIT. NO FAX OR TELEPHONE REQUESTS WILL BE ACCEPTED.
Est. cost is between $500,000 and $1,000,000. Est. issue dtd
o/a 7-16-01. BOD: 8-16-01. Contract award is subject to availability
of funds. Pursuant to FAR 19.1007(b), this is an unrestricted
procurement.
CITE: (W-184 SN50Q7T5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--EAGLE MOUNTAIN TRAIL RECONSTRUCTION
SOL R1-5-01-37
DUE 073101
POC Contracting, (208) 476-8378
DESC: Eagle Mountain Trail Reconstruction on the Clearwater National
Forest. Approximately 4.6 miles of trail reconstruction including
3 miles of relocation. Est. price range $25,000 - $100,000.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-184 SN50Q7T9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR OF BARRAKS 3100 AT FORT LEE VIRGINIA
SOL DACW65-01-R-0024
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Repair Barracks 3100 at Fort Lee, Virginia. The project
includes the replacement of all interior doors and wall floor
and ceiling finishes; construction of 2 closets per room; conversion
of the commons space between clusters on each floor into laundry
rooms; total renovation of the service module and latrine;
power washing and painting of the building exterior; structural
repairs incidental to roof, floor and/or wall penetrations;
replacement of fan coil units and bathroom and laundry room
exhaust systems; installation of HVAC equipment on the roof
of service module; balancing of the complete HVAC system; replacement
of domestic water piping, interior waste piping and vents in
all rooms, commons and service module; replacement of all lights,
switches, receptacles and associated wiring; removal of all
floor tile and asbestos containing mastic from all building
areas; and repairing, patching, overlaying, striping and lighting
of an existing 220 space parking lot along B Avenue. Magnitude
of construction is $1,000,000 to $5,000,000.. This is an UNRESTRICTED
PROCUREMENT. Applicable SIC code is 1522, with a size standard
of $27.5 million. The NAICS code is 23332. The solicitation
will be available on the internet only. No paper copies or
CDs will be issued. Interested firms may download and view
the solicitation on or after 20 Jul 01 from the following web
site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7W4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--FRANKS CREEK BRIDGE REPAIR
SOL HAB011083
POC Tiffany Young 503-952-96218, FAX 503-952-6312
DESC: The work consists of repairing Franks Creek Bridge. Work
includes clearing and grubbing, replacing existing running
planks, painting, repairing girder connections, removing and
resetting fence line, and replacing pipe culverts. Project
sites are located in Grant County, Prineville District, Oregon.
Project price range is between $25,000 and $100,000. This solicitation
includes an option that allows for increased quantities not
to exceed thirty percent (30%) of the total contract price.
Estimated start work is May 1, 2002 and performance time is
60 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 100%. Estimated issue date is
August 13, 2001.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-184 SN50Q7W8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ONE ROCK RIPRAP BANK STABILIZATION
MEASURE, REPLACE ONE PIPE STRUCTURE AND ONE PIPE CULVERT &
INSTALL ROCK RIPRAP, CAMP MCCAIN TRAINING SITE, GRENADA COUNTY,
MISSISSIPPI
SOL RFQ-5-MS-01
DUE 081001
POC Verlene Ratliff, Contracting Officer, 601/965-4098 or 4981
DESC: Requests for copy of this request for quotation should
be faxed to 601/965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 53 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-184 SN50Q7X7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--INSTALL SECURITY BOLLARDS, THOMAS S. FOLEY U S COURTHOUSE,
SPOKANE, WASHINGTON
SOL GS-10P-01-XCC-0083
DUE 082001
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email eva.hutchison@gsa.gov
DESC: Contractor shall furnish all labor, materials and equipment
required to install twenty two [22] security bollards on the
northwest corner of the Thomas S. Foley U S Courthouse, Spokane,
Washington. Bollards shall be 76" long, installed 36" in the
ground, within a 24" round or square concrete footing even
with the surface of the sidewalk. NAICS Code 235710. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the Government. This procurement is set aside
for emerging small business under the Small Business Competitiveness
Demonstration Program. Price range $25,000 - $100,000. Please
fax requests for solicitations to 509-353-0583.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM3/GS-10P-01-XCC-0083/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--FIRE SAFETY CORRECTIONS
SOL IFB 508-48-01
DUE 081601
POC Ed Cohen, Contracting Officer, 404/321-6111 ext 7651
DESC: Furnish all material, labor, equipment, tools, and supervision
as required to correct various fire safety deficiencies at
this VA medical facility. Work includes but not limited to,
general construction, HVAC and electrical. This includes demolition
& repair of existing wall & ceiling, finishes, replacement
of existing doors & frames, patching & painting, minor revisions
to extising sprinkler & fire alarm systems, and service & testing
of all existing fire dampers. All work shall be performed pursuant
to all local, state, and federal regulations, as per contract
drawings and specs stipulated in the SOL and shall be completed
within 210 days of NTP. A charge of $100.00 is required for
each bid package requested. SOL will be mailed to the first
15 bidders who responds with a bid deposit. Bid Deposit must
be in the form of a company or cashier's check, or money order
made payable to: "VA Medical Center/508." No personal checks
will be accepted. Deposits are refundable upon returning ALL
bid documents within 20 days of BOD. ALL REQUESTS FOR BID PACKAGES
MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE
REQUESTS WILL BE ACCEPTED. Est. cost is between $100,000 and
$250,000. Est. issue dtd o/a 7-16-01. BOD: 8-16-01. Contract
award is subject to availability of funds. Pursuant to FAR
19.1007(b), this is an unrestricted procurement.
CITE: (W-184 SN50Q7Z7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CONSTRUCTION
OF WALKS, DRIVES, CURBS AND SLABS AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-01-B-5195
DUE 082301
POC Ms. Dana Howard, Contract Specialist, at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
DESC: The work includes furnishing all labor, tools, materials,
equipment, transportation and supervision necessary to construct
(1) pavement patches; (2) pavement overlays; (3) new pavement
and base; (4) pavement markings; (5) aggregate shoulders and
base; and (6) pavement removal, pavement milling, grading,
compacting, herbicide application, crack repair and other related
work. This project is an Indefinite Quantity Type contract
and (work will be performed on Task Orders). This project is
set-aside for small business concerns. Time for completion
is 12 months for Base Year plus 24 additional months for Option
Years if the option is executed. Indefinite Quantity type contract.
Cost estimate is between $500,000-$1,000,000. Solicitation
will issue on or about July 24, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
or printed from this website.*****
CITE: (W-184 SN50Q816)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MOON CREEK ROAD REPAIR
SOL HAQ013078
DUE 081301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of repairing, decommissioning and/or
stabilizing existing road. Project sites are located in Tillamook
Resource Area, Tillamook County, Salem District, Oregon. Project
price range is between $25,000 and $100,000. Estimated start
work is July 8, 2002 and performance time is 45 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-184 SN50Q822)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR BASE FITNESS CENTER, BLDG 810, EGLIN AFB FL
SOL F08651-01-R-0007
DUE 031501
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
DESC: The Eglin AFB FL requirement to Repair Base Fitness Center,
Building 810, is hereby canceled due to lack of funding. No
response to this notice is necessary.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0007/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q825)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--SPACE ALTERATIONS FOR FEDERAL HIGHWAY OFFICE AT THE
E.S. MUSKIE FEDERAL BUILDING, AUGUSTA, ME
SOL 1PK-NH-01-0745
DUE 073101
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov -
Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space Alterations for Federal Highway Office at the E.S.
Muskie Federal Building, 40 Western Avenue, Augusta, ME. Emerging
Small Business Set-aside. Estimated between $25,000 and $50,000.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PMTOC/1PK-NH-01-0745/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q830)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN/BUILD REMODEL FOR GYN CLINICS
SOL V15-01-0225
DUE 080801
POC Mark Zinser (913) 758-4241
DESC: The location of work for the above mentioned solicitation
is Department of Veteran Affairs, Marion, Illinois.
CITE: (W-184 SN50Q846)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN/BUILD FOR RELOCATE/ADD 3 CLINICS
SOL V15-01-0243
DUE 081001
POC Mark Zinser (913) 758-4241
DESC: The location of work for the above mentioned solicitation
is Department of Veteran Affairs, Marion, Illinois.
CITE: (W-184 SN50Q849)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--POTENTIAL SOURCES SOUGHT, RENOVATE BEQS, GUAM
SOL N/A
DUE 071701
POC Norine Horikawa (808) 471-2235
DESC: DESC: Sources Sought NOTICE 1. The purpose of this sources
sought synopsis is to identify potential qualified Section
8(a) firms relative to NAICS Code 233220. The geographical
area for purposes of Section 8(a) is limited to Guam and Hawaii.
The place of performance is Guam. The projected magnitude of
the construction project is between $5,000,000 and $10,000,000.
Performance and payment bonds are required. Contractors must
be licensed to do business by the Government of Guam prior
to commencement of business in Guam. Registration with the
Department of Revenue and Taxation, License and Registration
Branch is required. 2. The Pacific Division, Naval Facilities
Engineering Command will use the responses to this sources
sought synopsis to make appropriate acquisition decisions for
the planned fixed price contract. This is not an announcement
of availability of a solicitation nor is it a means of generating
a planholder's list. After review of the responses submitted
regarding this potential acquisition, a solicitation announcement
will be published in the CBD if the Government intends to continue
with the procurement. 3. Interested, qualified Section 8(a)
firms relative to NAICS Code 233220 shall submit the following
information: a) Past or current experience in relevant work,
e.g., scope (BEQ/hotel/dormitory/condominium renovations),
dollar value (range of $5,000,000 to $10,000,000) and geographical
location (remote sites). Provide a listing as follows. If the
contract is an IDIQ, list by delivery order issued: (1) contract
number; (2) description of the work; (3) dollar value; (4)
period of performance; (5) points of contact, phone and fax
number; and (6) state whether you were a subcontractor or prime.
State portion of the work completed by your firm by dollar
value and scope; b) proof of bonding capacity to at least $10,000,000
in the form of a letter from your surety; c) Resumes for: 1)
proposed QC Manager (5 years experience as a QC Manager, superintendent,
project manager or construction manager on relevant type projects)
and 2) proposed QC Fire Protection Engineer (provide qualifications);
and d) provide your company's most current balance sheets.
4. The general scope of work includes selective removal work,
concrete rehabilitation, reinforced concrete foundations, floor
slabs, stairs, precast concrete walls, concrete unit masonry,
glass masonry units, miscellaneous metal work, flashing and
sheet metal work, aluminum doors, wood and steel doors, and
miscellaneous specialties, base and wall cabinets, fire sprinkler
and alarm system, plumbing, air conditioning, electrical work,
and incidental related. Site work includes connecting utilities,
asphalt concrete pavement, sidewalks and curbs, landscaping
and miscellaneous site work. The work also includes hazardous
abatement work, including removal of disposal of asbestos containing
materials, lead paint and PCBs. The work is located at COMNAVMARIANAS,
Main Base, Guam. 5. The responses to this sources sought must
be received no later than 10:00 a.m. on July 17, 2001 via facsimile
transmission to (808) 474-7316 or via email to HorikawaNE@efdpac.navfac.navy.mil.
Complete information must be submitted. This market survey
is for planning purposes only and shall not be construed as
a request for proposal or as an obligation on the part of the
Government. The Government does not intend to award a contract
on the basis of this market survey or otherwise pay for information
requested. All information submitted will be held in a confidential
manner and will only be used for the purpose intended. Points
of contact listed may be contacted for purposes of verifying
performance.
CITE: (W-183 SN50Q710)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 10--ONE GUN MOUNT PLATFORM AND ONE GUN PLATE ASSEMBLY
SOL DACA42-01-T-0126
DUE 071901
POC Tina M. Landes, Contract Specialist, 601-631-5356
DESC: USAE, Engineer Research and Development Center (ERDC) proposes
to issue a sole source contract to Seco-Dyn Inc., Ontario,
CA, for the purchase of one (1) complete Command and Control
Gun Mount Platform and one (1) complete Gun Plate Assembly
meeting the following specifications: This Statement of Work
(SOW) specifies tasks required to design and fabricate a Command
and Control gun mount platform (CCGMP). GENERAL REQUIREMENTS:
(a) The CCGMP will support a M20.50 caliber machine gun with
ammo box on a movable carriage; (b) The CCGMP will allow manual
positioning of the gun and provide the ability to lock the
gun at specific target locations over a thirty-six horizontal
by forty-inch vertical target area employing four (4) Toggle
Locks on the gun crosshead assembly. These Toggle Locks shall
employ polyurethane locking contact plugs with the ability
to adjust the locking forces while maintaining any desired
Toggle Lock position and shall provide latching that prohibits
un-locking due to gun produced vibrations; (c) The Gun Crosshead
Assembly shall be provided with ground, hardened, and chrome
plated plates on the forward surface; (d) Telescoping vertical
post bars shall be provided with vertical adjustment of from
zero to twenty-eight inches and locked by quick release pins;
(e) The CCGMP with gun shall move horizontally and vertically
while maintaining a gun position perpendicular to the target
and allowing the firing of projectiles into the target. Overall
dimensions of the CCGMP will be four feet wide by six feet
high; (f) The CCGMP will allow for the gun to be fired manually
or by a remote solenoid; (g) The CCGMP components will be easily
assembled and require minimal tools. The use of quick release
pins is desired. Component pieces will be man portable weighing
less than fifty pounds with a total combined weight of no more
than two hundred-fifty pounds; (h) The CCGMP shall be able
to be employed on ground surface that is not level and self-adjusting
supports shall be employed. These supports shall provide means
for attachment to concrete surfaces; (i) The CCGMP shall be
able to be employed without attachment to the target; (j) The
CCGMP shall provide sufficient stability and rigidity to allow
for shot impact groupings of 0.50 inch at a six-foot muzzle
distance from the target. This shall produce a finished hole
diameter of approximately two inches. The muzzle distance from
the target shall be adjustable from three foot to six foot
in six-inch increments; (k) The CCGMP shall provide tie-down
points for additional anchoring. SCHEDULE: Delivery is projected
to be five to six months after contract award. This system
is the only known system of this type that meets or exceeds
the minimum selection criteria and the procurement of all systems
are critical to the Corps of Engineers' Geotechnical/Structures
Laboratory (Concrete and Materials Branch) Research and Development
Program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures. Any other responsible
source able to provide the supplies referenced above is encouraged
to respond to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time. See numbered note 22.
LINKURL: Not Applicable
LINKDESC:
time.
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of Contact.
CITE: (W-183 SN50Q708)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--COVER ASSEMBLY FOR M249 MACHINE GUN
SOL DAAE20-01-R-0150
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-463-1008, Part Number 12556986, The item
to procure is a Cover Assembly for the M249 Machine Gun, consisting
of Part Numbers 12556987, 9348254, 9348253 and 9348255, pivot,
bracket cover, pivot, feed channel and pivot link. Steel heat-treated
and aluminum parts machined and assembled, close tolerance.
Requirements are 5-year Indefinite Delivery Indefinite Quantity
with a guaranteed minimum quantity of 576 each. FOB is Destination.
Estimated issue date is 18 Jul 2001. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Note 26
CITE: (W-184 SN50Q7T8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, CARTRIDGE ACTUATED, MK18-0
SOL N00104-01-R-K082
DUE 082201
POC A. L. Artz
DESC: NSN: 1377-00-777-5670, M492 Cutter, Cartridge Actuated,
MK18-0. Qty: 253 EA. Delivery: FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section I. Procurement is 100% Small Business Set-aside.
100% Option Clause included. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 7/23/01. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-184 SN50Q7A8)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--TRACK,CURVED,MISSIL
SOL N0010401QTN39
DUE 082101
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-1440-01-117-9119, SPEC NR TDP VER 001, Ref Nr 3158651,
Qty 2 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q749)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--CABIN WINDOW
SOL SP0460-01-R-3596
DUE 081701
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1560-01-240-7004 / YPG01130000327.
Sikorsky Aircraft (CAGE 78286) Part #: 65216-05003-101, Rev
"A". Approved sources are Airborne Industries Inc (CAGE 66860)
and W & G Machine Co (CAGE 33682). Any other interested offeror
must submit a complete technical data package for evaluation.
The Defense Supply Center Richmond does not have an approved
technical data package available. Please do not submit technical
data requests to DSCR. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: Guaranteed Buy Quantity 117 base, 60 option
years / Minimum Ordering Qty 60 base, 60 options / Maximum
Contract Qty 517 base, 480 options. The estimated annual quantity
for the base and option years is 277 base, 240 options. Requested
delivery schedule is 180 days after First Article approval.
First Article Government Test is due 90 days after receipt
of order. ABVS applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is July 18, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7A2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BELLCRANK ASSEMBLY
SOL SP0470-01-R-3383
DUE 072001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3383; NSN: 1680-01-213-1996; YPG01073000537;
Description: Bellcrank Assembly; P/N: 123LM1003-601. This is
amendment one to synopsis (Submission No. 50O6U0) submitted
on 12 June 2001. Note 22 applies to this solicitation. The
due date for offers has been extended to 2P.M. 20 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7D5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CLUTCH, FRICTION
SOL SP0470-01-R-3387
DUE 080301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3387; NSN: 1680-00-424-5640; YPG99155000810;
Description: Clutch, Friction; P/N: 4391010. This is amendment
one to synopsis (Submission No. 50O6K1) submitted on 12 June
2001. Note 22 applies to this solicitation. The due date for
offers has been extended to 2P.M. 03 August 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7G1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-R-3384
DUE 080701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3384; NSN: 1560-00-283-1598; YPG00313000858;
Description: Cover, Access; P/N: 1280508-117 Rev "C". This
is amendment one to synopsis (Submission No. 50O825) submitted
on 13 June 2001. The due date for offers has been extended
to 2P.M. 07 August 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7K1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BELLOWS
SOL SP0470-01-R-3382
DUE 071801
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3382; NSN: 1560-01-317-7820; YPG01054000271;
Description: Duct Assembly, Bellows; P/N: 123P50605-1. This
is amendment one to synopsis (Submission No. 50O311) submitted
on 8 June 2001. Note 22 applies to this solicitation. The due
date for offers has been extended to 2P.M. 18 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7L2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 15--TAIL ROTOR COMPONENT KITS FOR A/MH-6M MISSION ENHANCED
LITTLE BIRD (MELB) HELICOPTER
SOL USZA23-01-C-0003
DUE 010817
POC Laurie Pierce, Contract Specialist, (757) 878-3306; Linda
O'Dell, Contracting Officer, (757) 878-3064
DESC: The Integrated Aviation Systems 21 Working Group (IAS21WG)
intends to acquire on an other than full and open competitive
basis, under the authority of FAR 6.302-1, the following: 52
each, improved tail rotor component kits for the A/MH-6M Mission
Enhanced Little Bird (MELB) helicopter. The kits will consist
of an upgraded tail rotor transmission, swashplate, bellcrank,
bungee, pitch links, counterweight arms, and six inch tailboom
extension. The Contractor shall be responsible for design and
analysis of all components to ensure airframe compatibility
and safety of flight. Static and fatigue qualification test
efforts will be included. A fixed price type contract with
a period of performance of approximately 48 months is anticipated.
Deliveries to be FOB Blue Grass Army Depot, Richmond, KY. The
intended source of supply is The Boeing Company, 5000 East
McDowell Road, Mesa, AZ 85215-9797. The A/MH-6J MELB aircraft
is a militarized version of the McDonnell Douglas Helicopter
Systems (MDHS) 530FF helicopter. As the designer and manufacturer
of the 530FF helicopter, The Boeing Company retains the rights
to the proprietary data related to the design of the aircraft,
its components, and the MELB conversion kit. The Government
does not possess and cannot furnish the technical data required
to develop engineering descriptions, technical data packages,
or specifications necessary to permit full and open competition.
There will be no solicitation issued as we intend to negotiate
a contract utilizing Alpha Contracting procedures. This notice
is not a request for competitive proposals; however, all responsible
sources may submit a proposal which shall be considered by
the agency. Proposals submitted in response to this notice
are due 17 Aug 2001, 2:00 p.m. EST. and should be submitted
to the Aviation Applied Technology Directorate, Attn: AMSAM-RD-AA-C
(Laurie Pierce), 401 Lee Blvd., Fort Eustis, VA 23604-5577.
Point of contact is Laurie Pierce, (757) 878-3306, email: lpierce@aatd.eustis.army.mil.
See Notes 22 and 26.
EMAILADD: lpierce@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7M2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0783
DUE 081701
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0783;
PRON: AX1F0207AX; NSN: 1560-01-237-3714; Quantity: 100 each
(Min)/300 each (Max), First Year: 100 each, Years Two through
Five: 50 each; Part Number: 235SFT001-501; Sole Source to Technical
Products Group Inc.; Noun: Tank, Fuel, Aircraft; NAICS Code:
336413; Closing Date: 2001 August 17; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to New Cumberland,
PA. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer that will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-184 SN50Q7O8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--HOUSING LINER ASSY.
SOL SP0460-01-R-3594
DUE 081701
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1615-00-185-1650, in accordance
with Sikorsky (CAGE 78286) P/N 65357-07002-044, Housing Liner
Assy. Quantity 20 each with a 100% quantity option. DSCR does
not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
in order to be considered for award. Delivery schedule: 300
DARO. See Note 22
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7C6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--DRAS OUTRIGGER
SOL DAAD1501R0016
DUE 081001
POC Stephen S. Abate, Contract Specialist (508) 233-4018
DESC: DUAL ROW AIRDROP OUTRIGGERS: The U.S. Army Robert Morris
Acquisition Center/Natick has a requirement for Dual Row Airdrop
Outriggers. The Government anticipates a Firm-Fixed-Price type,
Indefinite Delivery Indefinite Quantity contract. The total
estimated quantity is 1600 each. Factors and criteria for award
will be set forth in the solicitation. The general characteristics
and item description are; each set of Outriggers consists of
two arms, each with a stabilizing pod at one end, and a mounting
assembly for each arm. The mounting assemblies are both affixed
to opposites sides of one end of the DRAC platform. The arms
deploy when the load is in the air, lock in place by means
of a latching mechanism, and are fully extended before load
impact. The Outrigger sets will be mounted on 18ft DRAC
platforms as part of the final configuration of the Dual Row
Airdrop Capability, and be compatible with the platform rails
of the modified and the standard Type V platform. Prices
will be filled in on the Request for Proposal (RFP) DAAD15-01-R-0016.
The North American Industry Classification System Code is 332999.
The Offerors will provide a past performance information sheet
listing references (preferably 3 in the past 2 years) for the
same or similar item. The Past Performance sheet must contain
a Point of Contact (POC) for each listing to include a current
telephone or fax number, order/contract number. This solicitation
with attachments will be posted on the center website: www3.natick.army.mil,
on or about 9 July 2001. Award will be dependant upon availability
of funds. All responsible sources may submit a proposal, which
will be considered by this agency. Proposals may be submitted
via Fax (508) 233-5286 or sent by overnight or regular mail
to Stephen S. Abate at U.S. Army Robert Morris Acquisition
Center/Natick ATTN: AMSSB-ACN-M, Stephen Abate 1 Kansas St
Natick MA 01760-5011. Questions may be addressed to Stephen
Abate by email @ stephen.abate@natick.army.mil. The closing
time and date for proposals will not be later than 1500 hours
(3pm EDT) 10 Aug 2001.
LINKURL: www3.natick.army.mil
LINKDESC:
Center
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7D3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 16--PANELS FOR AIRCRAFT
SOL N00164-01-Q-0245
DUE 071801
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@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-0245 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 97-26
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 332912 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
- 3 each, panels, manufacture IAW Raytheon Drawing No. G107575-1;
CLIN 0002 - 3 each, Front panel assembly, manufacture IAW Raytheon
Drawing No. G107575-3; CLIN 0003 - 3 each, Panel Indicating,
light transmitting, manufacture IAW Raytheon Drawing No. G107575-2.
Delivery is required F.O.B. Destination within 20 weeks after
award. To obtain the Drawing Package a request must be submitted
to Ms Phyllis Hoggatt, at the e-mail address or fax number
listed below. Acceptance will be at destination NSWC Crane
within 45 days after receipt. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.209-6; 52.211-5; 52.211-14 (DO-A70); 52.211-15;
52.211-14; 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]; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 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 Phyllis Hoggatt, FAX 812-854-1841,
e-mail address hoggatt_p@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 7/18/01 Eastern Standard
Time. See Note 26.
CITE: (W-184 SN50Q7G9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INITIAL FIELDING SUPPORT PACKAGE FOR 3 EACH UTILITY
HELICOPTER (UH) AIRCRAFT
SOL DAAJ09-97-C-0005
DUE 083101
POC Roosevelt Augustus, (256) 955-6679 Eugene Walton, (256) 955-8277,
Contracting Officer
DESC: Initial fielding support package (various spare parts)
for 3 each Utility Helicopter (UH)-60L Aircraft in support
of Royal Thailand Army, Foreign Military Sales Cases TH-B-KWH
and TH-B-KYQ. See Note 22
CITE: (W-184 SN50Q7H7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP, TENSION MAIN!!
SOL DAAH23-01-R-0786!!
DUE 081601
POC Carol Hardage, Contracting Officer, 256-876-5244, FAX Number
256-842-6108!!
DESC: PRON: AX1J0123AX, NSN: 1615-01-063-1268, PN: 1615-OH58-000,
Quantity: 450 each, with two option years 100% per year, applicable
to the OH-58D. F.O.B. Destination with delivery to Texarkana,
TX, and Stockton, CA. This item is restricted to Bell Helicopter
Textron Inc., 600 East Hurst Blvd., Hurst, TX 76053; Lord Corporation,
1635 West 12th Street, Erie, PA 16514;Bertrand Products Inc.,
2323 Foundation Drive, Post Office Box 3786, South Bend, IN
46628 and Honeywell International Inc., Aircrft Landing Systems
(ALS), 3520 Westmoor Street, South Bean, IN 46628-1373. Required
delivery with First Article Testing is 250 each 263 DACA and
200 each month thereafter unit completion, first article test
report due 198 DACA. Required delivery without first article
test is 250each 210 DACA and 200 each month thereafter unit
completion. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. 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, Carol Hardage, Contracting Officer , 256-876-5244,
Fax Number 256-842-6108. NOTES: 23 and 26
CITE: (W-184 SN50Q7P0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--VALVE, MAIN CONNECTOR
SOL SP047501R3712
DUE 083101
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1680-01-073-2189, Main Connector Valve, Parker Hannifin
Corp. P/N 3833062-1. Approved source: Parker Hannifin Corp.
Other than full and open competition. Intent to award against
existing BOA with Parker Hannifin. Critical Application Item.
Any mfr other than Parker Hannifin must submit a complete Source
Approval Request package for evaluation in order to be considered
for award (see FAR 52.217-9002 and 52.217-9G04). No drawings
or sample parts available. Origin inspection required. FOB
is origin; ship 44 ea to Stockton, CA and 91 ea to Hill AFB,
UT. Total requested quantity is 135 each. A Letter solicitation
will be issued to Parker Hannifin Corp (will not be on Procurement
Gateway). Solicitation issue date will be 31 July 2001 with
a due date of 31 Aug 2001. Numbered Note 26 applies. If any
mfr other than Parker Hannifin wishes to submit a bid and SAR
package, the Contracting Officer will accept requests for a
complete solicitation through facsimile. Fax Number: (804)
279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7Q9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--LINING, FRICTION
SOL SP0460-01-R-3714
DUE 080301
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1630-01-236-4472, in accordance
with Aircraft Braking Systems (CAGE 0B9R9) P/N 5002014-1, Lining,
Friction. Quantity 1,866 each with a 100% quantity option.
DSCR does not have a technical data package available for this
item. Alternate offerors must submit a complete technical data
package in order to be considered for award. Delivery schedule:
150 DARO. See Note 22
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7S6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-ALC/LEKS, 295 Byron Street, Robins Air Force Base,
GA 31098-1100
SUBJECT: 17--AIRCRAFT FIN T + V JACKS
SOL F09603-01-Q-63918
DUE 082301
POC Lisa M. Wiggs (478) 926-7851 ext 108
DESC: Military Interdepartmental Purchase Request FD2030-01-63918.
Spares to be purchased. Item 0001: 1730-00-640-8135, Qty 9
each, Noun: Aircraft Fin T + V Jacks. Approved Sources: Regent
Jack MFG Co Inc.,(002708) and Boeing CO-WA (081205). Please
see notes 22, 26, and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lisa.Wiggs@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN50Q6Y2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Sea Systems Command, SEA 024J, 1333 Isaac Hull
Ave., S.E., M/S 2030, Washington Nav
SUBJECT: 20--INTEGRATED POWER SYSTEM MODULES
SOL N/A
DUE 073101
POC David L. Boyer, Contracting Officer, (202) 781-2821 Technical
contact is Joseph Tannenbaum, (202) 781-2629
DESC: The The Naval Sea Systems Command has a requirement for
the development of power conversion equipment for Integrated
Power System (IPS) risk reduction demonstrations. The IPS program
explores alternatives to the present ship system architectures
which provide separate propulsion and ship service power. Preliminary
designs were submitted competitively by six offerors selected
for Phase 1 of this effort, which is complete. The six offerors
were competitively downselected to three for Phase 2 Detailed
Design. An option will now be exercised with up to all three
contractors for fabrication of prototype modules for testing.
No new offers are now being solicited. This effort is being
conducted under Other Transactions with offerors. This synopsis
is for information only.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-184 SN50Q7C8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--STAINLESS STEEL CUT WATER-EXTENDED 25' GUARDIAN
BASE BOAT W/ACCESSORIES & INSTALLATION
SOL N00421-01-Q-0420
DUE 070901
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0420 is hereby modified as below:
Closing date will be changed to read: 06 Jul 2001 in lieu of
02 Jul 2001. Solicitation N00421-00-Q-0420 is issued as
a request for quote (RFQ). This action is set aside for small
business. The Government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with Brunswick Corporation Boston Whaler
for the part numbers listed below, under the authority of FAR
Part 6.302-1. The contract line item numbers and description
is **CLIN 0001 Quantity 2 ea stainless steel cut water-extended,
CLIN 0002 Quantity 2 ea NAWC AD style battery system, CLIN
0003 Quantity 2 ea oil injector tank stand, CLIN 0004 Quantity
2 ea leaning post storage box upgrade, CLIN 0005 Quantity 2
ea radar-furuno 1731 installed, CLIN 0006 Quantity 2 ea digital
depth finder - thru hull transducer, CLIN 0007 Quantity 2 ea
elephant trunk upgrade, CLIN 0008 bulk head freeing port upgrade
(3), CLIN 0009 Quantity 4 ea .50 Cal M.G. gunwale mount bipod,
CLIN 0010 Quantity 2 ea folding antenna arch, CLIN 0011 CANCELLED
- Quantity 2 ea hull reinforcement + base plate for tripod
installation, CLIN 0012 Quantity 2 ea technical owner manual,
CLIN 0013 Quantity 2 ea fabrication drawings, CLIN 0014 contract
data requirements list (DD Form 1423), CLIN 0015 Quantity 8
ea optima batteries. Award is expected 11 JUL 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 06 JUL 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 Terri Meunier, Code
2541224, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-184 SN50Q7H1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--STAINLESS STEEL CUT WATER-EXTENDED 25' GUARDIAN
BASE BOAT W/ACCESSORIES & INSTALLATION
SOL N00421-01-Q-0420
DUE 070601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0420 is hereby modified as below:
Closing date will be changed to read: 06 Jul 2001 in lieu of
02 Jul 2001. Solicitation N00421-00-Q-0420 is issued as
a request for quote (RFQ). This action is set aside for small
business. The Government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with Brunswick Corporation Boston Whaler
for the part numbers listed below, under the authority of FAR
Part 6.302-1. The contract line item numbers and description
is **CLIN 0001 Quantity 2 ea stainless steel cut water-extended,
CLIN 0002 Quantity 2 ea NAWC AD style battery system, CLIN
0003 Quantity 2 ea oil injector tank stand, CLIN 0004 Quantity
2 ea leaning post storage box upgrade, CLIN 0005 Quantity 2
ea radar-furuno 1731 installed, CLIN 0006 Quantity 2 ea digital
depth finder - thru hull transducer, CLIN 0007 Quantity 2 ea
elephant trunk upgrade, CLIN 0008 bulk head freeing port upgrade
(3), CLIN 0009 Quantity 4 ea .50 Cal M.G. gunwale mount bipod,
CLIN 0010 Quantity 2 ea folding antenna arch, CLIN 0011 CANCELLED
- Quantity 2 ea hull reinforcement + base plate for tripod
installation, CLIN 0012 Quantity 2 ea technical owner manual,
CLIN 0013 Quantity 2 ea fabrication drawings, CLIN 0014 contract
data requirements list (DD Form 1423), CLIN 0015 Quantity 8
ea optima batteries. Award is expected 11 JUL 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 06 JUL 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 Terri Meunier, Code
2541224, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-184 SN50Q7H3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: 20--AIRBOAT
SOL Q7530-01-0005
DUE 080801
POC Randy Marchiafava (504) 589-3882 x122
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Quotations are being requested and a
written (hardcopy) solicitation will not be issued. Solicitation
Q7530-01-0005 is hereby issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The procurement is a 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13. Any awarded contract resulting from this solicitation will
be firm-fixed price. The applicable North American Industry
Classification System (NAICS) code for business size determination
is 487210, Scenic & Sightseeing Transportation, Water, with
a size standard of 500 employees. Jean Lafitte National Historical
Park & Preserve in New Orleans Louisiana is soliciting Quotations
for the purchase and delivery of the following commercial items:
CLIN 0001; One (1) each, Airboat suitable for use in a saltwater
environment; to be 15 foot in length x 8 foot in width; constructed
of all marine alloy; ribbed gunwale on each side; heavy duty
mid-ship gusset; all corners rounded; minimum 40" foredeck;
minimum 24" transom height; aluminum flooring covered with
non-skid material; non-skid material on deck and raised surfaced
of side rails; 3' Grass Rake able to withstand 1000 lbs. of
pressure; only stainless steel nuts, bolts, and brass locking
nuts. Dry Slide Polymer coating on bottom of boat in one solid
piece with no splices: must be supplied with a new, high performance
marine engine comparable to a 454 cu. in. in size; heavy duty
racing radiator; all coolant hoses to be industrial grade not
automotive. High volume marine electric fuel pump, alternator
with dual belts on all pulleys. CH 3 2:1 belt driven reduction
unit; Stainless steel headers; Stainless steel engine stand
and propeller guard primed and painted with industrial grade
epoxy. Minimum 40 gallon Coast Guard approved aluminum fuel
tank, with placards and fuel gauge. Fuel water separator. Dual
heavy-duty batteries with marine selector switch. Metal rain
cover over engine, carburetor and distributor. 2 blade power
shift composite propeller; 48" air foil rudders (foam filled).
Minimum 2000 GPH bilge pump. Completely sealed instrument panel
to include Ignition Switch, Amp Gauge, Oil Pressure Gauge,
Water Temp., Tachometer and Hour Meter. Single rear operator
seat, rubber mounted; Single front passenger seat, rubber mounted.
US Coast Guard approved boat lighting, 2 stainless steel Q-beam
adapters. CLIN 0002; One (1) each, Galvanized boat trailer
suitable for use in a saltwater environment. Offeror may propose
an as equal or better to any of these identified specifications,
however any and all deviations shall be identified in the Offerors
price breakdown. Offeror must include any and all applicable
warranties and guarantees for items such as hull, engine, coverings,
coatings, trailer and any other item covered under warranty
with their quote. All offers shall include detailed descriptive
literature of the product being offered for evaluation purposes.
Offerors should also provide references of customers, both
commercial and state/federal governments which have purchased
like items. Delivery shall be FOB Destination with all freight
and shipping charges figured into the total cost of the quote.
Ship to address: National Park Service, Barataria Preserve,
6588 Barataria Blvd, Marrero, Louisiana 70072. Delivery is
required no later than ninety (90) days following receipt of
a written contract. This will be a best value, single award
acquisition. Award may be made to other than the lowest offered
price. The Government intends to award one contract to the
offeror deemed responsible in accordance with the Federal Acquisition
Regulation (FAR), whose quotation conforms to the RFQ's requirements
and is judged to represent the best value to the Government.
The Government reserves the right to conduct discussions if
the Contracting Officer determines them to be necessary. If
the Contracting Officer determines that the number of quotations
that would otherwise be in the competitive range exceeds the
number at which an efficient competition can be conducted,
the Contracting Officer may limit the number of quotations
in the competitive range to the greatest number that will permit
an efficient competition among the most highly rated quotes.
The Government reserves the right to reject any or all offers
if such action is in the Government's best interests. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
shall apply. Quotation shall include a completed copy of FAR
Clause 52.212-3, Offeror Representations and Certifications
- - Commercial Items. This clause can be copied from either
of the web sites listed below. FAR Clause 52.212-4, Contract
Terms and Conditions - - Commercial Items shall apply. FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - - Commercial Items,
shall be incorporated into any contract resulting from this
notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-3 and 52.232-34.
The full text of clauses may be accessed electronically at:
http://farsite.hill.af.mil or http://www.arnet.gov/far. Payment
of any resulting contract shall be made by way of Electronic
Funds Transfer (EFT). Contractor shall be required to provide
a Dunn & Bradstreet number, Federal Tax Identification Number
and the appropriate banking information "Before Award" of any
contract. All qualified parties should submit a written quote
to National Park Service, Attn: Contracting Officer, 365 Canal
St., Suite 2400, New Orleans, LA 70130-1142. Quotes must be
received by 3:00 P.M. (CST) on August 8, 2001. Telefaxed quotes
will be accepted at (504) 589-3550 provided all original documents
are mailed and received at the above address by the required
receipt date. All quotes shall reference (RFQ) Q7530-01-0005
and include all applicable referenced documentation. Point
of contact is Randy Marchiafava, Contracting Officer, (504)
589-3882 x122, email JELA_Contracting@nps.gov.
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-184 SN50Q7I0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--FUME TIGHT ZONE DOORS
SOL N00189-01-R-0041
DUE 071701
POC Barbara J. Thompson, Contract Specialist (757) 445-2669
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. Proposals are being solicited
for this procurement. A written solicitation document will
not be issued. The solicitation number for this procurement
is N00189-00-R-0041. This solicitation is being as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. The Standard Industrial Code
is 3442; the small business size standard is 500 Employees.
This requirement is for various sized Fume Tight Zone Doors
aboard the USS Nassau. Old doors and frames are to be removed
and turned over to the ship on the pier. Contractor shall provide
new doors and frames and install in the locations shown below.
Contractor shall be responsible for final measurements to ensure
proper fit and hand opening of the door. The following shall
apply for the manufacture and installation of these doors;
NAVSEA Drawing 805-1648659 General Specifications for
Overhaul of Surface Ships (GSO) S9AA0-AB-GOS-010 Section
624 NAVSEA Standard Items (as applicable to work being performed)
The Fleet and Industrial Supply Center (FISC), Acquisition
Department, intends to purchase, on full and open competition
basis at a firm-fixed price, the following supplies for US
Department of the Navy: Contract Line Items include the
following Fume Tight Zone Doors TOTAL QUANTITY LOCATION(S)
DOOR SPECIFICATION 3 EACH 26"x 69" with closer, pull handle,
push plate, kick plate, 4"fixed light, gray finish, Left Hand-location(s)1-105-1,
1-89-2, and 1-120-2 1 EACH 26"x 69" with closer, pull handle,
push plate,kick plate, 4"fixed light, gray finish, Right Hand-location
1-109-2 3 EACH 30"x 66" with closer, pull handle, push plate,
kick plate, 4"fixed light, gray finish, Right Hand-Location(s)1-105-2,
1-105-1, and 1-120-1 Installation is required where shown
above, one door per location. All work shall be performed at
the Norfolk Naval Base, Norfolk, Virginia M/F USS NASSAU
(LHA-4) All pricing shall be FOB DESTINATION INSPECT
AND ACCEPT BY GOVERNMENT AT DESTINATION The period of performance
shall be from date of award through 30 September 2001. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (JUN 1999). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449 Solicitation/Contract/Order for Commercial Items,
signed and dated that contains the requested supplies with
unit prices(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
FAR 52.212-2, Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation, on
the basis of price alone. The low offeror whose proposal conforms
to the solicitation shall be the recipient of the award.
Offerors' responses shall include a completed copy of the
representations and certifications at provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their proposal. Offerors may obtain copies of the
SF1449, representations and certifications by submitting a
request via e-mail to the Contract Specialist, Ms. Barbara
J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The
following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, subparagraphs (1), (5), (7), (11), (12), (13), (14)
and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7001, Contract Terms and Conditions required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, DFARS 252-204.7004, Required Central Contractor
Registration, and DFAR 252.225-7000 Buy American Act. Response
time: All responses to this solicitation are due by 17 July
2001 at 1600, and offerors shall send their reponses to the
Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Barbara J. Thompson
Code 201A4, Reference RFP N00189-01-R-0041. ELECTRONIC PROPOSAL
SUBMISSION Offerors may submit responses via email directly
to Barbara J. Thompson, Contract Specialist at barbara_j_thompson@nor.fisc.navy.mil.
(a) By submission of a proposal on electronic media, the
offeror certifies that the submission is readable on the hardware
and software operating system format specified in the solicitation,
and has been verified as free of viruses. Prior to any evaluation,
the Government will check all files for viruses and ensure
that all information is readable. In the event that any
files are defective (unreadable), the Government will only
evaluate the readable electronic files and the written proposal
(if applicable). The offeror also certifies that the electronic
and paper copies (if applicable) of its proposal submitted
in response to the solicitation are identical. (b) The
Offeror certifies that: (1) The electronic and (if applicable)
paper copies of its proposal submitted in response to the solicitation
are identical; (2) The media on which electronic proposals
are submitted have been verified as readable on the hardware
and software operating system format specified elsewhere in
the solicitation; and, (3) The media on which electronic
proposals are submitted have been verified as free of viruses
(c) A proposal that fails to conform to the requirements
of paragraphs (a) and (d) above may be subject to interception
or delay at Governmental electronic communications portals.
This interception or delay may result in the proposal being
lost, deleted, destroyed, or forwarded in such a manner that
the proposal arrives at the target destination past the time
and date of the deadline for submission established in the
solicitation. In the event that a proposal is lost, deleted,
or destroyed due to the offeror's failure to conform to the
requirements of paragraphs (a) and (b) above, such proposal
will be considered to have never been delivered to the Government.
In the event that a proposal is delayed due to the offeror's
failure to conform to the requirements of paragraphs (a) and
(b) above, the proposal will be treated as late in accordance
with the provision of this solicitation entitled Late Submissions,
Modifications, and Withdrawals of Proposals. REVERSE AUCTION
Pricing will be submitted during a competitive, anonymous,
on-line reverse auction. The reverse auction time and date
will be determined at a later date. Offerors will be notified
of the specific time prior to 24 July 2001. Not withstanding
FAR 52.215-5, Offerors will submit revised pricing only through
the online mechanism supplied by Procuri.com. Offerors will
not submit revised pricing via any other mechanism including
but not limited to post, courier, fax, E-mail, or orally unless
specifically requested by the Contracting Officer. Prior
to the reverse auction event This announcement constitutes
an invitation to submit an offer. Offerors shall submit initial
offers to the FISC Norfolk and complete the registration process
through Procuri.com (http://www.govauctions.procuri.com) in
accordance with the established procedures and guidelines.
Offerors who have been invited will be able to access and take
part in a reverse auction online. Only invited offerors will
be able to bid or view applicable data. Procuri.com and/or
personnel from the FISC Norfolk will contact each offeror and
provide training for the event, as well as provide the necessary
additional information, agreements and instructions to each
participant. Currency: All bids must be in the legal currency
of the United States of America. Withdrawing Bids: In a
Standard Reverse Auction no bid may be withdrawn after it is
made. In a Standing Bid suppliers may withdraw their bid at
any time up until the time it is accepted by the Buyer.
Accuracy of Information: Buyers and/or Suppliers may not artificially
manipulate the price of a transaction by any means. It is unacceptable
to place bad faith bids, to use shills in the bidding process
or to collude with the intent or effect of hampering the competitive
bidding process. The Contracting Officer shall set the
starting point for reverse auction bidding the day of the reverse
auction. Therefore, all offerors wishing to participate in
the reverse auction are cautioned that the initial offer provided
in response to the solicitation prior to the start of the auction,
should be realistic and reflect a competitive cost for labor
and material to do the job, including a reasonable profit.
To ensure all participants in the reverse auction have shown
good faith in submitting the initial proposal, the Contracting
Officer reserves the right to end the reverse auction at any
time and may, at his or her discretion, revert to the offerors'
initial proposals received prior to the start of the auction.
LINKURL: http://www.govauctions.procuri.com
LINKDESC:
auction
EMAILADD: Barbara_J_Thompson@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7M5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--FUME TIGHT DOORS
SOL N00189-01-R-0041
DUE 071701
POC Barbara J. Thompson
DESC: Numbered Note 1 applies to previous Solicitation Notice
CITE: (W-184 SN50Q7N5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 20--ONE PAIR OF NAVAL SEAWOLF SUBMARINE CAMELS
SOL N00140-01-R-3083
POC Virginia A Tagliaferro, (215) 697-9674, P.R. Russial, (215)
697-9674
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
procure for one pair of Naval Seawolf Submarine Camels and
shall contain one (1) option for an additional pair. The proposed
procurement is being processed as a 100% Small Business Set-Aside.
Delivery is required 270 calendar days after the date of the
contract. A firm, fixed price contract will be issued. The
applicable NADIC's Code is 326299. All responsible sources
may submit a proposal that shall be considered by the FISC
Norfolk Detachment Philadelphia. The solicitation will require
the submission of a cost/price proposal and past performance
experience. The Government will be utilizing best value procedures,
and reserves the right to apply reverse auction techniques
and/or awarding on initials, whichever is in the Government's
best interests. No hard copies of the solicitation will be
given. The RFP will be made available electronically, upon
its release at www.neco.navy.mil. Any questions should be directed
to the Contract Specialist, Virginia A. Tagliaferro. (See Numbered
Note #26.)
CITE: (W-184 SN50Q7W6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 25--TUBE FABRICATION FOR TRANSPORTER TRAILERS
SOL USZA96-01-Q-1006
DUE 071301
POC Beverly Fittro (757)492-1340
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, USZA96-01-Q-1006 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The associated
NAICS code is 811198 and small business size standard is 500.
Line Item 0001 Labor and material for tube fabrication on four
(4) transporter trailers including cleaning. Replace old 1"
steel tubing with new type 316 stainless steel tubing including
all union, nuts and tube spuds. FOB Destination to CSBR2
NAB Little Creek, Norfolk, VA. The provision at FAR 52.212-1
Instructions to Offerors-Commercial applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications- Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition as well as FAR 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. See Numbered Note 22. Quotations are due 13 Jul 01 by
4:00pm. E-mail (fittro_b@csbr2.navy.mil) or fax quotations
(757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7A6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL, AIR AND OIL
SOL F34601-01-Q-58727
DUE 073101
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) = 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-JUN-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--SEAL, AIR AND OIL SOL F34601-01-R-58727
DUE 082001 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact David = Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-356-3538PN P/N: = 1663M91G03, The air/oil
seal secures to the fan frame hub. Its function = is to pressurize
the frwrd brng sump to prvnt internal oil loss. Dims = approx
14 in diam at the mntng flange that tapers down to approx 10
in = at the rear location of the abradble seals. Axial widt
is approx 11 in. = Matl is a non-abestos fbrgls reinforced
poluimide composite. NHA/APPL = F-108 eng. 10EA. Applicable
to: F108 Eng.. Destn: Tinker Air Force Base = Ok 73145-3032.
Delivery: 30 NOV 2001 10 ea Qualification requirements: = Sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 19 JUL = 2001. The anticipated award date will
be 31 AUG 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58727/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NO. 3 BEARING
SOL F34601-01-R-58709
DUE 073101
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) = 739-5493,
Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-JUN-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 31--BEARING, NO. 3 SOL F34601-01-R-58709
DUE 082001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 3110-00-728-3831RV P/N: = 559597, P/N 559597 AND US460777VAA,
P/N: 644478, P/N 770632, P/N: = 559597/US46077VAA/64447, Dim:
Approx 4.25 i.d. by 5.669 o.d. by 1 inch = wide. Func: Supports
front of rear compressor allowing concentric and = anti-friction
rotation. Matl: Contain precious metals. 118EA. = Applicable
to: Tf33/J57;b52/C135/C18. Destn: Tinker Air Force Base Ok
= 73145-3032. Delivery: 29 NOV 2002 118 ea Qualification requirements:
= Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 19 JUL = 2001. Written
procedure will be used for this solicitation. To: United =
Technologies Corp, East Hartford Ct 06118-1888. To: SKF INDUSTRIES
INC, = KING OF PRUSSIA, PA 19406-1312. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58709/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q701)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 28--SOLAR GAS TURBINE GENERATOR MAINTENANCE AND REPAIR
SERVICES AT ONIZUKA AS, SUNNYVALE CALIFORNIA
SOL Reference-Number-FQ234411430100
DUE 071801
POC A1C Jessica Barnes, Contracting Specialist, Phone 719-567-3836,
Fax 719-567-3438, Email jessica.barnes@schriever.af.mil - Sandy
Huth, Contracting Specialist, Phone (719)567-3802, Fax (719)567-3809,
Email sandy.huth@schriever.af.mil
DESC: Standard Industry Code 7699 is applicable. Contractor must
be able to provide 24 hour emergency services and annual preventative
maintenance on eleven (11) solar gas generator sets, Model
T 1021S-21, 750 kW at Onizuka AS in Sunnyvale CA. Contractors
considering this requirement must be certified to service Solar
Turbines Inc. equipment and have capability to respond under
emergency conditions in one hour (1) hour and urgent response
time will be no more than 2 hours once notified. Contractor
will track semi-annual inspections to ensure approximate six
(6) month intervals and seperate each six month inspection
by serial sets using Solar Turbine established checklists and
field service directives. No more than one (1) Solar Turbine
unit may be taken out of service at one time. P.O.C. for this
sources sought is A1C Jessica Barnes, (719) 567-3443.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-FQ234411430100/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q737)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--NOZZLE, TURBIN
SOL M00146-01-Q-L072
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: Cancellation. This action cancels the referenced solicitation
publicized in the CBD on April 26,2001
CITE: (W-184 SN50Q7B6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--DUCT TURBINE
SOL F34601-01-R49843
DUE 080201
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: New Solicitation Issue Date: 03 Jul 01; New Closing Date:
02 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R49843/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 28--DIESEL ENGINE
SOL F09603-01-Q-72237
DUE 080201
POC Christie Herndon, Contract Specialist, Phone = (912)926-7851x134,
Fax (912)926-7801, Email = Christie.Herndon@robins.af.mil -
Patricia (Lauren) Farrell, Contract = Specialist, Phone (912)
926-6488 ext 172, Fax (912) 926-7547, Email = Lauren.Farrell@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN: 2815-01-289-5609RN, Diesel Engine, P/N: LJ50272,
Quantity: 7 each. = The approximate issue data ill be on or
around 12 JULY 01 with a = response date of 01 AUGUST 01. No
technical drawings or data package = is available. This requirement
is 100% set aside for small businesses. = All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= contracting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington at 478-926-2604. Please be
= prepared to identify previous contacts made by you in an
attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72237/listing.ht=
ml
LINKDESC:
notice
CITE: (D-184 SN50Q7J4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-Q-T242
DUE 082001
POC Catherine Bastian bastianc@tacom.army.mil
DESC: THE PROCUREMENT IS SOLE SOURCE. SEE NOTE 22. DESCRIPTION
OF ITEM: NSN 2815-01-109-7969 NOUN: ENGINE, DIESEL MFR:
10988 (CASE CORP) MPN: A154661 QTY: 9 FOB: DESTINATION
PKG RQMTS/LEVEL: AK11097969, Military B Please direct all
inquiries by email only. Thank you. bastianc@tacom.army.mil
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7L6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-Q-T243
DUE 082001
POC BASTIAN, CATHERINE bastianc@tacom.army.mil
DESC: The procurement method is sole source. See Note 22.
Please direct all inquiries by email only. Thank YOu. bastianc@tacom.army.mil
DESCRIPTION OF ITEM: NSN 2520-01-025-3728 NOUN: TORQUE
CONVERTER, TR MFR: 12603 (CLARK EQUIPMENT) MPN: 290785 QTY:
2 EACH FOB: DESTINATION PKG RQMTS/LEVEL: SPI AK10253728,
Military B
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7L7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT
SOL SP0480-01-R-3638
DUE 082801
POC Kim Majetic, Contracting Specialist, 804-279-5401, FAX 804-279-5546
DESC: YPG01173000638; nsn 2840-01-447-6237, Nozzle, Turbine,
Aircraft. GEAE (99207) OEM of part number 6072T47P07. Source
control item. Configuration control applies. FOB origin, 159
days ARO. I/A at origin required. 1015 each plus 100% quantity
option. Certified cost or pricing data required. Sub-Contracting
Plan required. Unrestricted. Issue date of the RFP is 31 July
2001. A technical data package is not available. Please do
not request data from DSCR.
CITE: (W-184 SN50Q7W1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--COMMERCIAL AREA ANNOUNCEMENT: SEEKING POTENTIAL
SOURCES TO PROVIDE BLENDABLE BORESCOPE REPAIR OF F402-RR-406
AND 408A/B ENGINES ON AV-8B HARRIERS
SOL N/A
POC Alyse C. Bullock. AIR-2.3.1.7.1, 301-757-5191, or Donna Jackson,
AIR-2.3.1.7.4, 301-757-5192
DESC: COMMERCIAL AREA ANNOUNCMENT (CAA). THIS IS NOT AN RFP.
By means of this CAA, the Naval Air Systems Command (NAVAIR)
is seeking potential sources for a possible contract to provide
Borescope Blending Repair Services to the Government for repair
of installed F402-RR-406B and F402-RR-408A/B engines. These
services shall include inspection of candidate engines and
repair of those engines worldwide. The Contractor shall be
required to travel to the sites immediately, blend and ultrasonically
inspect compressor blades on engines installed in the aircraft
and document and photograph the repair. Responses to this CAA
should include: 1) a discussion of the Contractor's technical
approach; 2) a synopsis of their experience in the field of
turbine engine repairs, to include borescope blending of turbine
engine blade defects; 3) a description of the proposed repair
team, including size, individual team member technical capabilities/skill
levels and responsibilities, as well as tools, equipment, and
processes to be utilized (Note: Team members must be capable
of receiving security clearances for access to military installations);
4) a discussion of any potential participation by small, HUBZone
small, small disadvantaged, or woman-owned small business concerns;
and 5) a statement as to whether the firm responding to the
CAA is a small business for the standard industrial classification
code that pertains to the approach(es) being discussed. There
is no prescribed format for the response to the CAA. Firms
may submit more than one approach for fulfilling the requirement.
The Department of the Navy will use the responses to this CAA
to formulate a picture of "the state of what is possible" in
the commercial marketplace and to determine whether the Navy
should solicit formal proposals to meet its objectives. If
the Navy elects to issue a solicitation it intends, consistent
with applicable law and regulation, to solicit using a Request
for Commercial Offerings that will be provided to all commercial
entities that respond to this CAA, as well as to any other
commercial concerns that request a copy. This CAA is published
for informational purposes only. Responses in any form are
not offers. Issuance of this CAA should not be construed as
obligated the Department of the Navy, in any way, to issue
a solicitation or to award a contract in furtherance of the
objectives discussed herein. No funds are available to pay
for preparing response to this CAA. The Government reserves
the right to review and use data at its own discretion. Upon
request, NAVAIR will protect the proprietary information from
unwanted disclosure. It is requested that any written responses
be submitted in time to be received by 5:00 Eastern Standard
Time on 31 July 2001. Send two copies of written responses
to: Department of the Navy Naval Air Systems Command Attn:
Alyse C. Bullock, AIR 2.3.1.7.1 47123 Buse Road, Unit #IPT,
Building 2272 (Suite 154) Patuxent River, MD 20670-1547
Electronic responses are encouraged and may be submitted to
the e-mail address listed: Bullockac@navair.navy.mil Responses
received after this date may or may not be considered in determining
whether to issue a Request for Commercial Offerings and what
the nature of the Request for Commercial Offerings will be.
EMAILADD: Bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q796)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--FLYWEIGHT, SPEED SENSOR
SOL SP0480-01-R-3592
DUE 082701
POC Markquita Traylor-Armstead, Contract Specialist, 804-279-5489
DESC: DESC: NSN 2915-01-085-4110, General Electric Co., cage
99207, part number 37C01584P104 REV "G" 15 Mar 91, item: Flyweight,
Speed Senor, YPG00125001605, quantity is 1750 each plus 100%
option. Critical Application Item for two different stock locations.
FOB Origin, Inspection/Acceptance at Origin. Requested delivery
253 days ARO. Unrestricted ,other than full and open competition
after exclusion of sources. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
The solicitation issue date is 26 July 2001. "A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3216.20/home on
the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." (Note
12) (Note 22) (Note 26).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7Q3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--MOTOR, STEPPING
SOL F34601-01-R-49862
DUE 082701
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 03-JUL-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 29?MOTOR, STEPPING SOL F34601-01-R-49862
DUE 27 AUG 2001 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For
additional information contact Stephen = Yates/LPDBA/[405]734-8769
Item 0001 NSN 6105-01-398-1066NZ P/N: = 2718766, SIZE: APPROX
2 X .75 INCHES,MATERIAL: ALUMINUM, FORM/FIT/ = FUNCTION: INSTALLED
INTERNALLY TO THE CIVV CONTROL. SETS POSITION OF = THE COMPRESSOR
INLET VARIABLE VALES ON THE F100/220 AIRCRAFT ENGINE. = 27EA.
Applicable to: F100/220 Engine. Destn: Tinker Air Force Base
Ok = 73145-3032 . Delivery: 31 Oct 2001. THIS IS A SOLE SOURCE
ITEM PROCURED = FROM THE ACTUAL MANUFACTURE. The approximate
issue date will be 24 JUL = 2001. Written procedure will be
used for this solicitation. To: = Honeywell Intl Inc Tempe
AZ 85285-2200. 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. = Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government. Note: An Ombudsman
has been appointed to hear concerns = from offerors or potential
Offerors during the proposal development = phase of this acquisition.
The purpose of the Ombudsman is not to = diminish the authority
of the program director or contracting officer, = but to communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 22,26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49862/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q828)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELT=20
SOL EA90056C052
DUE 071601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: belt,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-184 SN50Q7D1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIGID
SOL DAAH23-01-R-0758
DUE 081701
POC Claretha Jennings, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0758;
PRON: AX149241AX; NSN: 3040-01-115-3622; Quantity: 70 each,
with 100 percent option quantities for two additional years;
Part Number: 114R3611-2; Sole Source to Boeing Helicopter Division;
Noun: Connecting Link, Rigid; NAICS Code: 333613; Closing Date:
2001 August 17; Applicable to the CH-47 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Claretha
Jennings, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. See Numbered Notes 22, 23,
and 26.
CITE: (W-184 SN50Q7O3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: PO Box 5069 MCRD/ERR Parris Island, SC 29905
SUBJECT: 36--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.
SOL M00263-01-T-0037
DUE 071401
POC MSgt DeLoach 843-228-3836 Linda Stroh 843-228-2151
DESC: Notice of intent to award a sole source contract to Bouldin
& Lawson, Ecology Division, PO Box 7177, McMinnville, TN 37111-7177
for an Expended Ordnance Casing Deformer, Mobile Unit, Diesel
Engine Powered, Hopper Size: 5'6" X 5'6" Minimum. Must be a
mobile unit due to an extensive number of ranges requiring
support. Numbered Footnote 22 applies. 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. 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 n ormally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: deloachja@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-184 SN50Q821)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; VARIOUS WIRE ROPE SLINGS
SOL N00189-01-T-0774
DUE 071601
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0774, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a full and open competitive
basis the following items, (1) 16 Each, Wire Rope Sling 6 X
37 EIP (Extra Improved Plowed Steel) IWRC ( Inter Wire Rope
Core), 2" X 20 Feet with standard eye one end, heavy duty thimble
other end, tested, copper banded & serialized, P/N EE2-20-625I-TE,
(2) 32 Each, Wire Rope Sling 6 X 37 EIP IWRC, using carbon
steel swages, tested, cooper banded and serialized, 5/8" X
20 Feet with 18" Eyes, P/N EE 625-20-625I-EE, (3) 32 Each,
Wire Rope Sling 6 X 37 EIP IWRC, using carbon steel swages,
tested, cooper banded and serialized, 5/8" X 30 Feet with 18"
eyes, P/N EE 625-30-625I-EE, (4) 32 Each, Wire Rope Sling 6
X 37 EIP IWRC, using carbon steel swages, tested, cooper banded
and serialized, 1" X 20 Feet with 18" Eyes, P/N EEI-20-625I-EE,
(5) 32 Each, Wire Rope Sling 6 X 37 EIP IWRC, using carbon
steel swages, tested, cooper banded and serialized, 1" X 30
Feet with 18" Eyes, P/N EEI-30-625I-EE, (6) 32 Each, 3/4" Screw
Pin Anchor Shackle, RRC-271, Type IV A, Grade B, Class 2, (7)
32 Each, 7/8" Screw Pin Anchor Shackle, RRC-271, Type IV A,
Grade B, Class 2, (8) 32 Each, 1" Screw Pin Anchor Shackle,
RRC-271, Type IV A, Grade B, Class 2, (9) 32 Each, 1 1/8" Screw
Pin Anchor Shackle, RRC-271, Type IV A, Grade B, Class 2, (10)
32 Each, 1 " Screw Pin Anchor Shackle, RRC-271, Type IV A,
Grade B, Class 2, (11) 8 Each, Nylon Line, 3 Strand 3" Circumference,
1" DIA X 600 Feet 3-Strand Nylon MIL-R-17343, (12) 4 Each,
Nylon Line, 3 Strand 2" Circumference, 5/8" DIA X 600 Feet
3-Strand Nylon MIL-R-17343, (13) 4 Each, Test Only, 17 Ton
Vehicle Sling, in configuration serialized with subsequent
Numbering, (14) 4 Each, Test Only, 5 Ton Vehicle Sling, in
configuration serialized with subsequent Numbering, (15) 4
Each, 1 Ton Ratchet Hoist with 10 foot Chain. Delivery will
be 2 Weeks/ARO. FOB Point is Destination to Williamsburg, VA
23185. Suggested Source is Heco Slings Corp.,4570 Progress
Road, Norfolk, VA 23502. Offers other than FOB Destination
shall be ineligible for the award. Award will be on an all
or none basis. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (OCT 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 2001) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-01-T-0774), provisions and clauses which
have been incorporated are those in effect through FAC 97-26.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 2001) (DEVIATION),DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by July 16, 2001. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0774,
on your proposal. CBD Numbered Notes, number 1 applies. The
proposed contract is 100% set aside for small business concerns.
CITE: (W-184 SN50Q7D2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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), = Commanding Officer (fp). USCG Integrated Support
Command St. Louis, = 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 40--BUOY CHAIN 1/2
SOL DTCG25-01-Q-2518PH042
DUE 071601
POC PO1 Mark Bespalko, Contracting Officer, Phone 314-539-3900
= x291, Fax 314-539-2646, Email MBespalko@cgstl.uscg.mil -
Eva Johnson, = Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email = ejohnson@cgstl.uscg.mil
DESC: Provide 500ea 45 foot shots of 1/2 inch Buoy Chain. Chain
shall = be manufactured in accordance with the drawings and
shall meet the = requirements of this specification. Material:
The chain shall be = manufactured of carbon steel of uniform
quality and shall be resistance = welded. The chemical composition
of the steel shall be determined at = the steel mill for each
heat of steel and shall conform to the = following values:
Element and Weight % (Max.) as follows: Carbon = (C) 0.36%,
Manganese (Mn) 1.90%, Silicon (Si) 0.55%, Phosphorus (P) =
0.05%, Sulfur (S) 0.05%. Preservation, Packaging, Packing:
Chain shall = be bundled with wire rope or bundling chain of
sufficient size and = strength to ensure safe handling and
delivery, or shall be contained in = barrels. Bundling chain
and barrels, as used, shall become the = property of the Coast
Guard. The maximum number of shots per bundle = are ten (10).
The shipment shall be packaged in a manner that will = facilitate
unloading at destination(s) by standard lifting equipment =
(i.e, forklift or crane). Marking: Each barrel or bundle shall
be = tagged with metal shipping tags indicating the complete
name and = address of consignee, contract number, contract
item number, lot = number, quantity contained, size and name
of manufacturer. Material = Inspection and Receiving Report
(DD-250 Form: A form DD-250 shall be = used as a certification
of Contract Quality Assurance (CQA), as a = packing list, as
a certification of acceptance. The Contractor shall = prepare
a separate DD-250 for each shipping lot. Three copies of the
= DD-250 shall be delivered with each lot. Two copies of the
signed = DD-250 shall be retained by the receiving unit. One
copy of the signed = DD-250 shall be mailed to the Contracting
Officer at the address shown = in the contract. The copy returned
to the Contracting Officer shall be = clearly marked "Information
Only" and shall be used as supporting = documentation for and
must be submittted with each invoice. In = addition, Block
23 of the DD-250 shall contain the following = information.
"DELIVERY DESTINATION": Inspect all items for correct = quantity
and damage. Indicate any discrepancies below. Sign block 22
= and retain one for unit files, one copy for District/Group
Commander = (as necessary) and fax one copy to Commanding Officer
(fp) at = 314-539-2646. Delivery locations will be stated in
the Request for = Quotation.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-01-Q-2518PH042/l=
isting.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Z1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 41--PENTAGON EXHAUST SYSTEM CLEANING
SOL MDA946-01-T-0091
DUE 081701
POC Perry Smith, Contract Smith, Phone (703) 693-7797, Fax (703)
614-4289, Email psmith@ref.whs.mil - Cheryl Harris, Contracting
Officer, Phone (703) 693-7797, Fax (703) 614-4289, Email charris@ref.whs.mil
DESC: Services - Cleaning of Pentagon kitchen exhaust system
located throughout various floors of the Pentagon. Issuance
of solicitation will be on or about July 18, 2001. Solicitation
package will be excepted only by fascimile @ 703-614-4289.
No telephone request will be accepted. This procurement is
100% set aside for Small Business Concerns only.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0091/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 41--PACKAGED TERMINAL AIR-CONDITIONING UNITS
SOL RFQ 673-118-01
DUE 071601
POC Cathy A. Pridlides, Contract Officer, (813) 972-7515
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, Simplified Acquisition Procedures, as supplemented
with additional information contained in this notice. This
notice incorporates provisions and clauses in effect through
FAC 97-27. NAICS Code 421620 applies and the small business
size standard is 100 employees. 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 Quotations. RFQ 673-118-01 applies
and shall be utilized on all correspondence regarding this
solicitation. James A. Haley Veterans' Hospital intends to
procure the following line items for the domiciliary located
at: VA Outpatient Clinic, 5201 Raymond Street, Orlando, FL
32803 with delivery to this same location: (1) Provide sixty-two
(62) Packaged Terminal Air Conditioning (PTAC) units, Climette
brand, Model #: DMA12R34S (name brand or equivalent). Salient
characteristics of the PTAC unit includes: Voltage: 277 VAC;
Cooling capacity BTUH: 12000; Heating capacity BTUH: 12100;
Cooling power Watts: 1410; Heater rating Kw: 3.4; Heating power
Watts: 3560; Cooling current Amps: 5.4; Heating current Amps:
13.6; Max. circuit fuse size: 20 Amps; EER 8.5/8.5; Dehumid.
Rate (Pts./Hr) 4.2; Indoor CFM Hi speed: 290/280 (dry coil);
Vent CFM Hi speed: 45; Net weight 150 lbs.; Ship weight 165
lbs.; Sleeve ship weight 46 lbs.; Sleeve net weight 36 lbs.
Physical dimensions: width 31"; length 22 1/2"; height 17 1/4";
wall sleeve dimensions width 32"; length 23" (complete sleeve/front
to back); height 18 5/16". (2) Provide seventy-two (72) extruded
aluminum louvers. Physical dimensions (31 7/8" long, 17 3/4"
high), Part Number 128588, Climette brand/model # DAX99SG (name
brand or equivalent). Equivalent items must contain the salient
features as described. If quotes are offered for equivalent
items, provide manufacturers name, brand name/model number
and descriptive literature, illustrations, cut sheets, performance
data, etc. To establish reasonableness of all items offered
(brand name or equivalent), offeror shall include with his/her
offer a copy of commercial price lists, catalogs, or other
documentation setting forth the price charged the general public
for the items offered. Offerors must hold prices firm in their
offer for 30 calendar days from the date specified for receipt.
NOTE: (a) Delivery shall be made no later that thirty (30)
days from Notice of Award. Expedited delivery is favorable.
(b) A warranty period of two years is requested. Details of
warranty criteria for all items offered including all parts
and compressor shall be included with proposal. The following
Federal Acquisition Regulation (FAR) clauses in their latest
editions are incorporated herein by reference: FAR 52.211-6
-- Brand Name or Equal; FAR 52.232-18-- Availability of Funds;
FAR 52.232-19 Availability of Funds for Next Fiscal Year; FAR
52.212-1-- Instructions to Offerors -- Commercial Items; FAR
52.212-3 -- Offeror Representations and Certifications -- Commercial
Items; FAR 52.212-4 -- Contract Terms and Conditions -- Commercial
Items; FAR 52.212-5 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
Incorporated herein by reference are the following VA Acquisition
Regulation (VAAR) Clauses: VAAR 852.211-70 Requirements for
Operating and Maintenance Manual; VAAR 852.211-71 Guarantee;
VAAR 852.211-75 --Technical Industry Standards; VAAR 852.211-77--
Brand Name or Equal; VAAR 852.219-70 --Veteran-owned Small
Business; and VAAR 852.270-4--Commercial Advertising. Offeror
shall provide a detailed quotation for products identified
within this combined synopsis/solicitation. Additionally, the
offeror shall complete and return all information in accordance
with the format specified in FAR 52.212-1, "Instructions to
Offerors -- Commercial Items" paragraph "b", FAR 52.212-3,
"Offeror Representations and Certifications -- Commercial Items",
and VAAR 852-219-70 Veteran-Owned Small Business prior to the
time specified below in order to be considered for award. Contract
clauses cited in this solicitation may be accessed electronically
at the following addresses: http://www.arnet.gov/far/ and http://www.
va.gov/oa&mm/vaar/. PAYMENT shall be made by electronic funds
transfer (EFT) or by Government commercial credit card. For
implementing EFT payments, please contact your financial institution
for assistance in completion of the Payment Information Form
-- SF 3881 which must be submitted to the VA Finance Center
in Austin, Texas upon contract award. Award of a firm-fixed
price contract shall be made to the most responsive, responsible
offer determined to be the most advantageous to the government
based upon the offerors capability to meet the quality (salient
characteristics) and timeliness (delivery) standards specified
herein, at a price most advantageous to the Government. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract,
without further action by either party. Address quotations
to the Contracting Officer (90C), James A. Haley Veterans'
Hospital, 13000 Bruce B. Downs Blvd., Tampa, Florida 33612.
Facsimile quotes are accepted at (813) 903-4838. Quotations
are due by 4:00 P.M. Florida E.S.T. on Friday July 16, 2001.
If hand-carried deliver to: James A. Haley Veterans' Hospital,
Building 42, Room 217, 2702 131st Avenue, Tampa, Fl. Contact
Cathy A. Pridlides, Contract Officer at (813)972-7515 or E-mail
Cathy.Pridlides2@med.va.gov. regarding this solicitation.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
E-mail
CITE: (W-184 SN50Q7R5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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 Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 41--AIR COMPRESSORS
SOL Reference-Number-F2MXSL10870100
DUE 071301
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax = (210)671-3360, Email Robert.Bennett@lackland.af.mil -
Robert Bennett, = Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email = Robert.Bennett@lackland.af.mil
DESC: This is a Pre-solicitation notice for commercial items.
This = announcement constitutes the Pre-solicitation only.
A written = solicitation will be available on this web-site
on or about 03 Jul 01. = This procurement is restricted to
100% small business concerns. The = solicitation document,
which will be available on this web-site, will = incorporate
provisions and clauses that are in effect through the = Federal
Acquisition Circular 97-10. The NAICS code for this project
is = 333912. Contractor is to deliver and install 2 air compressors
and = accessories, and provide training as stated in the solicitaion.
= Delivery will be F.O.B. destination to the 433rd Squadron,
Bldg 829 = (Kelly Annex), Lackland AFB TX. All interested parties
must be = registered with the Central Contractor Registration
(CCR) as prescribed = in DFARS 252.204-7004 & 252.232-7009.
CCR can be obtained by accessing = the Internet or by calling
1-888-227-2423. The CCR number must be = obtained before award
can be made. Once contractors have received full = solicitation
package, submit written offers via fax (oral offers will =
not be considered), to A1C Robert W Bennett. The tentative
due date for = all quotes will be 13 Jul 01 by 4:00pm.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2MXSL1=
0870100/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 42--PROVIDE MAINTENANCE AND HYDROSTATIC TESTING FOR
(100) = 150 LB WHEELED HALON FLIGHTLINE EXTINGUISHERS.
SOL F41612-01-T-0116
DUE 071101
POC Laela Schulze, Contract Specialist, Phone (940) 676-2804,
Fax = (940) 676-3784, Email Laela.Schulze@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.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.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0116 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-19. This acquisition is under Standard = Industrial
Classification code 2899, with a size standard of 500. This
= acquisition is being set-aside for small business. Item 0001:
Provide = Maintenance and Hydrostatic Testing for 150 LB wheeled
Halon flightline = extinguishers. Pick-up and delivery of extinguishers
is required. = Inspect each cylinder for rusting, pitting,
or damage that may indicate = possibility of cylinder failure.
De-rust the inside of cylinders, = clean and dry each unit
in accordance with standards. Hydrostatically = test each cylinder
to meet all current standards set for high pressure = cylinders.
Provide the tearing down and rebuilding of both the = charging
handle and charging nozzle. Charge extinguisher with dry =
nitrogen to a maximum of 90 psig. Sand and paint complete exterior
of = each unit to the following standard: Lime Yellow, Enamel
color #13670, = Fed Spec MIL-C83286 and NSN 8010-01-036-3493.
Provide all new = manufacturer data labels and any labels required
by hydrostatic = testing. The following clauses and provisions
are incorporated and are = to remain in full force in any resultant
purchase order: FAR Clause = 52.212-1, Instructions to Offerors-
Commercial Items, (Oct 2000). It is = incorporated by reference
and applies to this acquisition. Each = offeror shall include
a completed copy of the provisions at FAR clause = 52.212-3,
Offeror Representations and Certifications-Commercial Items
= (May 2001) with the quotation. FAR clause 52.212-4 (May 2001),
= Contract Terms and Conditions-Commercial Items, is incorporated
by = reference and applies to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) = applies to this acquisition
and is incorporated by reference. = Paragraph (a), (b), and
(c) of the clause incorporates by reference = the following
FAR clauses: 52.222-3, Convict labor (E.O.11755), = 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
= of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers = with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); = 52.232-33 Payment by Electronic
Funds Transfer -- Central Contractor = Registration (31 U.S.C.
3332); 52.222-41, Service Contract Act of 1965, = As amended
(41 U.S.C. 351); 52.222-42, Statement of Equivalent Rates =
for Federal Hire (29 U.S.C. 206 and 41 U.S.C. 351); 52.222-44,
Fair Labo= r Standards Act and Service Contract Act ? Price
Adjustment (29 U.S.C. = 206 and 41 U.S.C. 351); DFARS Clause
252.212-7001 Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders = Applicable to Defense Acquisitions
of Commercial Items (Dec 2000); A = Firm-Fixed Price purchase
order will be issued in writing. No = telephonic responses
will be processed. Award shall be made only to = contractors
who have registered with the Central Contractor = Registration
at: www.ccr2000.com/. Please send any questions or = requests
to 82 CONS/ LGCB, ATTN: A1C Laela Schulze. You may also call
= P.O.C. at (940) 676-2804, send a fax to (940) 676-3784, or
e-mail at: = laela.schulze@sheppard.af.mil. Submit signed and
dated offer to 82 = CONS/LGCB, 136 K Ave, Ste 1, Sheppard AFB
TX 76306-2746 on or before = 1630 hrs (4:30 P.M.) CST, 11 July
2001. Submit signed and dated = quotations on company letterhead
or quotation form. Quotations may be = faxed to (940) 676-3784.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0116/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q834)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180 Andrews
Street, Massena, NY, 13662
SUBJECT: 43--COMPRESSED AIR DRYERS
SOL DTSL55-01-Q-P0685
DUE 082101
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger, Contract
Specialist, Phone (315) 764-3206, Fax (315) 764-3235, Email
njs@sls.dot.gov
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request for Quotation (RFQ) for two (2) compressed
air dryers for installation by others at facilities at Eisenhower
and Snell Lock in Massena, New York. The air dryers shall be
designed for an air flow of 2,000 cfm and shall be high efficiency
and low maintenance. The Corporation will accept RFQ?s for
various types of air dryers (i.e. deliquescent, refrigerant,
regenerative, etc,) and shall select the unit providing the
best value to the Corporation. The RFQ will be released approx.
July 18, 2001. Response time will be August 21, 2001. This
will be a Firm-Fixed Price contract. This is 100% set aside
for small business. All responsible sources may submit a quotation
which shall be considered by the Saint Lawrence Seaway Development
Corporation. The RFQ may be requested by mail to P.O. Box 520,
Massena, NY 13662-0520. The NAICS code is 333912. The cost
for specs and drawings is $50.00.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-Q-P0685/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q829)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
RECTORS
SOL N00102-01-R-1888
DUE 080301
POC Robert T. Seaward, Ph 207-438-3877/Fax 207-438-1251/ E-mail:
seawardrt@mail.ports.navy.mil
DESC: Desc: SSN 688 Class EAFW heat exchanger double tube sheet
tube bundles in accordance with Acua-Chen P/N 4P-83C on Aqua-Chem
Drawing 191-10238 and 534-8989, 3 each. Notes 12 & 22 apply.
Negotitations being conducted with Aqua-Chem, Inc. Knoxville,
TN, 37941, the only known source with proprietary drawing.
Deliverys to Portsmouth Naval Shipyard, Portsmouth NH 03701.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q767)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0038301QA303
DUE 081301
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-125-4638-SR, Ref Nr 75A507108-1007, Qty
10 EA, Delivery FOB Origin--The Naval Inventory Control Point
does not have manufacturing-level drawings of this item. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q759)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038301QJ049
DUE 081301
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 6 EA,
Delivery FOB Origin--only known approved source is Honeywell
International Inc. Tempe AZ facility; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q760)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-Q-M398
DUE 081001
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486;
FAX: 614-692-3734
DESC: NSN: 4810-01-086-6818, Valve, Solenoid, Honeywell Intl.
Inc. (06848 )Part Number 2718028. Quantity of 730 each to be
delivered to Anniston AL 36201-4199, 199 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see Notes 22 and 26. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on it's issue date of 24 July 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-184 SN50Q7V9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--AUTOMOTIVE TOOL KITS
SOL DAHA23-01-R-0021
DUE 071301
POC Ann Lea, Contracting Office, (573) 638-9575
DESC: The Solicitation Proposal Due Date is extended to 13 July
2001, 4:00 pm, Central Time. The Automotive Tool List includes
the following changes and clarifications: LINE SET SUB SET
DESCRIPTION 20 1206GS ADAPTOR SET LA2M ADAPTOR 66 SRBL7
WRENCH SET, 3/8 - 3/4, 12 PT BOX, FINETOOTH, 5 DEGREE SWING,
COMB WRENCH, 7 PIECE 72 321SIMMYASP SOCKET SET, 1/2 DRIVE,
DEEP, IMPACT, 6 POINT, 10MM - 36MM, 23 PCS. SIMM280 DELETE
SIMM310 DELETE 91 SGRBLMIOT WRENCH SET, BOX RATCHET, 5
DEGREE, COMBINATION 10MM - 19MM, 10 PCS. 94 ECF100A FLASHLICHT,
MAGLITE TYPE (2AA) 101 KER235 SISSORS, ALL PURPOSE 10" SHEARS,
4" BLADE 111 WH2 MAGNITIZER, **THIS IS A DUPLICATE DELETE**
144 10FMK FILE, 10" 160 MP14X PICK-UP TOOL, 1 1/2" MAGNET,
FLEX SHAFT 21 1/2" LONG 168 IM6100 1/2 PNEUMATIC, IMPACT
WRENCH, US MADE,WITH BOOT 169 IM31 3/8 PNEUMATIC, IMPACT
WRENCH, US MADE, WITH BOOT 170 FAR72B 3/8 PNEUMATIC AIR
RATCHET, US MADE 171 IM32 3/8" PNEUMATIC IMPACT WRENCH,
US MADE, WITH BOOT 172 AT110 PADS, PNEUMATIC, 90 DEGREES,
MINI-DIE GRINDER, 25,000 RPM To clarify all wrenches are
to have individual foam cutout silhouetes while in the cabinet.
The wrench pouches are to be provided for unit mobilzation
use. All socket sets are to be silhouetted as a set on a rail;
for example one cutout for the entire 319MYSP Set.
EMAILADD: mary.lea@mo.ngb.army.mil.
EMAILDESC:
CITE: (W-184 SN50Q7V7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--54 -- DOOR, MARINE
SOL Reference-Number-DTCG40-01-Q-4435
DUE 071601
POC Patricia Johnson, Purchasing Agent, Phone 410-762-6493, Fax
= 410-762-6008, Email pjohnson@elcbalt.uscg.mil
DESC: Modify the description to read inches in lieu of questions
= marks?? as follows: 1. Door, Joiner, aluminum with steel
frame to be constructed I.A.W. = Coast Guard Dwg. 225-wlb-624-2,
(5)each. Item 2-Door, 26 inches x 57 = inches clear opening
with 8" radius corners, watertight, mild steel = material,
right hand swing out, individually dogged. Door shall have
= six (6) dogs and shall be fitted with a hasp and eye assembly.
Door = frame to be 1/4 inches thick 2 inches x 3 inches steel
angle for = installation into bulkhead. All components of the
door shall be of = rugged construction. Designed for heavy
duty service and suitable for = marine use and free from defects
in design. Material and workmanship, = all fasteners and hardware
shall be 300 series grade 18-8 stainless = steel. Door and
frame to be factory primed. Door shall be required to = withstand
a test pressure of 6 PSI. The unit shall be in accordance =
with 225-WLB-597-15 and buships dwgs. 805-1400069. Used for
new fan = room # 2-39-2. Packaging specifications, Packaging
and marking of = doors, hatches and scuttles, marine type for
shipment shall be = individually packaged, shall have a first
wrap of fiberboard or plastic = to ensure cleanliness, Shall
have an outer shipping crate of wood = construction with a
pallet type base for ease of handling, and be = secured in
shipping crate with sufficient blocking and bracing to = prevent
shifting during shipment. Item markings shall be in accordance
= with CGAP 1210.9004 bar coding requirements. Delivery to
be F.O.B = Destination, USCG Engineering Logistic Center, 2401
Hawkins Pt. Rd., = Receiving Rm. Bldg.86, Baltimore, MD 21226.
Delivery shall be thirty = days after the issuance of a delivery
order. All responsible sources = may submit a bid which shall
be considered by the agency. See numbered = note 1. This notice
is for informational purposes for Minority, = Women-owned,
and Disadvantaged Business Enterprises: The Department of =
Transportation (DOT), Office of Small and Disadvantaged Business
= Utilization (OSDBU), has a program to assist minority, women-owned,
and = disadvantaged business enterprises to acquire short-term
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 (800) 532-1169. For = information concerning the
acquisition, contact the contracting = officials listed above*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-DTCG40-01-=
Q-4435/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q793)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 54--PREFABRICATED TRAILER FOR TRANSPORTATION BUS LOT,
2ND AND L STREET, SE, DISTRICT OF COLUMBIA PUBLIC SCHOOLS,
WASHINGTON, DC 20020
SOL DACW31-01-T-0081
DUE 070901
POC Josephine Baran (202)529-2207
DESC: Reference Submission No. 50P882 dated June 22,2001 for
Solicitation Number DACW31-01-T-0081 is hereby cancelled.
CITE: (W-184 SN50Q7L1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY ASSEMB
SOL N0038301QA302
DUE 081301
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-201-5283-XH, Ref Nr 471F1360-25, Qty 2 EA,
Delivery FOB Origin--Drawings are NOT available. Item supports
the SH-60 military aircraft. Delivery is required not later
than 390 days after date of award., See Notes 22, 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q761)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR DIGITAL TEST PROGRAMMER AND LOGIC COMPUTER
SOL F090603-01-Q-33041
DUE 082401
POC Jerold Ingram, Contract Negotiator, Phone (912)926-7345,
Fax = (912)926-7338, Email Jerold.Ingram@robins.af.mil
DESC: This requirement is initiated to obtain a firm fixed price
= indefinite quantity repair contract for the Digital Test
Programmer and = Logic Computer (TPLC), NSN: 6605-01-327-6010JH,
P/N: 3757510-1, = applicable to the C-141 aircraft. The contract
will be for a basic = year and two annual options. FAX No:
(478) 926-9656 the approximate = issue/response date will be
27 Jul 01. To: Honeywell International = Inc, Tempe Az 85285
2200. No telephone requests. Only written or = faxed requests
received directly from the requester will be considered. =
All responsible sources solicited may submit a bid, proposal
or = quotation which shall be considered. Authority: 10 U.S.C
2304 ? (1), = Justification: Supplies (or services) required
are available from only = one or a limited number of responsible
source(s) and no other type of = supplies or services will
satisfy agency requirements. All potential = offerors should
contact the buyer/PCO identified above for additional = information
and to /or to communicate concerns, if any, concerning this
= acquisition. Thee contractor's quality control system shall
be = approved by WR-ALC/LJE if other than ISO 9001 is used.
CBD notes 22 = and 26 apply as well as WR-ALC Local note B
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F090603-01-Q-33041/listing.h=
tml
LINKDESC:
notice
CITE: (D-184 SN50Q7E8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 58--58-COMMUNICATION INTERCEPT & COLLECTION EQUIPMENT
SOL DEA-01-R-0027
DUE 073101
POC Lisa Taylor, Contract Specialist, Phone 202-307-7820, Fax
= 202-307-4877, Email ltaylor@dialup.usdoj.gov - Sarah Bueter,
= Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email = sbueter@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) has a requirement
for = communication intercept and collection equipment. This
equipment = includes, but is not limited to, dialed number
recorder (DNR), = over-the-air cellular intercept equipment,
pager intercept equipment, = e-mail and personal digital assistant
(PDA) intercept equipment, = facimile (fax) intercept equipment,
modem (data) intercept equipment = and digital recording devices.
The winning offeror(s) will have proven = technical capability,
demonstration of the equipment and excellent past = performance.
This contract will have a "technology refreshment clause" =
for the Government to take advantage of the on going technological
= advances in this field. The Government aanticipates making
multiple = contract awards on an indefinite delivery/indefinite
quantity basis for = five years (one year plus four one-year
options). The Request of = Proposal (RFP) number is DEA-01-R-0027.
The solicitation will be = issued on or before July 31, 2001,
interested parties my request copy = of the solicitation in
writing to the Contract Specialist or fax = request to 202-307-4877
no telephone calls will be accepted. See Note = 26.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0027/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Q0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SUBMARINE HIGH DATA RATE ANTENNA SYSTEM (SUBHDR)
SOL N00039-97-C-0030
POC Mark Lopez/Contracting Officer/(619)524-7168
DESC: No solicitation will be issued pursuant to this synoposis.
The Space & Naval Warfare Systems Commnad intends to extend
contract N00039-97-C-0030 another two years through 30 September
2005. The incumbent contractor is Raytheon/C3I Systems in Marlborough,
Mass. The contract extension is made to fulfill the SubHDR
fielding plan as originally planned at time of original contract
award. SubHDR is a communication system developed to provide
submarines high capacity communication capability in the SHF
and EHF spectrum. See Note 22.
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7Q6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--URC-200 AND ANCILLARIES
SOL N00421-01-Q-0434
DUE 071201
POC Agnes Birch, Contract Specialist, 301-862-8884, Fax 301-862-8670
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes only the solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0285 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect as of the date of issuance of this notice.
The Government intends to purchase on a Indefinite Delivery
Indefinite Quantity Firm Fixed-Price basis and to solicit and
negotiate the proposed contract for URC-200's with Ancilliaries
on a sole source basis with Motorola, 8201 East McDowell Road,
Scottsdale, AZ 85252, for the part numbers listed below, under
the authority of FAR Part 6.302-1. Motorola is the sole manufacturer
of the URC-200 and ancillaries which is the only transceiver
that is interoperable and compatible with the already fielded
URC-200's. The contract line item numbers and descriptions
for the First Ordering Period of 12 months are CLIN 0001 P/N
01-P36744M001 URC-200 Transceiver: Transceiver and O&M Manual
Only, 16 each; CLIN 0002 P/N 01-P34364E001 UPA-50: 50-WATT
FM, 30 WATT AM, Power Amplifier, Cable & Mounting Kit, 14 each;
CLIN 0003 P/N 85-P35990M001 UVU-200: Antenna Basestation, 14
each; CLIN 0004 P/N 01-P35807M001 UIB-100: 28 VDC input: Provides
Unfiltered 28 VDC to Transceiver & Power Amplifier, 14 each;
CLIN 0005 P/N 50-P39208N001 PTMP-150: Hand Microphone, 28 each;
CLIN 0006 EBN-30: 30-90 MHz Band Enhancement (Less Antenna),
2 each; CLIN 0007 P/N 01-P35860M001 UAC-100: AC Power Supply
for URC-200, 1 each; CLIN 0008 P/N 01-P35865M001, URM-100 Rack
Mount, 2 each; CLIN 0009 P/N 85-P35637J, UVU-300: 30-420 MHz
Basestation antenna, 2 each; CLIN 0010 P/N 01-P35863M001, UAC-300:
AC Power Supply for URC-200 & UPA-50, 1 each; CLIN 0011 P/N
01-P35807M002, UIB-100A: Power to UPA-50 and AM-1077MOT, 1
each; CLIN 0012 P/N AM-1077MOT, 30-90 MHz 50 Watt Power Amplifier
with C992210 Power Cable, C992211 RF Input Cable and O&M Manual,
1 each; and CLIN 0013 P/N 30-P43987F001-05, UCA-101-05: Commercial
Grade 10" Retransmit Cable, 1 each. The contract line item
numbers and descriptions for the Second Ordering Period of
12 months are; CLIN 0101 P/N 01-P36744M001, URC-200 Transceiver:
Transceiver and O&M Manual Only, 10 each; CLIN 0102 P/N 01-P34364E001,
UPA-50: 50-Watt FM, 30 Watt AM Power Amplifier, Cable & Mounting
Kit, 10 each; CLIN 0103 P/N 85-P35990M001, UVU-200: Antenna,
Basestation, 10 each; CLIN 0104 P/N 01-P35807M001, UIB-100:
28 VDC input: Provides Unfiltered 28 VDC to Transceiver & Power
Amplifier, 10 each; and CLIN 0105 P/N 50-P39208N001, PTMP-150:
Hand Microphone, 20 each. The North American Industry Classification
Systems (NAICS) code for this requirement is 334220 with a
size standard or 750 employees. The proposal along with completed
representations and certifications is due by 17 July 2001.
Award is anticipated no later than 24 July 2001. Initial delivery
order will consist of 14 each of CLINs 0001 through 0004 and
28 each of CLIN 0005 with delivery within 45 days of receipt
of delivery order. Earlier, partial deliveries are acceptable.
All deliverables shall be FOB Destination to Receiving Officer,
NAWCAD, Bldg. 8115, Villa Road, St. Inigoes, MD 20684-0010.
Inspection and acceptance shall also be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (OCT
2000) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
use simplified acquisition procedures in accordance with FAR
Subpart 13.5 to solicit, offer evaluate, and award the resultant
contract. The offeror shall provide back-up information that
verifies the price quoted. This could consist of a copy of
the current catalog or price list; invoices from previous sales
of the identical items(s); etc. Offeror shall include a completed
copy of the provisions at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS (MAY 2001) ALT I COMMERCIAL (OCT 2000) and
DFAR 252.212-7000 OFFER REPRESENTATION AND CERTIFICATION COMMERCIAL
ITEMS (NOV 1995) with its proposal. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS (MAY 2001) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR
5252.246-9503)(a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL
ITEMS (MAY 2001) applies to this acquisition, (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (2) 52.219-8, Utilization
of Small Business Concerns; (3) 5.219-9, Small Business Subcontracting
Plan; (4) 52.222-19, Child Labor-Coorperation with Authorities
and Remedies; (5) 52.222-21, Prohibition of Segregated Facilities;
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Workers
with Disabilities; (9) 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of the Vietnam Era; and (10)
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an adenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components
-- ) 52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(3) 52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S. Flagged
Commercial Vessels. **End of Clause** DFAR 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.205-7000, Provision of Information
to Cooperative Agreement Holders; (2) 252.219-7003, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; (3) 252.225-7007, Buy American Act-Trade Agreements Balance
of Payments Program; (4) 252.225-7012, Preference for Certain
Domestic Commodities; and (5) 252.225-7021, Trade Agreements.
(c) In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. The provisions at
FAR 52.216-18, Ordering (orders may be issued from date of
award through 24 months thereafter), 52.216-19, Ordering Limitations
(minimum order is "one each of any CLIN" and maximum order
is "the combined estimated total of all CLINs for any ordering
period") and 52.216-22 Indefinite Quantity apply to this solicitation.
THIS NOTICE IS INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, responsible interested parties may submit information
in which they identify their interest and capability. Quote
is due to Agnes Birch, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
12 July 2001. All quotes received by 3:30 P.M. Eastern Time
12 July 2001 will be considered by the Government solely for
the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 and DFAR
clauses 252.212-7000 contract Agnes Birch, Code 251223, Telephone
number 301-862-8884 or via e-mail at Birchae@navair.navy.mil.
If an offeror is not able to contact the Contract Specialist
via e-mail, please fax correspondence/requests to the point
of contact above at facsimile 301-862-8670 or telephone 301-862-8884.
**END SYNOPSIS/SOLICTITATION NUMBER N00421-01-R-0285**
EMAILADD: birchae@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7S3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RADIO CANNISTER & INTERCOM UNIT
SOL N61331-01-Q-2004
POC Contract Specialist/Clarence Campbell, (850)234-4853; Contracting
Officer/Mary Hines, (850)235-5389
DESC: 17. This notification serves as formal cancellation of
Solicitation number N61331-01-Q-2004.
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: CampbellCC@ncsc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7U7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--CRT DEFLECTION COIL YOKE FROM PARCS RADAR
SOL N00164-01-Q-0246
DUE 071801
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail hoggatt_p@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-0246 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 97-26
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 334513 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
- 10 each, CRT Deflection Coil Yoke, for phase array, manufacture
IAW Raytheon Drawing No. 11321261 which are available at web
address listed below. Delivery is required F.O.B. Destination
within 18 weeks after award. Final acceptance will be at destination
NSWC Crane within 45 days after receipt. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.209-6; 52.211-5; 52.211-14
(DO-A70); 52.211-15; 52.211-14; 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]; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 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 Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 7/18/01 Eastern Standard Time.
See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-184 SN50Q7X5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--UPGRADE OF EXTREMELY LOW FREQUENCY (ELF) TRANSMITTER
SYSTEM
SOL N00039-01-C-3214
DUE 081701
POC Robert R. De Visser, devisser@spawar.navy.mil (858) 537-0421
DESC: Space and Naval Warfare Systems Command, San Diego, California
is conducting market research to locate qualified sources for
modifying/upgrading the Extremely Low Frequency (ELF) transmitter
systems located at Naval Radio Transmitter Facility (NRTF)
Clam Lake, WI and NRTF Republic, MI. Accordingly, industry
is invited to submit information that SPAWAR will carefully
consider in developing its procurement plan to obtain such
services. Each transmitter site includes four 660 kW Solid-State
Power Amplifiers to convert the 3-phase, 60 Hz, 4160 VAC input
power into high-powered, single phase, modulated ELF output
signals in response to timing pulses from the low-level keying
equipment. These output signals drive the antenna systems through
high-powered matching and tuning networks. Both antenna systems
consist of horizontal wire supported by insulators from standard
wooden utility poles. The NRTF Clam Lake antenna system consists
of two horizontal antenna lines each 14 miles long. The NRTF
Republic antenna system consists of three horizontal antenna
lines of approximately 13, 15, and 28 miles in length. Each
site also includes control and monitoring systems (including
both discrete logic/hardware and Personal Computers), forced-air
equipment cooling systems, and physical plant equipment consisting
of electrical distribution switchgear, HVAC systems, backup
generators, and uninterruptible power supplies. This equipment
is classified up to the SECRET level. Potential areas of
modification/upgrade include: (1) redesign/replacement
of control system for Solid-state Power Amplifier, (2) complete
overhaul and refurbishment of Solid-state Power Amplifier equipment;
(3) providing test fixtures for Solid-State Power Amplifier
modules (4) replacement of AN/UYK-20 based control system
using CMS/2 based software with modern Personal Computers and
Visual Basic, FORTRAN, C, or C++; (5) inter-site connectivity
upgrade including addition of remotely operated patch panels;
(6) monitoring of physical plant systems including prime power,
Uninterruptible Power Supplies, and HVAC; (7) various mechanical
systems including improving maintenance access, repairing cabinet
doors, hardware, and interlocks, and relocation of control
switches and indicators: (8) personnel and equipment safety
system improvements including electrical interlock switches
and captive-key systems; (9) improved transient protection
for antenna and tuning network components; (10) improved detection
of antenna faults; (11) addition of arc detection in matching
and tuning networks; (12) updates to station documentation
and technical manuals to incorporate above changes as well
as prior modifications into a consolidated package in electronic
format. Any solicitation, which does develop, may require
potential bidders to posses security clearances up to the SECRET
level. This request is to identify potential sources for all
or part of the potential modification efforts. Interested firms
are invited to submit informational brochures, descriptive
brochures, technical data, or other materials indicating area(s)
of interest, capability, expertise, or past experience.
Interested parties must indicate whether they are a large
business, small business, woman owned small business, hubzone
business, small disadvantaged business, or 8(a). In order to
be considered a small business for the purposes of this announcement,
a business must meet the small business size standard as defined
by FAR 19.1 and NAIC Code 334220. Generally, the small business
size standard for NAICS code 334220 is 750 employees; industry
is cautioned, however, to also review FAR 19.1 for additional
criteria regarding small business size standards. The FAR is
available at http://www.deskbook.osd.mil This is not an RFP,
a promise to issue an RFP, nor will the government pay for
information received in response to this RFI. Acknowledgment
of receipt of information will not be made nor will telephone
inquires be honored. Responses to this RFI are to be e-mailed
to devisser@spawar.navy.mil for receipt no later than 1600
PDT on 17 August 2001 and reference this notice. Responses
shall be in MS Office 98 format or greater and include the
name, telephone number, mailing address, and e-mail address
of the responder's designated Point of Contact. All other correspondence
shall be sent to: SPAWAR HQ, Contracts Directorate Code: 02-23K;
4301 Pacific Highway; San Diego, CA 92110-3127; Attn: Robert
De Visser. Submissions received after 10 August 2001 will be
reviewed but may not be considered in the creation of a solicitation
or contract planning. Proprietary information submitted by
offerors should be marked as such. The Government will not
disclose identified information to sources outside of the Government.
This notice is also posted on the SPAWAR Business Opportunities
Page under "Market Research." Failure to respond to this
RFI does not preclude participation in any future competition
should SPAWAR's procurement plan result in a decision to compete
this requirement.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-183 SN50Q732)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--ELECTRICAL RESOLVER
SOL F34601-01-R-49865
DUE 082301
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This is a sole source (Honeywell INTL INC) procurement
for 211 = each , ELECTRICAL RESOLVER, P/N: 2718764, NSN: 5990-01-419-0661NZ.
The = size and dimensions: 1inch by 2.5 inches. Form fit and
function: = F100/200 CIVV Control; Feeds back an electrical
signal to the engine = electronic control, to null out the
control loop. Predominant = material of manufacture: Aluminum.
Required delivery schedule is 211 = each by 31 Oct 2001. The
items will be ship to FB2039. No telephone = solicitation requests
will be accepted. To be eligible for contract = award, offerors
must be approved sources. Information regarding how to = become
as approved source will be available in the solicitation. The
= Government is not required to delay contract award to review
pending = Source Approval Requests (SARs). Therefore, offerors
are encouraged to = submit SARs as soon as possible. If the
Government has not completed = review of the SAR when the contract
is awarded, the SAR will be = retained and the source will
be reviewed for possible Source Approval = for future awards.
The Government does not have in its possession = sufficient,
accurate, or legible data to acquire this item from = additional
sources. Acquisition of this item must be limited to the =
current sources. Authority: 10 U.S.C. 2304(c)(1), FAR 6.302-1.
= Please refer to CBD number note 22 and 26. Responses may
be submitted = by Facsimile, (405) 734-8776. DO NOT CALL THIS
NUMBER FOR SOLICITATION = REQUESTS. It is anticipated award
date 30 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49865/listing.=
html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL EP1762
DUE 071801
POC Jacqueline Bown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1762-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The North
American Industry Classification Number is 335931. This is
a DOA7 Rated procurement. FAR 52.211-14, Notice of Priority
Rating for National Defense, FAR 52.211-15, Defense Priority
and Allocation Requirements. UNICOR intends to enter into a
5-year firm-fixed price Indefinite Delivery Indefinite Quantity
Type Contract with EPA (Economic Price Adjustment.) Line0001-CTR3442
C,RPCK-117-151-PO4A-K082D,CROUSE-HINDS, QUANTITY 1200 EA. Line
Item 0002-CTR17675 C,RPCK-117-151-S04A-K082D,CROUSE-HINDS,
QUANTITY 1200 EA. Delivery will be 90 days (ARO) from receipt
of each delivery order issued. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, UNICOR, Electronics. FPI Big Spring, 1900 Simler
Avenue, Big Spring, Texas 79720. The Contracting Officer Technical
Representative (COTR) is Gary Mayes, telephone number is (915)
268-6972 Provision FAR 52.211-6 Brand Name or Equal. (See Crouse-Hinds
catalog, pages 7P-1 thru 7P-3 & 7P-5 for Salient Characteristics)
Drawing # SC-C-578009 IS AVAILABLE UPON REQUEST. FAX (202)
305-7354 FAR 52.212-1, Instructions to OfferorsCCommercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, it is imperative that these forms are
submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through five
years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 25 ea 52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 300 ea 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items 300 ea.. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractor=s intent not
to ship. FAR 52.216-22 Indefinite Quantity applies until 90
days after contract validity end date. FAR 52.211-16 Variation
in Quantity applies with +10%-0%. FAR 52,232-18 Availability
of Funds applies. FAR 52.232-33, Payment of Electronic Funds
Non-Transfer-Central Contractor Registration applies. FP9999.999-9,
Business Management Questionnaire must be completed with a
minimun of three references of contracts that are of similar
size and complexity. FAR 52.211-2, Availability of Funds. Local
Clause FPI 1000H1 Economic Price Adjustment applies: Twelve
months after contract award date, contract prices for the succeeding
twelve-month period may be adjusted in accordance with the
change in the Producer Price Index, Connectors for electronic
applications. Producer Price Index Series ID: PCU3678#, from
date of award to the date of adjustment. IT IS THE CONTRACTORS
RESPONSIBILITY TO REQUEST THIS ADJUSTMENT. Adjustments may
be requested for a period not to exceed 30 days after the eligible
adjustment date. Requests that are made after the 30-day limit
will not be honored and the contract pricing will not be adjusted.
The Contractor shall submit any requests for adjustments in
writing to the contracting Officer. Requests shall include
a copy of the relevant index and must be within the allowed
time period for adjustment. Any adjustments authorized as a
result of the adjustment request will not be retroactive. The
completed request is received by the Contracting Officer will
be the effective date of any changes in price. The Contractor
also is required to request downward price adjustments. All
downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. If downward price
adjustment are not requested and this is later revealed through
audits or otherwise, the Contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the mos t recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period, including any option periods,
shall not exceed 10%, based on original or option period contract
pricing; downward adjustments are not limited. Indices are
available from the Bureau of Labor Statistics, 600 E Street,
NW, Washington, DC 20212, Telephone (202) 606-7706. Vendors
shall submit signed and dated offers to UNICOR, Federal Prison
Industries, 320 First Street, NW Building 400 6th Floor, Washington,
DC 20534 ATTN: Jacqueline Brown, Contracting Officer . If hand
carried, Federal Express or UPS, send to 400 First Street,
6th floor, Electronics Group, Washington, DC 20534, ATTN: Jacqueline
Brown Contracting Officer. Offers should be submitted on the
SF 1449. Specifications are available upon request. OMB Clearance
9000-0136 expires 9/30/01. Offers along with Certifications
and Representations and Business Questionnaire may be sent
by facsimile at (202) 305-7355/7354 to the attention of Jacqueline
Brown, Contracting Officer. (Please call to confirm receipt)
The date and time for receipt of proposals is July18, 2001
@ 2:00PM EST. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number EP1762-01, time specified for receipt of
offer, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fail to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be submitted before contract award.
See note 9.
CITE: (W-184 SN50Q7K2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT
SOL DAAH23-01-R-0784
DUE 082001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1C9099AX, Noun: Electronic Component, NSN: 5998-01-392-6177,
P/N: 13076362-619, Quantity: 1 each. Applicable to the TADS/PNVS.
FOB Destination to East Rockaway, NY. This item is restricted
to approved business Lockheed Martin Corporation, CAGE CODE:
04939. This part requires engineering source approval by the
design control, activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, Phone Number: (256) 955-9223, FAX number
(256) 955-9220. All offerors must meet prequalification requirements
in order to be eligible for award. See Numbered Notes 22, 23
and 26.
CITE: (W-184 SN50Q7X6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA APPLICABLE TO C130E AIRCRAFT.
SOL F09603-01-R-60263
DUE 082301
POC David Miltner, Contract Specialist, Phone (478)926-7270,
Fax = (478)926-3360, Email David.Miltner@robins.af.mil
DESC: This acquisition is for the following item(s). Item 0001
NSN: = 5985-01-440-9145SO, P/N: 19-430-10 or P/N: 19-430-10P28,
Noun: = Antenna, item(s) applicable to C130E aircraft. FUNC:
Satellite = Communications Antenna, DIM: 8.2" H X 15.9 " Dia,
7.5 lbs, MAT: = Multiple. The basic quantity range is 1-17
each. There will be two (2) = out year options with a quantity
range of 1-13 each for Option I and a = quantity range of 1-15
each for Option II. Estimated total quantity = forty-five (45)
each. No technical data is available. Destination: = Robins
AFB GA 31098, Delivery is 11 each 31 January 2003. Electronic
= procedures will be used for this solicitation. See WEB page
at = http://www.fedbizopps.gov/ . To Chelton Inc., (CAGE 63563),
1720 = Lakepointe Dr. Suite 112, Lewisville TX 75057. Justification:
10 U.S.C. = 2304 ? (1), Only One or a Limited number of Responsible
Sources, and = no other supplies or services will satisfy agency
requirements. All = potential offerors should contact the buyer/PCO
identified above for = additional information and or to communicate
concerns, if any = concerning this acquisition. If your concerns
are not satisfied by the = contracting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or the contracting officer, but to communicate serious
= contactor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentially as to the
source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate, potential offerors my = contact Ombudsman
Major Chris Harrington, Chief Contracting Policy = Division,
at 478-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns,
See = note(s) 22 & 23 !!! =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60263/listing.ht=
ml
LINKDESC:
notice
CITE: (D-184 SN50Q7Z2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--MANUFACTURING OF RESOLVER,ELECTRICAL
SOL F09603-01-R-62023
DUE 080301
POC Jacqueline D. Kittrell, 478-926-2374
DESC: This acqusition is for NSN: 5990-01-299-1090SO,Noun: Resolver,Electrical;
P/N: 886159-2;Applicable to the MC-130E and MH053J. Dimension:
10" X 4"; Material: Mettal,Rubber,and Plastic; Function: Senses
elevation positon. The Government also has an option quantity
for 1-5 each. This solicitation is sole source to Raytheon
Systems Company, MS-8064,2501 W University, McKinney TX 75070-0801.
CB Notes: 22 and 26 apply. Local Notes: All potentioal 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 Ombudsmean gas been appointed to hear
serious concerns that are not resolved through established
channnels. 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 requrested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
When appropriate, the potential offerors may contact Ombudsman
Chris Harrington,Major USAF,Contract Policy Division,at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@robins.af.mil
EMAILDESC:
CITE: (W-184 SN50Q805)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 59--FIELD DATA RECORDERS
SOL RMAST-01-242
DUE 071701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this notice is to find sources to supply Field
Data Recorders. Location is the San Juan National Forest, Colorado.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-183 SN50Q713)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SOURCES SOUGHT FOR PATRIOT MISSILE DUAL- AND SINGLE-FREQUENCY
TELEMETRY KITS
SOL N68936-01-R-0105
DUE 073001
POC Erin Strand, Contract Specialist, 760-939-7309; Mary Jacobs,
Contracting Officer, 760-939-6043, strandek@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
seeks a qualified vendor to supply (1) the installation hardware,
cables, power diode assembly, antenna set, and FM transmitter
for the Patriot Missile single telemetry kit; and (2) the installation
hardware and cables, Telemetry Electronics Module (TEM), antenna
set, diplexer, and two FM transmitters for the Patriot Missile
alternate dual telemetry kit (herein referred to as single
kits or dual kits, respectively). Kit is defined as all components
making up the telemetry unit. At the component level, the kit
requires transmitters (single- and dual-frequency), diplexers,
antennas, and hardware mounting kits (single- and dual-frequency).
Some components may be subject to military standard or military
specification requirements. The components have multiple FSC
codes but for the purposes of this requirement they will be
coded under 59, because the majority of the components have
this FSC. NAWCWPNS intends to maximize small business participation
in meeting its core requirements. The primary focus of
this notice is to identify interested sources for information
and planning purposes only. This announcement is open until
2:00 PM Pacific Time, 30 July 2001. The NAICs Code is 334220
with a Size Standard of 750 employees. The government reserves
the right to make this requirement a small business set-aside.
If a contract is awarded for this effort, the government anticipates
a firm-fixed price, indefinite-delivery, indefinite quantity,
delivery order type contract with a 5-year period of performance.
Quantities for the single kit will be a minimum of 30 kits
with 2 first article kits and a maximum of 302 kits (including
first article). Quantities for the dual kit will be a minimum
of 30 kits with 2 first article kits and a maximum of 302 kits
(including first article). However, contract type, duration,
and quantity could change. Previous contracts for the above
mentioned components are Contract N68936-97-D-0186 with Haigh-Farr
for Antennas; Contract N68936-99-D-0010 with Aydin Telemetry
for Single-Frequency Transmitters; Contract N68936-99-D-0165
with Aydin Telemetry for Dual-Frequency Transmitters, Contract
N68936-00-D-0014 with Delta Microwave for Diplexers, Contract
N68936-00-D-0044 with Avisys for Single-Frequency Transmitter
Mounting Hardware Kits, and Contract N68936-00-D-0045 with
Avisys for Dual-Frequency Transmitter Mounting Hardware Kits.
Contract award information can be obtained through a Freedom
of Information Act (FOIA) request by contacting Julie Gervais,
FOIA Officer, by phone at 760-939-6991 or by e-mail at gervaisjr@navair.navy.mil.
The following information is provided about the requirement:
(1) First Article Testing may be required by the prime contractor
to assure the kit conforms; (2) Certification from subcontractors
that the item meets the requirements may be required; (3) Work
shall be performed in accordance with the Statements of Work
(SOW); draft Drawing Packages; and Contract Data Requirements
List (CDRLs), DD Form 1423, provided at the following website:
http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm; (4) Inspection
and Acceptance are anticipated to be destination for single
kits and source for dual kits; (5) Delivery will begin 270
days after the effective date of the Delivery Order at a delivery
rate of 10 units per month, delivery can be early up to the
amount of the individual order, and delivery orders with overlapping
delivery schedules shall have consecutive deliveries; (6) Delivery
shall be FOB Destination to NAWCWPNS China Lake, CA, for dual
kits and White Sands, NM, for single kits; (7) Government furnished
property (GFP) may be provided; and (8) Due to the anticipated
dollar value, a subcontracting plan will be required, and cost
and pricing data or other than cost or pricing data may be
requested. The following issues are of concern and any comment
would be appreciated: (1) In some cases the components identified
in the Government Drawing Package use obsolete parts or parts
that may become obsolete. Identifying, locating, and procuring
obsolete parts is an important aspect of this requirement;
(2) This market research is conducted in accordance with FAR
10.001 and prior to soliciting offers that may result in a
bundled contract as defined in FAR 2.101. The Government requests
input to the possible consolidation of requirements previously
provided under smaller separate contracts; (3) The Government
requests input as to whether it would be feasible or desired
for the prime contractor to put their name on the kit; and
(4) The Government requests contractor input on the value of
holding an Industry Day. Sources may contact the following
concerning these issues and others: Deane Campbell, Technical
Point of Contact, by phone at 760-939-6871, by fax at 760-939-6782,
or e-mail at campbelld@navair.navy.mil; or Erin Strand, Contract
Specialist, by phone at 760-939-7309; by fax at 760-939-8186;
or e-mail at strandek@navair.navy.mil. Questions and comments
are highly encouraged. Submissions of interest and/or statements
of capability in the areas mentioned above should include the
following information, taking into consideration that the information
submitted may not be used for a procurement action: (1) A reference
to the schedule number N68936-01-R-0105 and title (Sources
Sought For Patriot Missile Dual- And Single-Frequency Telemetry
Kits) of this announcement; (2) Company Name and Address; (3)
Company's point of contact name, phone, fax, and e-mail; (4)
If a U.S. or foreign company; (5) Company Size (Small or Large
according to NAICs Code 334220 with a Size Standard of 750
employees); (6) If your company is a Small Business, specify
if your company is or is not each of the following: (a) Small
Disadvantaged Business; (b) HubZone Business; (c) Woman-Owned
Business; (d) 8a Business; (7) An outline of previous projects,
specific work previously performed or being performed; (8)
If you are a large business provide a sample of a previously
approved government subcontracting plan and indicate the percentage
of small businesses supporting your contract; (9) Any DCAA
or DCMA points of contact for your business; (10) In-house
capabilities including Quality Control System (i.e., ISO certification)
and testing; (11) Which portion of this work, if any, can you
provide in-house and which portion will be subcontracted out;
(12) Whether you can provide both the single and dual kits
or just one (if only one, which one); (13) If unable to provide
delivery as stated above, suggest a delivery schedule; (14)
any warranty information (standard, commercial, extended);
and (15) Any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
Contractors should appropriately mark any data that is proprietary
or has restricted data rights. Responses should be sent by
mail to Commander, Code 220000D, Building 982 Bowen Ave., Naval
Air Warfare Center, Weapons Division, China Lake, CA 93555-6100,
Attn: Erin Strand; by facsimile to 760-939-8186; or by e-mail
to strandek@navair.navy.mil. This synopsis is not a request
for proposal, but a Sources Sought Announcement for information
and planning purposes only. The government will not pay for
any effort or materials expended in responding to this announcement.
All information submitted should become the property of the
government. This announcement does not obligate the government
to issue a solicitation or award a contract for any items for
which information is voluntarily submitted for assessment.
CITE: (W-184 SN50Q7R2)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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 Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--MANUFACTURE, DELIVERY, AND INSTALLATION OF TRANSFORMERS
SOL DACW03-01-R-0020
DUE 080601
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: The specifications and dates have changed slightly. Furnish
all labor, equipment, materials, transportation, and supervision
necessary to manufacture, deliver, and install a two-winding,
three-phase, 60 Hz, cooled transformer rated 150,000 kVA and
13,200 volts/161,000 volts, to Table Rock Power Plant, Branson,
Missouri. The existing transformer will be moeved by the contractor
to a storage area in the switchyard. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon registration at the Little Rock Contracting
Division internet website (address below). Solicitation will
be available on or about July 13, 2001. The date for receipt
of proposals will be on or about August 6, 2001. Numbered note
12 applies.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
and/or request solicitations
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-183 SN50Q6Y9)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--CASE LIGHT
SOL Spo50001te581
DUE 072701
POC Michelle Burke FBD11 215 737 7658
DESC: Case lights nsn 6230003719442 150 each.This is a unrestricted
acquisition. While price will be a significant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.Drawings are required. "Copies
of this solicitation can be found on the DLA Procurement gateway
at http://progate.daps.mil/home.From the gatewayhome page
select"search RPFS" from the left-hand sidebar.Then choose
the RPF you wish to view.You must be registered in order to
download RFPS.If you are not,you will be directed to get registered
at time of download.RFPS are in portable document format(pdf).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader.This software is
available free at http://www.adobe.com
EMAILADD: mburke@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q6Y5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY,FORMATION
SOL Sp056001r0212
DUE 081901
POC Mark Tanguay
DESC: Light assembly,formation nsn 6220010961049 1500 each.Subject
to trade agreements act.This is a unrestricted acquisition.While
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.Drawings
are required. "Copies of this solicitation can be found on
the DLA Procurement gateway at http://progate.daps.mil/home.From
the gatewayhome page select"search RPFS" from the left-hand
sidebar.Then choose the RPF you wish to view.You must be registered
in order to download RFPS.If you are not,you will be directed
to get registered at time of download.RFPS are in portable
document format(pdf). In order to download and view these
documents you will need the latest version of Adobe Acrobat
Reader.This software is available free at http://www.adobe.com
EMAILADD: mtanguay@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-183 SN50Q706)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,INDICATOR
SOL Sp056001qcb96
DUE 072301
POC Debbie Izes IFBD/09 215 737-5812
DESC: Light indicators 2390 each nsn 6210005190448.Item is on
a qualified products list.This is a unrestricted acquisition.While
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.Drawings
are not required."Copies of this solicitation can be found
on the DLA Procurement gateway at http://progate.daps.mil/home.From
the gateway home page select "search RFPS" from the left-hand
sidebar.Then choose the RFP you wish to view.You must be registered
in order to download RFPS.If you are not,you will be directed
to get registered at time of download.RFPS are in portable
document format(pdf).In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader.This
software is available free at http://www.adobe.com.
EMAILADD: dizes@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7E5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--ICE DETECTOR
SOL N0038301Y4602
DUE 080101
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6340-01-212-2907-XH, Ref Nr 70302-10915-103, Qty
97 EA, Delivery FOB Origin--THIS REQUIREMENT IS TO ESTABLISH
A THREE YEAR REPAIR BASIC ORDERING AGREEMENT WITH ROSEMOUNT
AEROSPACE. THE ITEM TO BE REPAIRED UNTIL THIS REPAIR BOA IS
AN ICE DETECTOR USED ON THE SH-60B HELICOPTER. ROSEMOUNT AEROSPACE
WILL BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF REPAIR. IF YOUR COMPANY IS INTERESTED
IN ANY FUTURE REQUIREMENTS, PLEASE CONTACT THE H60 TECHNICAL
GROUP AT 215-697-1221. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q762)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 63--HARDWARE AND SOFTWARE MAINTENANCE/REPAIR ON HONEYWELL
FIRE REPORTING SYSTEM
SOL Reference-Number-F55CER11561100
DUE 071801
POC A1C Jessica Barnes, Contracting Specialist, Phone 719-567-3836,
Fax 719-567-3438, Email jessica.barnes@schriever.af.mil - Sandy
Huth, Contracting Specialist, Phone (719)567-3802, Fax (719)567-3809,
Email sandy.huth@schriever.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. The 50th Contracting Squadron intends to award a sole
source acquisition for Hardware and Software maintenance?Repair
on Honeywell Fire Reporting System. (ii) The proposed action
is issued as a request for quotations. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 (iv) The
Standard Industrial Classifications code for the work associated
with this synopsis is 7389. (v)All work is to be performed
in accordance with the Statement of Work as noted herein. Scope
of Work. 1. General The contractor shall provide all personnel,
equipment, tools, materials, transportation, parts, connectors,
terminators, enclosures, software, firmware, devices, supervision
and other items and services necessary to perform "Hardware
and Software Maintenance/Repair for the Honeywell Fire Reporting
system". Performance period for this contract will be from
1 October 2001 through 30 September 2002. The contractor shall
perform to the standards in this purchase order. 1.1. Contractor
shall repair all hardware components to include, but not limited
to, printed circuit cards, power supplies, modules, central
processing units, fail-over circuitry, terminals, drives, servers,
modems and all software used by the Honeywell Fire Reporting
system Central Equipment. The contractor shall troubleshoot,
repair and document all repairs. 1.2. Items. The contractor
shall supply repair parts on an as-needed basis to conduct
any required repairs to devices sent to them or being repaired
on site by routine or emergency maintenance. These parts, and
labor for their repair, shall be billed on a not-to-exceed
basis under the parts and labor line item of this purchase
order. 2. Contractor shall perform periodic maintenance on
the head-end equipment. This will include software and firmware
updates to the operating systems and programs of the various
equipment. These updates shall be accomplished at least annually
to bring the system up to the latest versions available. The
contractor is also required to do any software maintenance
necessary to keep these systems optimally operational. The
contractor shall be required to perform routine maintenance
on all Honeywell, Inc., head-end equipment and associated monitoring
equipment. This will include all terminals/printers and other
equipment on the system network. 2.1. The contractor shall
be required to run system and software diagnostics for the
systems and correct any system problems found at that time.
2.2. Communication bus diagnostics shall be completed during
routine maintenance and repairs to firmware and software. This
will be accomplished as part of maintenance. 3. All routine/recurring
maintenance shall be accomplished in accordance with the manufacturer?s
frequency of every six months beginning in October of 2001.
3.1. All workmanship on repairs shall be warranted for the
term of one year from the date of acceptance by the government.
All maintenance shall be warranted for a period of 180 days.
The maintenance warranty does not include replacement parts
installed during maintenance. All newly installed parts shall
be warranted for a period of one year or with a manufacturers?
warranty. 4. The contractor shall provide at least one eight-hour
session of familiarity training for up to ten civil engineering
personnel on all contractor repairs, installed devices, and
software updates installed during on-site maintenance. 5. The
contractor shall provide a 24 hour telephone number for use
by 50 CES Maintenance Engineering element to report problems.
The contractor shall provide technical assistance telephonically
within four hours of the time the problem is reported with
suggested repairs in the case of an emergency. The contractor
shall provide a telephone technical assistance service to the
Air Force's technical staff during normal company working hours.
The contractor shall include assistance with the building and
modification of fire system software as part of the telephone
support. The contractor shall respond to Schriever AFB as soon
as possible, but not later than the next duty day (Monday through
Friday) if local technicians cannot accomplish repairs.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-F55CER11561100/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7E6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ 945287A
DUE 072401
POC Edith M. Young, Contract Specialist, (202) 324-8809
DESC: 17.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP) for small business-set-aside.
The North American Industry Classification System (NAICS) is
334220 and Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for the acquisition of the following
Garmin equipment brand name or equal. All of the items will
be required in a quantity of one hundred (100) each: Garmin
GPS 12XL #010-00138-00 receiver. The following accessories
brand name or equal will be required in the quantities as stated
above; Mighty Mouse II Antenna #5010; PC Cable w/cigarette
lighter adapter 010-10185-00; and GPS 12XL Inst. Video #2523.
Pricing shall be required for all items as identified. The
following are the minimum salient characteristics for the Garmin
12XL. GPS hand held receiver shall be a twelve (12) channel
GPS receiver. Receiver shall accept external antenna source;
shall have menu driven display screen; shall have computer
interface capability in the NMEA 180,182, and 183 format and
shall at a minimum have 24 hour of battery life; Minimum weight
with batteries shall not exceed 11 ounces; shall use AA batteries
for internal power source; shall be water splash proof; The
display shall have waypoints icons; Receiver shall have physical
dimensions of not more than (LxWxD) 6x5x3x2 inches. The above
listed characteristics are intended to be descriptive, but
not restrictive. Unless visibly marked that the vendor is quoting
an "equal" product the offered items shall be considered the
brand name product as referenced in this announcement. If offering
an equal product the brand name of the product furnished shall
be clearly identified on the proposal. The evaluation of quotes
and the determination as to equality of the product shall be
the responsibility of the Government and shall be based on
information provided by the vendors. The Government is not
responsible for locating or securing any information which
is not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary for the purchasing activity to determine
whether the product meets the salient characteristic of this
requirement. Vendors proposing to modify a product to make
it conform to the requirements of this announcement shall include
a clear description of proposed modification and clearly mark
any descriptive material to show proposed modification. Warranty
period shall be at a minimum for one year after acceptance
of the equipment. Destination FOB-Delivery JEH FBI Building
Room 10104 935 Pennsylvania Avenue N.W. Washington, D.C. 20535
All bids shall be mailed to the address listed in the CBD announcement
no later than 1:00p.m. EST, July 24,2001 and clearly marked
with the RFQ # 945287. No hand carried quotes will be accepted.
Fax quotes will be accepted (202) 324-5722. The point of contact
for information is Edith M. Young Contract Specialist, at the
address and phone number listed above. All potential bidders
are hereby notified due to security requirements, Federal Express,
DHL,UPS, deliveries for the FBI Headquarters facility are now
received at an off-site location, therefore the normal response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of the CBD synopsis/solicitation
for receipt of bids, vendors are hereby notified that if your
proposal is not received by the date/time and at the specified
location in this announcement, your bid will be considered
late. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instruction to Offerors- Commercial Items (Oct 2000); FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items (March
2001); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders- Commercial Items
(Feb 2001). The following FAR clauses apply to this requirement
and are hereby incorporated by reference: FAR 52.203-6 Restriction
on Subcontractor Sales to the Government (Jul 1995); FAR 52.219-8
Utilization of Small Business Concerns (Oct 2000); FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26
Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222.36 Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.225-1 Buy American Act Balance of Payment
Programs-Supplies (Feb 2000) FAR 52.225-3 Buy American Act-North
American Free Trade Agreement Israeli Trade Act- Balance of
Payment Program (Feb 2000); FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor (May 1999). Each offeror
shall include a completed copy of the FAR provision 52-212-3
Offeror Representations and Certification Commercial Items
(April 2001); FAR 52.211-6 Brand Name or Equal (Aug 1999).
The following Justice Acquisition Regulation (JAR) clause is
applicable to this acquisition:JAR clause 2852.201.70 Contracting
Officers Technical Representative (COTR)(Jan 1985) will be
supplied upon award. All responsible offerors may submit a
quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforms to this solicitation and will be most
advantageous to the Government, price and other factors considered.
Past Performance-offeror shall provide at a minimum the names
and telephone numbers of three customers that have acquired
the same or similar products for past performance evaluation.
Offerors will be evaluated in accordance with FAR provision
52.212-2 Evaluation-Commercial Items (Jan 1999). The following
factors shall be used to evaluate offers. Technical and past
performance when combined are significantly more important
than price. The ability to meet the technical requirements
and price in descending order. Technically acceptable quotes
must show that the offeror can meet the requirement of the
Government. Quotes must state name, address and the RFQ number.
To view the clauses in full text visit the following website:
http://www.arnet.gov and http://www:usdoj.gov/jmd/pss/jarinet.htm.
See numbered note 1. !!
CITE: (W-184 SN50Q7U8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM,SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ 945287
POC Edith M. Young, Contract Specialist, 202-324-8809
DESC: This notification is hereby canceled in its entirety. See
RFQ 945287A in the CBD dated 7/3/2001.
CITE: (W-184 SN50Q7W9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL RFP-797-NC-01-0022
DUE 090601
POC Pat Stegall (708) 786-4959
DESC: RFP-797-NC-01-0022 for Medical Cylinder Gases will include
the estimated requirements for VA and other government healthcare
facilities in the U.S. and Puerto Rico. Requirements will vary
by facility, and will include (but are not limited to) medical
gases such as Medical Oxygen USP, Carbon Dioxide USP, Nitrogen
NF, Nitrous Oxide, Medical Air, Helium, Lung Diffusion Gas,
and other specialty gases. Prospective offerors are invited
to submit proposals for any or all of the government healthcare
facilities listed in the solicitation. All medical gases
must meet USP specifications and suppliers must follow FDA's
CGMP regulations. The base contract period will be January
1, 2002 through December 31, 2002 with 4 option years.
The solicitation may be downloaded on or after the issue date
of 8/1/01 at the VA web site http://www.va.gov/oa&mm/busopp/sols.htm.
If downloading the solicitation, please e-mail the contracting
officer with your name and e-mail address so that you can be
notified of any subsequent amendments to the solicitation.
The solicitation closing date will be 9/6/01, 3:30 p.m. CST.
Please note that a hard copy of the solicitation will NOT
be provided unless a written request is forwarded to the contracting
office. Hard copies will be mailed on the issue date of 8/1/01.
Please fax written requests to the attention of Pat Stegall
at fax number (708) 786-5256 or (708) 786-4970, or e-mail requests
to patricia.stegall@med.va.gov. If additional information is
needed, please contact Pat Stegall at (708) 786-4959 or Bob
Satterfield at (708) 786-4945. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
to download a copy of the RFP.
EMAILADD: patricia.stegall@med.va.gov
EMAILDESC:
CITE: (W-184 SN50Q836)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--FINAL RFP RELEASED FOR CP EMEDS
SOL F41624-01-R-1005
POC Ms Ana Jimenez
DESC: Released Request for Proposal with associated documents
in SARAH
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=CP_EMEDS
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-184 SN50Q843)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 65--INTRAOCULAR LENS CONSIGNMENT (IOL)
SOL RFP-667-30-01
DUE 072301
POC Al Negron, Contracting Officer, 318-424-6062
DESC: The Overton Brooks VAMC is contemplating an Open Market
Consignment Agreement for inplantable Intraocular Lenses of
various types and a wide range IOL power sizes. NAICS 339113.
Currently we are utilizing a wide range of IOL's from Allergan
Surgical. In addition we anticipate to use surgical equipment
equal to the Allergan Phacoemulisification System. The selected
firm is expected to provide the surgical equipment and maintain
it for the term of the agreement. The estimated annual number
of implants is from 250-300 cases. Term: The agreement
is expected to continue from the date of award plus four one
year options. Interested firms may provide literature documenting
the advantages and disadvantages of their product. Particularly
we are interested in Acrylic lenses rather than silicone.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-184 SN50Q840)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--SOLID STATE LASER SYSTEM
SOL W813LT-1173-6008
DUE 071801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Model J20I-BL-106C
Fiber coupled diode-pumped, 1064nm solid state laser system.
Output power of greater than 4W cw. Utilizing fully air cooled
rack mount power supply, 1 each. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
ARL intends to solicit and negotiate with only one source under
the authority of FAR 6.302 with Spectra-Physics, Mountain View,
CA 94039-7013 as the OEM since the item is a component and/or
direct replacement part of a Spectra Physics Laser system.
The government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications and
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-184 SN50Q7K8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--ANTIMICROBIAL SUSCEPTIBILITY TESTING SYSTEM
SOL 6-6202-01
DUE 072501
POC Gloria Lopez, Contracting Officer, 979-260-9336, Fax 979-260-9589
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. In accordance with 36 CFR 1194 Section 508
of the Rehabilitation Act of 1973, all electronic and information
technology (EIT) procured through this contract must meet the
applicable accessibility standards. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is 6-6202-01 and is issued as a request for quotation (RFQ).
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
19. The USDA, Agricultural Research Service request quotations
for : 1. (1) each a Antimicrobial Susceptibility Testing System.
The antimicrobial susceptibility testing system is used for
microbroth dilution tests to determine the minimum inhibitory
concentrations of antibiotics against bacteria. Specifications:
(a) Autoinoculator: a microprocessor controlled instrument
that automatically delivers inoculum to each well of a 96-well
plate. The Autoinoculator must have a built-in nephelometer
to standardize inoculum to specific optical densities. (b)
Plate Reader: The reader is capable of visually measuring culture
growth in wells of 96-well plates, and must interface with
a computer database system for digital transfer of results.
(c) Computer database system: The system will be controlled
by a computer with the following minimum specifications: Pentium
processor, 32 Mb of memory, 1 Gb hard drive, one 3.5" 1.44
Mb floppy drive, tape drive able to accept 1/4" cartridge DC6000
tapes, CD-ROM drive. Data management software that allows for
statistical analysis of data received from the Plate Reader
and for generation of customized or formatted reports must
also be included. (d) Bids must include sufficient consumables
for 500 susceptibility tests. Consumables include: NARMS custom
MIC panel plates, Mueller-Hinton broth, demineralized water,
doseheads, inoculating loops, substrate strips, and computer
backup tapes. 2. The system must be compatible with Sensititre
microtitre plates (TREK Diagnostics, Inc., Westlake, OH). These
are standardized 96-well plates containing lyophilized antimicrobics
in each well, and are used for antimicrobial susceptibility
testing by laboratories that participate in the National Antimicrobial
Resistance Monitoring System. 3. Availability of a service
contract and ready access to parts and labor. 4. Free Shipping,
delivery, and installation. 5. Come equipped with a 12-month
warranty that covers all parts and labor to repair malfunction
or replace components. 6. These items shall be delivered to
the USDA, Agricultural Research Service, Southern Plains Agricultural
Research Center, 2881 F&B Road, College Station, TX 77845.
The Government "desires" delivery within 30 days or less after
receipt of the purchase order by the successful offeror; however,
each offeror shall include their proposed delivery schedule
as part of their quotation. Acceptance and FOB point are destination.
In order to be considered for award, offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature and brochures shall also be provided
for the product quoted. The Government is conducting this procurement
using a trade-off approach, where technical capability of the
product to perform the desired function and price will both
be evaluated in making an award. For this solicitation price
and technical are approximately equal factors, and the Government
expressly reserves the right to award to other than lowest
priced offer. The following FAR provisions apply to this solicitation:
52.212-1 "Instructions to Offerors - Commercial", 52.212-2
"Evaluation Commercial Items", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. 52.212-4 "Contract
Terms and Conditions - Commercial Items", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". Furnish quotations to Gloria Lopez,
Contracting Officer, USDA, ARS, SPARC, 2881 F&B Road, College
Station, Texas, 77845, no later than close of business July
25, 2001. Quotations my be provided by facsimile to (979) 260-9589
if desired. Additional information may be obtained by contacting
the contracting officer at (979) 260-9336 (voice) or email
below.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q7M0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--TUNABLE DUAL MICROCHIP LASER ASSEMBLY
SOL N00173-01-Q-0124
DUE 073001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 Tunable
dual microchip laser assembly and nonrecurring engineering
costs. Response date of this quotation is an estimate. Actual
response date will be shown on the actual RFQ. "See note(s)1."
RFQ will be posted on http://supply.nrl.navy.mil the 16th day
after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0124/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7M9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--CLINOMETER, ELEVATION
SOL F09603-01-Q-72404
DUE 073101
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 2 each Elevation
= Clinometers, NSN: 6675-00-293-2930, P/N: 23-1190 applicable
to = multiple aircraft. SPECIAL FEATURES: OPTICAL READING SYSTEM,
BUBBLE = UNIT CAN BE ILLUMINATED BY DAYLIGHT OR LOW VOLTAGE
LAMP SYSTEM 120VAC. = Drawings are not available. Complete
solicitation can be found on the = FedBizOpps Website, http://www.eps.gov/.
(Locate the solicitation by = searching by the solicitation
number) CBD Notes: Note 1 applies. Local Notes: All potential
offerors should contact the buyer/PCO = identified above for
additional information and/or to communicate = concerns, if
any, concerning this acquisition. If the contracting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the = authority of the program director or contracting officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj. Chris = Harrington, Chief, Contract Policy Division,
at 912-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72404/listing.ht=
ml
LINKDESC:
notice
CITE: (D-184 SN50Q7N2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SERIES LASER SPECTRUM
SOL 1-075-RFJ.1185
DUE 071301
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)for
two (2) each of a RC-110-VIS RC series laser spectrum anyalzer
system which includes an interferometer, 50mm mirror set, kinematic
mounting base, detector amplifier, and RG-93 ramp generator,
bandwith=100nm, center wavelength=700nm, and R=97%. One (1)
each of RC-110S-VIS-CUS RC series laster spectrum analyzer
system which includes interferometer, 50mm mirror set, kinematic
mounting base, detector amplifier, RG-93 ramp generator, bandwidth=100
nm, center wavelength=700nm, and R=97%. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Burleigh
Instruments, as the only known source who can meet agency requirements.
Burleigh Instrument is the only manufacturer who can produce
the optics with a plate diameter of +40 millimeters which is
essential in the measurements to be made with this system.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on July 13, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFJ.1185
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7V2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--COLD FIELD EMISSION SCANNING ELECTRON MICROSCOPE
SOL W26238-1123-4000
DUE 073001
POC Kevin Hawk, Contract Specialist, (301)394-3138, Theodore
H. Weitzman, Contracting Officer, (301)394-3165
DESC: The US Army Research Lab (ARL) intends to purchase on a
brand name or equal basis a cold field emission scanning electron
microscope system. The brand name product is manufactured by
Nissei Sangyo America, Ltd, Hitachi Scientific Instruments,
755 Ravendale Drive, Mountain View, CA 94043-5219, model S-4700-2
with Large 5 Axis Computerized Specimen Stage (100x50) and
6" Specimen Exchange Airlock includes: DBC Modification, PCI
Interface, PCI Image Management System, ExB Detecting System,
19" CRT, with the following options: two (2) 19" monitors (Part
#NSA-CM715), YAG Backscattered Electron Detecting Device (Part
# 537-9973), Critical Dimension Measurement Unit (Part # 537-9804),
RS-232C communication interface (Part # 537-9807), Extended
Monitor Table Top (Part # 537-6152), "Hi-Mouse" Software for
External PC Integration (Part # 537-9803), Turbomolecular Pump
Modification for S-4700 (Part # EMO-2308), High resolution
Photo CRT and Polaroid Filmback (Part # Photo-CRT), Sys 43
Infrared Chamberscope System External Display, includes 6"
FTF solid state flat panel monitor (Part # 43-6TFT), Pegasus
2300: Integrated EDS/OIM/DELPHI Advanced -- includes Phoenix
EDS system with imaging, OIM advanced software, SIT camera
system, video card, customized camera SEM interface, integration
to the Hitachi Quartz PCI Database management system (Part
# PV2300/60), PCI/EDAX Version 5.1 - Requires EDAX x-ray analyzer
with option PV8062/44, networked to the Hitachi SEM's computer
(Part # 50E-PC1151), PC1 intranet image server version 5.1
- provides web-based job submission and image searching to
an existing PC1 workgroup database via any computer browser.
Included: PC1 intranet image server version 5.1 (Part # 50E-PC1250)
Provides installation and configuration for acquisition systems
or accessories where installation in not included in the purchase.
Included: installation by Nissei Sangyo engineer. Requires
acquisition system or accessory which does not include installation
in purchase (Part # 50E-INS100), Emitech High resolution turbomolecular
coater (Part # K-150), Emitech rotary pump for the K-575X (Part
# Edwards-3), Emitech Film Thickness Monitor for the K-757
coater (Part # Emitech-150), Installation and training for
the Emitech coater (Part # Emitech 1T). The minimum salient
characteristics are: 1) Produces the SEI resolution of 1.5nm
or better at 15kV at the instrument's specified analytical
working distance and 2.5 nm or better at 1kV on optimum samples
as large as 6 inches in diameter, 2) the operator may access
the through-the-lens secondary electron detector (upper detector)
throughout the entire working distance range of the instrument
(e.g., as far as 35 mm working distance), 3) when changing
an electron emitter, only the emitter itself is replaced and
there is no need of adjusting the properly conditioned and
functional gun chamber and associated parts, 4) the system
utilize an integrated site-wide (e.g., intranet and/or extranet)
image management system that facilitates the capture, process,
and database archival of images and associated data. The database
is fully searchable and accessible via any standard web based
user interface (e.g., web browser, 5) the system permits continuously
adjustable emission current between 1 and 20 uA through a GUI
and adjusts the resulting probe current independent to the
spot size automatically so that high current applications,
such as EDS and BSE, may be performed without altering the
size of the objective aperture and/or excitation of the condenser
lens field. Interested parties are advised that there will
be no paper copies of the solicitation issued. The solicitation
will be made available on-line at http://w3.arl.army.mil/contracts/opport.htm,
and solicitation amendments, if any, will be found at the same
location. Offerors are responsible for checking the website
to ensure they have the latest information available concerning
this acquisition. The North American Industry Classification
System (NAICS) Code for this acquisition is 334516 with a size
standard of 500 employees. All responsible sources may submit
a proposal which will be considered by the Agency. No telephone
requests will be honored.
CITE: (W-184 SN50Q806)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MICROSTATION SYSTEM
SOL N/A
DUE 071701
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
to BIOLOG for a Microstation System to identify microbes in
air samples on a noncompetitive basis. This is for informational
purposes only.
CITE: (W-184 SN50Q818)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: 66--THREE-DIMENSIONAL ULTRASOUND SYSTEM
SOL 263-01-P(BC)-0084
DUE 071901
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
= 301-402-3407, Email custers@od.nih.gov
DESC: Under authority of U.S.C. 253(c)(1), FAR 6-302-1, the National
= Institutes of Health (NIH), Bethesda, Maryland intends to
negotiate a = contract with Medison America, Inc., 11075 Knott
Ave., Cypress, CA = 90630, for the National Institute of Child
Health and Human Development = (NICHD) which requires three
(3) ultrasound systems and associated = software capable of
acquiring three-dimensional ultrasound images in = near real
time (16 volumes per second, also known as four dimensional
= ultrasound). The intended procurement will be classified
under NAICS = 621512, Diagnostic Imaging Centers, with a size
standard of $10M. Any = responses must be received in writing
within fifteen (15) days from the = published date of this
notice. Each of the three ultrasound systems to = be procured
will be used for the conduction of studies in obstetrics =
and gynecology. This requirement shall include a trade-in of
three = existing ultrasound systems (Medison Voluson 530),
which are currently = owned by NICHD. The NIH expects a minimum
credit of at least $240,000 = for these three units against
the purchase of the new systems. This = requirement shall include,
as complete systems, ultrasound equipment = and support software
with the following characteristics, features and = specifications.
The new systems shall have the capability of generating = three-dimensional
images in near real time (four-dimensional ultrasound = technology).
The systems shall provide transducers with 512 channel = and
shall support a fully digital Windows NT platform. The ultrasound
= systems shall include transducers and processors capable
of quad = processing digital beam formers. The systems shall
include = two-dimensional, motion mode, spectral Doppler, color
Doppler, and = color Angio (power) imaging capabilities. The
systems shall have = capabilities for video capture to allow
cine imaging and the generation = of AVI video clips. The systems
shall have automatic acquisition, = quantifiable orthogonal
multi-planar display with three-dimensional = display modes
that offer both full size volume three-dimensional = display
and three-dimensional power Doppler volume display and provide
= for measurement in any scan plane. The three-dimensional
rendering must = include the following imaging modes: Surface
mode: for demonstrating = the surface of the anatomy of interest
(e.g.: fetal face, complex = ovarian tumor); Maximum mode:
for demonstrating the maximum intensity = echoes located within
the acquired three-dimensional volume data set = (e.g.: fetal
spine); Minimum mode: for demonstrating the minimum = intensity
echoes located within the three-dimensional volume data set
= (e.g.: vessels in the liver); X-Ray? mode: for demonstrating
both the = maximum and minimum echoes within the three-dimensional
volume data set = (e.g.: complex tumors). The systems shall
include organ analysis = software to calculate three-dimensional
volumes. The systems shall = include a DICOM3 interface. The
systems shall include data management = capabilities to save,
retrieve and transmit images to consultants. The = systems
shall include harmonic imaging capabilities. The transducers
= provided must include the following: A)Transducers capable
of automatic = acquisition (no movement of the probe is required
to collect volume = data) - Broadband phased curved array four-dimensional
volume, = multi-frequency 4-8 MHz high-density abdominal. Broadband
phased curved = array four-dimensional volume, multi-frequency
5-9 MHz high-density = endovaginal. B) -Broadband phased linear
array, Multi-frequency 6-12 = MHz. A video printer to provide
hard copies of the studies shall be = included with the system.
The systems shall be delivered, installed = and tested at the
appropriate Branch of NICHD. The manufacturer must = provide
training for NIH personnel, ongoing technical support and =
trouble-shooting of software and hardware problems identified
during = the operation of the system. The manufacturer must
provide with the = systems a software package capable of analyzing
(rendering in three = dimensions, display of three orthogonal
planes, measurement of = distance, areas and volumes) in a
freestanding PC based, computer = system. This software is
essential to maximize the efficient operation = of the ultrasound
units in the clinical setting. Concerns that respond = to this
notice must furnish concise responses directed specifically
to = the requirements mentioned above. Concerns are invited
to submit = capability statements in an Original Plus Two (2)
copies no later than = fifteen (15) days from the date of this
announcement. Written responses = shall include complete description
of the equipment to be provided, = containing sufficient technical
information to permit agency analysis = as listed above. THIS
IS NOT A REQUEST FOR PROPOSAL (RFP). Capability = Statements:
(a) If mailing your capabilities through the U.S. Postal =
Service use the following address: National Institutes of Health,
= Office of Logistics and Acquisition Operations, 6011 Executive
Blvd, = Room 529Q, MSC 7663, ATTN: Sheri Custer, Bethesda,
MD 20892-7663. (b) = If hand delivering or using a courier
service such as: UPS, Federal = Express, etc., use the following
City, State, and Zip Code: Rockville, = MD 20852. Responses
by Facsimile (FAX) will not be accepted. SEE = NOTE: 22 Not
withstanding the forty-five (45) day notice for receipt of
= capability statements all capabilities must be received within
fifteen = (15) days from publication in the FedBizOpps and
CBD.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-01-P(BC)-0084/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7F0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM COMPONENT
CUT-AWAY MODELS
SOL M67854-01-R-3048
DUE 080201
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244
DESC: The Marine Corps Systems Command intends to negotiate a
sole source purchase order with Ensign-Bickford Aerospace &
Defense Company, P.O. Box 483, Simsbury, CT 06070-0483 to fabricate
three (3) sets of Anti-Personnel Obstacle Breaching System
(APOBS) Component Cut-Away Models. The APOBS is a lightweight,
self contained, two-man portable line charge capable of breaching
wire obstacles and clearing footpaths through anti-personnel
(AP) minefields. The APOBS Component Cut-away models are inert
versions of the hardware produced by Ensign-Bickford that are
cut in half and covered with a clear plastic cover, to allow
one to view the inside of the component. Each hardware set
will include an inert APOBS Rocket Motor, Grenade and Fuze.
No RFP is available for competitive bidding. However, interested
parties may submit a statement of capability for satisfying
this requirement. No telephonic requests will be accepted.
Make all requests to the contact person listed above. See Note
22.!!
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q7U2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, Headquarters Standard Systems Group 490 East
Moore Drive, Suite 270 Maxwell AFB-Gunter Annex, Montgomery,
AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES BLANKET PURCHASE
AGREEMENT (ITS BPA)
SOL N/A
DUE 080701
POC 1LT Kim Groleau, Contracting Specialist, 334-416-3561 Mrs.
Barbara Dobbins, Contracting Officer, 334-416-5255
DESC: HQ SSG intends to issue approximately seven Blanket Purchase
Agreements (BPAs) to GSA FSS holders who can provide the Government
with IT service support in ALL service categories; Network,
Software, Security, System, Engineering, Data, Training, Management,
and Other IT Related Services. HQ SSG will attempt to issue
BPAs to a mixture of totally qualified firms or teams; 3 BPAs
to Large Businesses, 3 BPAs to Small Businesses, and 1 BPA
to a Small Disadvantaged Business. The decision authority will
determine which response(s), if any, in each business size
category, provides the best overall value to the Government.
Innovative and adaptive teaming arrangements are encouraged.
The Government reserves the right to issue one, more, or no
BPA(s) at all, depending on the quality of responses and the
best value analysis. HQ SSG anticipates the BPA(s) will be
in effect for a period of five years from opening of ordering,
provided the respective GSA FSS contracts remain in effect.
The Government estimates, but does not guarantee, that the
total volume of purchases through this BPA(s) may have an aggregate
value of $650M. There is no guaranteed minimum; the Government
will be obligated only to the extent of the task orders executed.
HQ SSG intends to release the ITS BPA Invitee Package to industry
on Monday, 9 Jul 01.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7B2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, Headquarters Standard Systems Group (HQ SSG)
490 East Moore Drive, Suite 270 Maxwell AFB-Gunter Annex, Montgomery,
AL 36114
SUBJECT: 70--SMALL BUSINESS NETWORK SOLUTIONS (SBNS)
SOL N/A
POC 1LT Kim Groleau, Contracting Specialist, 334-416-3561 Mrs.
Barbara Dobbins, Contracting Officer, 334-416-5255
DESC: HQ SSG has cancelled the Small Business Network Solutions
(SBNS) acquisition at this time. This is due to the requirements
being subsumed in the Information Technology Services (ITS)
Small Business and Small Disadvantaged Business portions of
the Blanket Purchase Agreements (BPAs) under the ITS BPA effort.
For information regarding the ITS BPA please refer to the updated
ITS announcement.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7B5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFP CISP0109
DUE 080201
POC WET, Fax: 202-955-7520
DESC: This equipment includes 140 computers, 15 servers, 7 laser
printers, 15 dot matrix printers, 140 UPSs for computers, 15
smart UPSs for servers, 140 surge surpressors, 7 zip drives
and assorted operating software for use in Kosovo. Requests
for the RFP or information may only be sent by fax to the attention
of "WET" at fax number 202-955-7520. Be sure to list where
the information is to be sent and by what means (i.e., regular
mail or email).
CITE: (W-184 SN50Q7D9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RAID ARRAY CHASSIS PER SPECIFICATIONS
SOL N66604-01-Q-4694
DUE 072001
POC Nancy Strickland at (401) 832-1884, Fax (401) 832-4820
DESC: Naval Undersea Warfare Center, Newport, RI intends to acquire
from Lighthouse Technology on a sole source basis the following
items: Item (1) Raid Array Chassis per RAID Array Chassis Specifications
(as follows), quantity (1) each; 4U 19" Rackmount Chassis,
Dual Active-Active High Performance RAID Controllers with LCD
Front Panels, Hot Swap Removable, Housing for ten (10) LVD
full or half height high performance drives per unit (Unit
furnished with full compliment of drive canisters), totally
Redundant, Fault Tolerant, Cableless Chassis. 8 Separate Channels
Of RAID With No Internal LVD Cables, External Interface - VHDCI
Redundant hot swap removable power supplies (2N/N+1), Min
of 300 Watts each, Redundant hot swap removable fan system,
Hot swap removable drive canisters, Redundant, auto fail-over,
fail-back Enclosure Management Units hot-swap removable with
GUI port, Intelligent Drive Canister (each drive canister
provides Alpha Numeric Display Scrolls English text messages,
Displays messages sent to it from remote GUI, Temperature Sensor,
3 Icons monitor - Drive Connected, Temperature, Safe to Remove.
2 pushbuttons - Drive disconnect request, connect request,
Display SCSI ID), Drive Protection - Canister locks drives
down in chassis under pressure to dampen Rotational Vibration
extending drive life, RAID Levels 0,1,3,5 w/Auto Rebuild, Up
To 4 Host Channels, Up To 6 Drive Channels, Externally Configured,
Supplied with Windows NT Graphical User Interface enclosure
management SW, Host Independent - Requires no Operating System
or Device Driver modifications, SNMP support, System Panel
on each chassis (8-character Alpha Numeric Display module with
alarm, System Panel Monitors - Fans, Drive Temperature, Power
Supplies, Drive Canister Insert, Locked down, Drive Removed,
Preconfigures SCSI IDs, and Internal System Operations), No
Single Point of Failure, All Systems Redundant and Hot Swap
Removable, Cooling of Active Drives -- Item (2) Seagate 180
GB LVD SCSI Disk Drives integrated into item 1 qty 8 ea. This
is a sole source acquisition as authorized under 10 U.S.C.
2304(c)(1) Only One Responsible Source. Lighthouse Technology's
RAID Chassis was the only equipment that met all of NUWCs requirements.
Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition
Procedures and FAR Part 12 Acquisition of Commercial Items
will be utilized. Delivery F.O.B. Destination, Newport, R 3
weeks after contract award. NAICS CODE 443120, 500 employees.
Estimated RFQ release date is JULY 5, 2001. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7G2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--4 EACH MONITORS A COMPONENTS FOR EXISTING TACTICAL
CONTROL SYSTEM
SOL N61331-01-Q-3021
DUE 071601
POC Contract Specialist, Inge McCaughey (850) 234-4719; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source purchase order
to Z Microsystem, Inc of San Diego, CA, for four monitors as
upgraded components to the Tactical Control System (TCS) currently
in place. The monitors are Glider 20" Rack Mount, 2U, flat
panel units mounted in drawers and mil-spec compliant for shock
and vibration. The Glider is the only model of monitor that
was found to meet the display size, drawer mount, and mil-spec
requirements.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mccaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7I3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 70--70 -- CLASSROOM LCD PROJECTOR SYSTEM
SOL F1TSCC115501
DUE 072301
POC Alex Skarlatos, Contract Specialist, Phone 623-856-7179 x237,
= Fax 623-856-3057, Email alex.skarlatos@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = preapred iin accordance with the format in Subpart
12.6 as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation. Solicitation
docment and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 90-32, = 60
FR 48206, 9/18/95/95, effective 10/1/95. Purchase and installation
= of 18 ea Mitsubishi-LVPX 390U XGA LCD Projector 1024 X 768
Native 1280 = X 1024 Compressed Three 1.3" System. Setup will
be required for 18 = classrooms for F-16 pilot academic training.
Perspective offerors are = required to visit sites to propose
a design setup of the system and = make a firm-fixed price
in writing to include parts and labor. The = following clauses
apply: FAR 52.212-1, Instructions to = Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, = Offeror
Representations and Certifications-Commercial Items; 52.212-4,
= Contract Terms and Conditions-Commercial Items; 52.212-5,
Copntract = Terms and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items. Clauses may be viewed
at web address: = farsite.hill.af.mil. All offers must arrive
this office NLT 2 Aug = 2001, 4:30PM, Pacific Time. Please
address any questions via email.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1TSCC115501/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q7Q1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-R-0041
DUE 071001
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905
DESC: This procurement is for the purchase of the following commercial
items: Computer Expansion Assemblies (P/N) 90-500-002-D) -
Quantity thirty five (35) each, LCD Monitor/Keyboard (P/N 90-700-016-C)
- Quantity thirty five (35) each. Subject items are required
to serve as an operator's interface to evaluate and control
the AN/WSN-7 Ring Laser Gyro Navigation System (RLGN). The
IP-1747/1746 performs this task by continuously monitoring
attitude (Heading, Roll, and Pitch) position (Latitude and
Logitude), and velocity and rate data output of the RLGN, displaying
and plotting these parameters, and storing critical data for
analysis. Displays shall be provided in rack-mounted and wall-mounted
packaging supporting a 13.8" high resolution (1024x768) Active
Matrix Flat Panel Display with integrated Touch Screen technology.
This rack-mounted Intel-based 200MHz Pentium computer, employing
a 3-slot IBM compatible ISA backplane struction in conjunction
with the VME-based open system architecture expansion bus must
be packaged in a very slim rack-mounted package/wall-mounted
display package and employ a high density multifunction 200
MHz Pentium CPU board supporting all PC-related peripheral
functions, such that the complete system will fit within the
maximum rack-mount envelope packaging of the required 3.5"H
x 19"W x 26'D. A Fixed Price Indefinite Delivery/Indefinite
Quantity Contract is anticipated. The North American Industry
Classification System (NAICS) Code is 421430. It is the intention
of the Government to issue a sole source contract to General
Digital Corporation, 160 Chapel Road, Manchester, CT 06040.
General Digital Corporation has engineered slight modifications
to the commercial off the shelf items in order to meet the
government's strict requirements. Comments from interested
parties must be submitted in writing to the e-mail address
below for the Contracting Officer/Negotiator, Deborah D. McNeely,
Code 1113DDM, mcneelyd@spawar.navy.mil, no later than 10 July
2001. See Note 22.
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7Q8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Headquarters Standard Systems Group (HQ SSG) 490 East
Moore Dr., Suite 270 Maxwell AFB-Gunter Annex, Montgomery,
AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 080701
POC 1LT Kim M. Groleau, Contracting Specialist, (334) 416-3561
Mrs. Barbara Dobbins, Contracting Officer, (334) 416-5255
DESC: Q: What NAIC or former SIC codes apply to the ITS acquisition
if they do at all? A: For the purpose of the ITS acquisition
and any resultant task orders, the status of the size of business
is as what was certified on their current GSA FSS contract.
Therefore, participation on this acquisition is full and open.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7R1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Headquarters Customer Service Center (WPMFN), 18th &
F Streets, N.W., Room B-140, Washington, DC, 20405
SUBJECT: 70--OFFICE AUTOMATION EQUIPMENT
SOL GSA-DEMO-TEST
DUE 071001
POC James Hunt, Program Analyst, Phone (202) 208-6901, Fax (202)
501-6455, Email jim.hunt@gsa.gov - John Hart, Management Analyst,
Phone (202) 501-6733, Fax (202) 501-6455, Email john.hart@gsa.gov
DESC: This is a test.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMFN/GSA-DEMO-TEST/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7T3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HAND TRACKING SYSTEM
SOL 1-075-RFH.1164
DUE 071301
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Virtual Technologies parts numbers (1) PFS polhemus fastrak
system w/20' cables (1 each), (2) PR20 polhemus fastrak receivers
w/20' cables (3 each),(3) CG1802-L Cyber glove system, 18-sensor,
LH (1 each), (4) CG2202-R Cyber glove system, 22-sensor, RH
(1 each),and (5) 25' glove cable (2 each). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Virtual
Technologies, as the only known source who can meet agency
requirements. These parts are for a unique system required
for research in immersive environments as part of payload development.
The Virtual Technologies system is the only known system that
provides accurate 6D position and orientation information of
the wrist and fingers. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on July 16, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFH.1164
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q7U4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SINGLE BOARD VME CPUS, OS-9 BSPS, EXPANSION BOARDS,
BREAKOUT BOARDS, INTERFACE MODULES, AND BREAKOUT MODULES FOR
VEHICLE NAVIGATION AND CONTROL SYSTEM
SOL N61331-01-Q-3002
DUE 071601
POC Inge McCaughey, (850)234-4719, Fax (850)234-4251 or Carol
Dreger, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren, Division, Naval
Surface Warfare Center, intends to award a sole source purchase
order to Bill West, Inc. of Monroe, CT for (4) Single Board
VME CPUs, (4) OS-9 BSPs, (4) IP Expansion Boards, (4) Breakout
Boards, (8) Interface Modules, and (2) Breakout Modules. These
components will be integrated as spare parts of the Vehicle
Navigation and Control System currently in place. Several years
of redesign and software integration would be required for
the successful integration of another manufactured system,
adding substantial costs to this project. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MccaugheyIM@ncsc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7V4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Headquarters Customer Service Center (WPMFN), 18th &
F Streets, N.W., Room B-140, Washington, DC, 20405
SUBJECT: 70--OFFICE AUTOMATION EQUIPMENT
SOL GSA-DEMO-TEST
DUE 071001
POC James Hunt, Program Analyst, Phone (202) 208-6901, Fax (202)
501-6455, Email jim.hunt@gsa.gov - John Hart, Management Analyst,
Phone (202) 501-6733, Fax (202) 501-6455, Email john.hart@gsa.gov
DESC: This is a test.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMFN/GSA-DEMO-TEST/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Z3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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 Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 70--70--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL USSS010027
DUE 071301
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax = 202-406-6801, Email llangham@usss.treas.gov - Robert
Petrosky, Contract = Administrator, Phone (202)-406-6940, Fax
(202) 406-6801, Email = rpetrosky@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with 3rd Ring of Mammoth Lakes, CA,- for services
to support the = Forensic Services Division modernization of
the Forensic Information = System for Handwriting information
technology infrastructure. This = notice is neither a request
for proposal nor a solicitation of offers. = Based on the requirements
of this solicitation, the Government intends = to solicit and
negotiate with one source under the authority of FAR = 6.302.
A determination by the Government not to compete this proposed
= requirement, on a full and open competitive basis upon receipt
of = responses to this notice, is solely within the discretion
of the = Government. No formal solicitation package is available.
Only written = responses will be accepted and must be received
within ten (10) = calendar days of the date of this notice.
The Government anticipates = an award 60 days after receipt
of responses. The Government will not be = responsible for
any costs in the preparation of responses to this = announcement.
See Note 22 - Please insert "10 days" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010027/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q826)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Office of the Chief Financial
= Officer, National Finance Center/Contracting Support Group,
13800 Old = Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans,
LA, 70129
SUBJECT: 70--PURCHASE AND UPGRADE SOFTWARE
SOL Reference-Number-ACQ-1-471FC
DUE 071201
POC Florence Collins, Contract Specialist, Phone 504-255-5910,
Fax = 504-253-5290, Email florence.collins@usda.gov
DESC: The USDA, National Finance Center (NFC) located in New
Orleans = intends to issue an order to Entrust Technologies
for upgrade and = purchase of the following products: Luna
CA3 Solaris (PCI) P/N = 900033-009, Luna Dock Upgrade P/N 9000195-001,
Luna PED Upgrade P/N = 900016-003-R01, Luna PED Keys-Green-Pack
B P/N 900031-000, and silver = support maintenance for approximately
3 months. 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. The = provision
at FAR 52.212.1, Instructions to Offerors-Commercial applies
= to this acquisition and FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items shall be submitted with
the offer. The = clause at 52.212-4, Contract Terms and Conditions-Commercial
Items and = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
and any additional FAR and = Agriculture clauses cited applies
to this acquisition. Copies of the = aforementioned documents
can be obtained from http://www.arnet.gov/far = responsible
sources may submit a proposal which shall be considered by
= the agency. The only known source for this software is Entrust
= Technologies of Ottawa, Ontario. If no written responses
are received, = an order will be awarded to this company without
further notice. This = procurement is not set aside for small
business concerns.=20
LINKURL: http://www.eps.gov/spg//Reference-Number-ACQ-1-471FC/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q831)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: 71--CART - CHECK TRUCKS
SOL FHQ01Q00095
DUE 072601
POC Evelyn Daval, Contract Specialist, Phone (202)874-6979, Fax
= (202)874-7275, Email evelyn.daval@fms.treas.gov - Cathy Riddick,
= Manager, Policy and Planning Branch, Phone (202) 874-6575,
Fax (202) = 874-7275, Email cathy.riddick@fms.treas.gov
DESC: This notice is a combined synopsis/solicitation for a commercial
= item prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. This = procurement is being conducted under
the Simplified Acquisition = Procedures (SAP) as Request for
Quotation No., (RFQ) FHQ01Q00095. = CHECK TRUCKS- Dimensions
are in inches by length, width, and height: = 28"L x 20-1/2"W
x39-1/2"H. Truck material shall be 20 gauge steel; = four corner
post; painted black with baked on enamel finish; load = capacity
minimum 250 lbs.; four wheel, 2 front stationary and 2 rear
= swivel; casters are 5-inches in diameter rubber of non-skid/scuff
= material. Check truck weight ranges from 60 lbs. to 80 lbs.
Check = trucks shall have 6 shelves, inclusive of the top shelf,
with a 6-1/2 = inch clearance from shelf to shelf; check truck
shelf dimensions are 28 = inches long x 2001/2 inches wide;
4 angle bars with a dimension of 2 = inches long x 1 inch wide
x 34 inches height; check truck shall have = one handle on
the end of the truck where swivel wheels are located. = Quantity:
200. Delivery shall be 60 days after receipt of order; place
= of delivery and acceptance in Philadelphia Financial Center,
Attn: = Warehouse-RFB, 13000 Townsend Road, Philadelphia, PA
19154; FOB = Destination. The anticipated period of performance
is July 27, 2001 = through September 30, 2001. Check trucks
are used to transport check = trays throughout the facility
at Philadelphia. A check truck will be = available for inspection
at the Philadelphia facility from July 2-13, = 2001, by appointment
only. For admission into the facility, contact = Harry Mattes
on (215) 516-8107. This procurement is a total small = business
set-aside. The North American Industry Classification, (NAIC)
= code and the small business size standard for this procurement
are = 333924 and 750 employees, respectively. The size status
for this = procurement shall be identified in the quote. All
qualified business = sources may submit a quote, which shall
be considered by the Agency. = Solicitation provisions at FAR
52.212-1, Instructions to = offeros-Commercial items (Nov 1999)
are hereby incorporated by = reference. The Government will
evaluate quotes in response to the = synopsis/solicitation
on the basis of conformance to the specification, = delivery
schedule, warranty, and price. All evaluation criteria are
= equal in importance. Award will be on the basis of technically
= acceptable low price quote. It is critical that quotes provide
= adequate detail to allow evaluation (see FAR 52.212-1(g).
Include a = completed copy of the provision at FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(Feb 2000), with = the quote. Clause 52.212-4, Contract Terms
and Conditions-Commercial = items (May 1999), 52.212-05 Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders Commercial Items (Feb 2001), (a) = The Contractor shall
comply with the following FAR clauses, which are = incorporated
in this contract by reference, to implement provisions of =
law or executive orders applicable to acquisitions of commercial
items: (b)(1) (1) 52.222-3, Convict Labor (E.O. 11755), (2)
52.233-3, Protest = after Award (31 U.S.C. 3553). (b) The Contractor
shall comply the FAR = clauses in this paragraph (b) which
the contracting officer has = indicated as being incorporated
in this contract by reference to = implement provisions of
law or executive orders applicable to = acquisitions of commercial
items or components: (1) 52.203-6 = Restrictions on Subcontractor
Sales to the Government, with Alternate I = (41 U.S.C. 253g
and 10 U.S.C. 2402). (7) 52.219-14, Limitations on = Subcontracting
(15 U.S.C. 637(a)(14)). (2) 52.219-19, Small Business = Concern
Representation for the Small Business Competitiveness = Demonstration
Program. (3) 52.222-21, Prohibition of Segregated = Facilities
(Feb 1999) (4) 52.222-26, Equal Opportunity (E.O. 11246). =
(5) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212). (6) 52.222-36,
Affirmative Action = for Workers with Disabilities (29 U.S.C.
793). (7) 52.222-37, = Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era = (38 U.S.C. 4212). (8) 52.225-3,
Buy American Act-North American Free = Trade Agreement-Israeli
Trade Act-Balance of Payments Program (41 = U.S.C. 10a - 10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note). (9) = 52.232-34,
Payment by Electronic Funds Transfer - Other than Central =
Contractor Registration (31 U.S.C. 3332). Full text clauses
and = provisions can be downloaded from Internet site http://www.arnet.gov.
= Quotes for the item described above are due by 4:00 PM EST
on July 26, = 2001 and may be mailed to Evelyn J. Daval at
FMS, 401 14th Street, SW, = Rm. 450B, Washington, DC 20227.
=20
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q00095/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 73--NUTRITIONAL SHAKE/JUICE BAR
SOL F11623-01-R-0031
DUE 072501
POC Denise Hamilton, Contract Specialist, Phone 618-256-9253,
Fax = 618-256-5237, Email denise.hamilton@scott.af.mil - Steven
Sills, = Contract Specialist, Phone 618-256-9263, Fax 618-256-5237,
Email = steven.sills@scott.af.mil
DESC: SUBJECT: REQUEST FOR PROPOSAL. This announcement constitutes
a = formal Request for Proposal. The Government will not pay
for = information received and is not committed to an award
as a result = thereof. The 375 Contracting Squadron, Scott
AFB IL, is seeking = proposals from contractors who are interested
in establishing a = Nutritional Shake/Juice Bar at the Fitness
Center on Scott AFB IL. To = receive award, a contractor must
be successfully registered in the = Central Contractor Registration
(CCR). Further, the contractor must = not appear on the List
of Parties Excluded from Federal Procurement and = Nonprocurement
Programs. For planning purposes, the number of = potential
customers who utilize the Scott AFB Fitness Center is as =
follows: On Mondays, Wednesdays and Fridays, 1200 potential
customers = per day. On Tuesdays and Thursdays, 950 potential
customers per day. = Currently, a construction project is being
performed to complete the = plumbing and flooring requirements
for the subject Nutrition/Fitness = Bar. The construction project's
tentative completion dates for the = subject work are 2 and
21 Aug 01, respectively. The offeror must = complete construction
and/or installation of the Nutrition/Fitness Bar = by no later
than 31 Aug 01 and start service at 0600 on 04 Sep 01. = Three
references, a listing of product items and bid may be sent
to the = 375 CONS points of contact listed below via facsimile
or email by 4:00 = CST, 25 Jul 01. Submission of a bid package
does not commit the = Government to an acquisition. Further,
the Government incurs no cost = that may result from bid preparation,
nor does submission of a bid = guarantee award. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0031/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q7N4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DADW35-02-T-0004
DUE 073001
POC Contract Specialist, Glynis D. Guest 703-806-4460 and Contracting
Officer, Ms. Susan E. Valentine at 703-806-4443
DESC: The Military District of Washington Acquisition Center,(MDWAC)
Fort Belvoir, Virginia intends to issue a contract to operate
the Tri Service Dining Facility at Fort Myer Arlington, Virginia
and The Old Guard Dining Facility at Fort McNair, Washington,
DC including cashier services. Contract period will be from
01 October 2001 through 30 September 2002 with four (4) option
years each with 12 months in duration if excercised. The solicitation
will be ready on or about 30 July 2001. This proposed contract
is set aside for competitive 8(a). The SIC Code for this procurement
is 5812 and the size standard is $5.8 million. All responses
shall be submitted in writing to the MDW Acquisition Center,
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134 either
by fax to 703-806-4465 or by email, Glynis_D_Guest @belvoir.army.mil
CITE: (W-184 SN50Q7Q5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 78--FITNESS EQUIPMENT
SOL F43S0311230100
DUE 071201
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.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. Solicitation = number F43S0311230100 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 339920, with a small business
= size standard of 500 employees. This acquisition includes
the = following--Line item 0001: Stairclimber, 9500 heart rate,
Model# = LS-9500HR(Quantity of 10 each). Line item 0002: Bike,
Recumbent = Exercise Bike, 9500 heart rate, Model# LC-9500RHR(Quantity
of 6 each). = Line item 0003: Bike, Exercise 9500 heart rate
exercise bike, Model# = LC-9500HR(Quantity of 8 each.) Line
item 0004: Shipping Charge [FOB = Destination Preferred]. Setup
of equipment is not required. Suggested = brand is LifeFitness
or equal. Please specify applicable warranties. = Award shall
be made only to contractors who have registered with the =
Central Contractor Registration at: www.ccr2000.com/ Please
send any = questions or requests to 97 CONS / LGCA, ATTN: David
Clonts, 205 S. 6th = St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at = (580) 481-7261, send a fax to
(580) 481-7472, or e-mail at = David.Clonts@altus.af.mil. The
following clauses and provisions are = incorporated and are
to remain in full force in any resultant purchase = order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items,
(OCT 2000). It is = incorporated by reference and is amended
to read: Submit signed and = dated offer to 97 CONS/LGCA, 205
S. 6th St. Bldg. 318, Altus AFB OK = 73523-5147 at or before
1630 (4:30 P.M.) CST, 12 July 2001. Submit = signed and dated
quotations on company letterhead or quotation form, = quotations
may be faxed to (580) 481-7472. The government reserves the
= right to make award on the initial quote without discussions.
Offerors = need to include a completed copy of the provisions
at FAR clause = 52.212-3, Offeror Representations and Certifications-Commercial
Items = (May 2001) only upon request. FAR clause 52.212-4 (May
1999), Contract = Terms and Conditions-Commercial Items, is
incorporated by reference and = applies to this acquisition.
The clause at 52.212-5, Contract Terms = and Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(Aug 2000) applies to this acquisition and is = incorporated
by reference. Paragraph (b) of the clause incorporates by =
reference the following FAR clauses: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for = Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); = 52.232-33 Payment by Electronic Funds
Transfer; - - Central Contractor = Registration (31 U.S.C.
3332); 52.232-34, Payment of Electronic Funds = Transfer -
Other than Central Contractor Registration; 52.222-20, Walsh-=
Healey Act of 1996, as Amended (41 U.S.C. 35-45.). DFARS Clause
= 252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (DEC 2000) is hereby incorporated by
reference and = applies to this acquisition with the following
addendum: 52.219-6 = Notice of Total Small Business Set-Aside
(Jul 1996); DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 2000); and DFARS = 252.225-7001 Buy American
Act and Balance of Payments Program (Mar = 1998). A Firm-Fixed
Price purchase order will be issued in writing. No = telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43S0311230100/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q833)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAGE
SOL DAAH23-01-R-0788
DUE 082001
POC Carol Hardage, Contracting Officer, AMSAM-AC-LS, Phone (256)
876-1510, FAX (256) 955-9220
DESC: PRON: AX1Q0132AX, Noun: Shipping and Storage, NSN: 8145-01-387-1306,
P/N: 406-015-001MUSC-55; Quantity is 62 each plus a 2 year
option with a 100% option for both years. Applicable to the
OH-58D Airframe Unit. FOB Destination to Texarkana, TX. With
First Article Testing delivery is 62 each 180 days after award
of contract. First Article test report is due 108 DACA. Without
First article delivery is 62 each 120 days after contract award.
This is a 100 percent Small Business Set-Aside. "By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored". The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. The Government
has rights to the technical data, the data package is complete
and there are no technical data, engineering, tooling or manufacturing
restrictions. 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 requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS, Carol Hardage,
Contracting Officer, Phone (256) 876-1510, FAX number (256)
955-9220. Notes 1 and 26.
CITE: (W-184 SN50Q7U3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: BNFL Inc., 1970 E 17th Street, Idaho Falls, ID 83404
SUBJECT: 81--RFI FOR SHIPPING CONTAINER REQUIREMENTS TO WIPP
SOL 5232-RFI-01-001
DUE 072701
POC Eric Anderson, Sr. Subcontract Administrator
DESC: BNFL Inc (BNFL) is a contractor at the Idaho National Engineering
and Environmental Laboratory (INEEL) for the Department of
Energy (DOE), which has the Advanced Mixed Waste Treatment
Project (AMWTP). The AMWTP is a fixed price contract for the
retrieval, characterization, packaging and shipping of plutonium
contaminated mixed waste from the State of Idaho to the Waste
Isolation Pilot Plant (WIPP), in Carlsbad, New Mexico. BNFL
is looking for expressions of interest from potential suppliers
of containers, filters, lifting devices, gaskets, etc., for
possible future procurements. Items include, but not limited
to, the following: mild steel 55 gallon drums, mild steel 83
gallon (or 85 gallon) drums, mild steel boxes, Standard Waste
Boxes (SWB's), Ten Drum Overpacks (TDOP's), Automatic Center
of Gravity Lifting devices and their adapters for use with
the SWB's and TDOP's, filters for use with the containers inside
the shipping containers, 100 gallon/puck drums. Interested
parties should send email to Eric Anderson, Sr. Subcontract
Administrator, at eanderson@bnflinc.com. If you do not have
internet access, send regular mail to, Eric Anderson, BNFL
Inc, 1970 E. 17th Street, Suite 207, Idaho Falls, ID 83404.
LINKURL: http://www.amwtp.com
LINKDESC:
Waste Treatment Project (AMWTP)
EMAILADD: eanderson@bnflinc.com
EMAILDESC:
via e-mail
CITE: (W-184 SN50Q7V1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEALING TAPE & CLOTH, LAMINATED, WOODLAND, CAMOUFLAGE
SOL TX00074-01
DUE 072701
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Base Year with One (1) Option Years, if exercised.
Item is Cloth, Laminate Nylon, Woodland Camouflage. Delivery
is FOB Destination to One (1) location: FCI Manchester, KY.
Delivery acceptance is 60 Days After Receipt of Order. Line
Items 0001 thru 0009 is Base Year. Line items 0010 thru 0018
is Option Year One. Line item 0001- FAB9321-Clth-Lam, Nyl,w/Lcamouflage,
XSM-Long, 196 each, Minimum Guaranteed Qty. 96, Line item 0002-
FAB9322-Clth-Lam, Nyl,w/Lcamouflage, SM-Reg., 6,390 each, Minimum
Guaranteed Qty. 3,132, Line item 0003- FAB1369-Clth-Lam, Nyl,w/Lcamouflage,
NA, MED-Long, 6,537 each, Minimum Guaranteed Qty. 3,204, Line
item 0004- FAB1371-Clth-Lam, Nyl,w/Lcamouflage, NA, LRG-Reg,
39,389 each, Minimum Guaranteed Qty. 19,308, Line item 0005-
FAB1372-Clth-Lam, Nyl,w/Lcamouflage, NA, LRG-Long,1,665 each,
Minimum Guaranteed Qty. 816, Line item 0006- FAB1373-Clth-Lam,
Nyl,w/Lcamouflage, NA, XLG-Reg., 3,109 each, Minimum Guaranteed
Qty. 1,524, Line item 0007- FAB7017-Clth-Lam, Nyl,w/Lcamouflage,
NA, XLG-Long,98 each, Minimum Guaranteed Qty. 48, Line item
0008- FAB1328-Clth-Nyl, w/Lcamouflage, NA, Med-Reg,38,581 each,
Minimum Guaranteed Qty. 18,912, Line item 0009- TPE0843-Comm.
Grade, Seam-Sealing-Nylon, NA, NA, 1" 1,197,000 each, Minimum
Guaranteed Qty. for Base Year 710,960, Minimum Guaranteed Qty.
for Option Year One 710,960., Line items 0010 thru 0018 Option
Year One has the same quantities as line items 0001 thru 0009.
This is an All or None Acquisition for Cloth, Laminated, Nylon,
Woodland Camouflage and Sealing Tape, Domestic Only. First
Article Testing. IDIQ contract. Base Year plus One Option Year
First delivery order is 60 days after award of contract, remaining
delivery order are 30 days each. This will be a best value
solicitation, Past Performance, Technical/Specification and
Statement of Work, Price. Samples/Test Reports and Dun & Brad
Street Reports will be obtained. All material must be manufactured
in the United States of America. All responsible sources may
submit a offer which will be considered by the Agency. Additional
information will be provided in the solicitation which is due
to be issued on or about 07/16/01. All interest parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. This software may be obtained free
of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-184 SN50Q7C5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D044
DUE 080301
POC Warren Brown 215-737-5896 Contracting Officer
DESC: USMCAGCC Twentynine Palms, CA and March AFB, CA Hap Arnold
Club requires bread and bakery products for delivery period
beginning 01 Oct. 2001 and ending 30 Sep 2002. The contract
period will be twelve 12 months and a Unrestricted solicitation
will be issued. All materials used in fabrication will be issued
by the offeror(s). All responsible sources may submit request
for proposals at FAX 215-737-7081 / 7431 Attn: DSCP-HFVW. Anticipated
solicitation issue date is 20 July 2001.
CITE: (W-183 SN50Q6X6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF ARMY, NAVY, AIR FORCE AND FEDERAL
CIVIL AGENCIES IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA,
GEORGIA, LOUISIANA, MISSISSIPPI, MISSOURI, AND NORTH CAROLINA
SOL SP0600-01-R-0087
DUE 081701
POC Sharon Davis, sdavis@desc.dla.mil, (703) 767-9514, or Mark
Jones, majones@desc.dla.mil, (703) 767-9520
DESC: Reformulated Gasoline, Regular Unleaded, (RFG), NSN: 9130-01-388-4080,
ASTM D 4814 (latest revision), estimated quantity 28,000 USG;
Gasoline, Aviation, Grade 100, (130), NSN: 9130-00-179-1122,
ASTM D 910 (latest revision), estimated quantity 48,000 USG;
Diesel Fuel #1, Low Sulfur, (DL1), NSN: 9140-00-000-0185, Commercial
Item Description A-A-52557 (dated January 16, 2001), estimated
quantity 16,000 USG; Diesel Fuel #2, Low Sulfur, (DL2), NSN:
9140-00-000-0184, Commercial Item Description A-A-52557 (dated
January 16, 2001), estimated quantity 948,000 USG; Gasohol,
Regular Unleaded, (GUR), NSN: 9130-01-090-1093, Commercial
Item Description A-A-52530 (dated October 15, 1995), estimated
quantity 662,000 USG; Gasoline, Premium Unleaded, (MUP), NSN:
9130-00-148-7104, ASTM D 4814 (latest revision), estimated
quantity 20,000 USG; Gasoline, Regular Unleaded, (MUR), NSN:
9130-00-148-7103, ASTM D 4814 (latest revision), estimated
quantity 87,000 USG; Diesel Fuel #2, High Sulfur (Red Dye),
(DF2), NSN: 9140-00-286-5294, Commercial Item Description A-A-52557
(dated January 16, 2001), estimated quantity 1,686,000 USG;
Fuel Oil, Burner #2, (FS2), NSN: 9140-00-247-4365, ASTM D 396
(latest revision), estimated quantity 212,000 USG; Diesel Fuel
#1, Low Sulfur, (LS1), NSN: 9140-01-398-1130, ASTM D 975 (latest
revision), estimated quantity 19,000 USG; Diesel Fuel #2, Low
Sulfur, (LS2), NSN: 9140-01-398-0697, ASTM D 975 (latest revision),
estimated quantity 256,000 USG; Diesel Fuel #2, High Sulfur,
(Red Dye), (HS2), NSN: 9140-01-398-1395, ASTM D 975 (latest
revision), estimated quantity 91,000 USG; Diesel Fuel #2, (Red
Dye), (DLS), NSN: 9140-01-413-7511, Commercial Item Description
A-A-52557 (dated January 16, 2001), estimated quantity 52,000
USG; Diesel Fuel, (Red Dye), (DLW), NSN: 9140-01-412-1311,
Commercial Item Description A-A-52557 (dated January 16, 2001),
estimated quantity 47,000 USG; Diesel Fuel #2, (Red Dye),
(LSS), NSN: 9140-01-413-4919, ASTM D 975 (latest revision),
estimated quantity 349,000 USG. Delivery to Army, Navy,
Air Force, and Federal Civil Agencies in the states of Alabama,
Arkansas, Florida, Georgia, Louisiana, Mississippi, Missouri,
and North Carolina. Contract Period is Date of Award through
March 31, 2003. Multi-year requirements Fixed Price with Economic
Price Adjustment. When calling be prepared to state Name, Address,
Telephone Number, and Solicitation Number. All responsible
sources may submit an offer which will be considered; however,
some quantities may be set-aside for exclusive small business
participation.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: sdavis@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7L0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 94--PURCHASE AND DELIVERY OF BLACK DIRT FOR FORT MCCOY,
WISCONSIN
SOL DAKF61-01-Q-0068
DUE 071901
POC Mandy Johnson, Contract Specialist at 608-388-2400 or Brenda
Heuer, Contracting Officer at 608-388-3203
DESC: Commercial Item purchase and delivery of 8000 dry ton of
black dirt to Fort McCoy, Wisconsin. The North American Industry
Classification System (NAICS) code is 212399 with a small
business size standard of 500 employees. This acquisition is
solicited on an unrestricted basis. The request for quotation
will be available electronically at the Army Single Face to
Industry Business Opportunities Page http://abop.monmouth.army.mil
on or about 10 July 2001. Telephonic, written, faxed, or electronic
requests for hard copies of the solicitation will be denied.
Parties interested in the solicitation should access the web
page for issuance of the solicitation, associated documents,
and solicitation amendments; contractors will NOT be directly
notified of solicitation amendments. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q7U9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT-594-01
DUE 070901
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on June 20 and 29, 2001 and is amended as follows: Product
is Coil Steel for delivery to UNICOR FCI Lewisburg, PA. This
is Amendment #0002 to Solicitation No. MT-594-01. The bid closing
date and time is unchanged (July 9, 2001 at 2:00 p.m.) For
Line Items 0015 and 0016, delete the following in each line
item description(s): "D.Q. Concast, R.B. 60 Max, Unexposed
Surface, Number Five (5) Slit Edge, Chemical: Composition:,
Chemical, Max. 0.10, Manganese, Max 0.50, Phosphorous, Max.
0.040, Sulfur, Max 0.050". All other contract terms and condition
remain unchanged. A reminder that all amendments issued must
be acknowledged and signed in Blocks #15A, 15B, and 15C, respectively,
and returned to UNICOR, ATTN: Louise Stoneberger, See Amendment
#0002 on UNICOR's website (www.gov/procurement/metals).
CITE: (W-184 SN50Q7E0)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--CLEVIS ASSEMBLY (TYPE V PLATFORM)
SOL DAAD1501R0017
DUE 082001
POC Michael Vincent
DESC: The US Army Robert Morris Acquisition Center, Natick, has
a requirement for Clevis Assembly, NSN: 1670-01-162-2372, P/N:
11-1-2801. The Government anticipates that this acquisition
will result in a Five-year indefinite delivery/indefinite quantity
type contract with a minimum quantity of 2,500 each and a maximum
quantity of 60,000 each for total contract. The Government
reserves the right to make multiple awards. The Lowest price
technically acceptable source selection will be based on the
offeror's proposed price and past performance in that order
of importance. Offerors shall submit with their proposal a
one page past performance sheet listing at least three recent
(past two years) references for the same or similar item. The
past performance sheet must contain a point of contact for
each company or Government Agency, a current telephone number
and fax number, the dollar amount of the contract or purchase
order and order/contract number. All deliveries will be F.O.B.
Destination with shipments to New Cumberland, PA. First shipment
of 500 each is due 90 days after award of contract/delivery
order. Continuing monthly shipments of 500 each are required
thereafter. The North American Industry Classification System
(NAICS) code is 314999; the size standard is 500 employees.
The solicitation, Technical Data Package, and other attachments
will be posted on the Natick Contracting Division's web site
located at http://www3.natick.army.mil on or about 17 July
01. Telephone calls will not be accepted. Firms will not be
reimbursed for any cost associated with proposal preparation.
This award is subject to availability of funds.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-183 SN50Q6X8)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--NUTS, BOLTS, WASHERS
SOL F64133-01-T-0044
DUE 071301
POC Dan Ellingsen, Contract Specialist, Phone 671-366-3004, Fax
671-366-1103, Email dan.ellingsen@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@anderson.af.mil
DESC: This requirement is for nuts, bolts and washers. This acquisition
has been 100% set aside for small businesses. The Standard
Industrial Classification Code for this Solicitation is 2531.
We anticipate issuing this Request for Quote on or about 3
Jul 01. We will not issue paper copies of this solicitation.
We will make the solicitation available on the Electronic Posting
System @ http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0044/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q726)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 99--COMPUTERS, SERVERS, MODEMS, UPS AND ACCESSORIES.
ALL COMMODITIES ARE FOR JORDAN; FOR PRIMARY HEALTH CARE IMPROVEMENT,
MINISTRY OF HEALTH, JORDAN..
SOL IFB No. PHCI-JORDAN-07-01-5
DUE 081601
POC Mr. Yousri Aclimandos, Ms. Mary Ann Zimmerman, Bethesda MD.
Phone: 301-652-4242; Fax: 301-652-1858. A single copy of the
Terms and Conditions for the Invitation for Bid (IFB), together
with a single copy of the list of items with specifications,
may be obtained by a written request mailed or faxed, addressed
to Mary Ann Zimmerman. Telephone requests will not be honored.
All requests for IFB documents must be received by July 20,
2001.
DESC: Computers, servers, modems, UPS & accessories. All USAID
000 Geographic Code.
CITE: (W-184 SN50Q7D8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--TRANSLATION SERVICES
SOL DTFH61-01-R-00100
DUE 080601
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Motor Carrier Safety Administration (FMCSA)
requires = translation services. The Federal Highway Administration
(FHWA) on = behalf of the FMCSA intends to set up multiple
commercial services = indefinite delivery/indefinite quantity
contracts for these services = under Part 13.5 of the Federal
Acquisition Regulation. These services = may include translation
of technical documents as well as simultaneous = Spanish to
American English and simultaneous American English to = Spanish.
Awards will be made to the responsible offeror who offer =
conforming to the Statement of Work and evaluation criteria
is most = advantageous to the Government. This requirement
is 100% Small = Business Set-Aside and the NACIS code is 541930
and the small business = size standard is $5 million annual
average gross revenue for the last 3 = fiscal years. The solicitation
and all related documents and = amendments, if any, will only
be released and available electronically = through the Electronic
Posting System (EPS) under FebBizOpps at = www.eps.gov. Choose
the "EPS for Vendors" option followed by selection = of the
DOT/FHWA section. The solicitation and related documents will
be = posted under RFQ number DTFH61-01-R-00100. NO WRITTEN,
TELEPHONIC, = FACSIMILE, OR E-MAIL REQUESTS will be honored.
Interested parties can = register at the aforementioned site
to receive procurement = announcements by e-mail. Since this
solicitation will only be available = electronically, it is
the responsibility of interested parties to = monitor the EPS
(FebBizOpps) website for any solicitation amendments. = All
responsible sources are encouraged to submit an offer. Offers
are = due August 6, 2001. Anticipated Award date is September
4, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00100/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7F5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 99--TOYS AND GAMES FOR SCOTT AFB SCHOOL AGE PROGRAM
SOL F1361411420100
DUE 071201
POC Rapfael Whiteside, Contract Specialist, Phone 628-256-9269,
= Fax 618-256-5237, Email rapfael.whiteside@scott.af.mil -
William = Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, = Email william.henderson@scott.af.mil
DESC: PURCHASE TOYS AND GAMES FOR THE SCHOOL AGE PROGRAM. - 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 number is = F1361411420100,
is being issued as a Request for Quotation (RFQ). This = solicitation
is set-aside 100% for small business. The North American =
Industry Classification System Code (NAICS) is 339932 and the
small = business size standard is 500 employees. This solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. 0001:The
procurement is to furnish = all labor, equipment, tools, materials,
parts, and transportation = necessary to provide toys and games
for the School Age Program at Scott = AFB IL in accordance
with the uploaded list. Inspection and acceptance = will be
at Bldg 4780 on Scott AFB IL; estimated date of delivery is
01 = August 2001. Vendor must be actively registered with Central
= Contractor Registration (http://www.ccr2000.com). Offerors
must = comply with all instructions contained in FAR 52.212-1,
Instructions to = Offerors-Commercial. FAR clause 52.212-2,
Evaluation-Commercial Item = applies. Award of this acquisition
will be based on Best Value to the = Government and the evaluation
criteria will be based on the capability = of the contractor
to provide the requirement and price. Award will be = made
on an "All or None" basis. Equal items will be evaluated also.
= The following additional FAR provisions and clauses do apply:
FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items, a = completed copy of this provision shall be submitted
with the offer. = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items and FAR = 52.212-5 Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
are incorporated by reference and = will be incorporated in
the Purchase Order by reference. The following = clauses are
applicable: 52.203-6 -- Restrictions on Subcontractor Sales
= to the Government. 52.219-8 -- Utilization of Small Business
Concerns. = 52.222-26--Equal Opportunity. 52.222-37 -- Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era. 52.225-1 -- Buy = American Act-Balance of Payments Program-Supplies.
FAR 52.232.33, = Payment by Electronic Funds Transfer, Central
Contractor Registration; = DFARS 252.204-7004, Required Central
Contractor Registration; DFARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or executive
Order Applicable to Defense Acquisitions of = Commercial Items.
Offers may be transmitted by e-mail or FAX and are to = be
received at the 375 Contracting Squadron not later than 1630
CST = (4:30 PM) on 12 July 2001. No telephone quotes will be
accepted. = Points of contact for this solicitation are SSgt
Rapfael Whiteside, = Contract Specialist, at (618) 256-9269
or e-mail = Rapfael.whiteside@scott.af.mil or MSgt William
Henderson, Contracting = Officer, at (618) 256-9266. All responsible
sources may submit a bid, = proposal, or quotation which shall
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1361411420100/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7J3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE MOUNTED URBAN TRAINING SITE,
FORT KNOX, KY
SOL DACA27-01-B-0008
DUE 072401
POC Christine L. Scena, (502) 315-6204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is DACA27-01-B-0008
and this solicitation is issued as an Invitation for Bid. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisiton Circular 97-26.
The SIC is 7381 and the NAICS is 561612. The small business
size standard is $9.0 mil. This solicitation is set aside for
small business. All responsible sources may reply. Bidders
shall submit a signed and dated bid to U.S. Army Corps of Engineers,
ATTN: CELRL-CT/Scena, 600 M.L. King Jr. Place, Room 821, Louisville,
Kentucky 40202-2230 prior to bid opening time of 1:00 p.m.
(local time) on July 24, 2001. THIS IS AN ALL OR NONE REQUIREMENT
TO BE AWARDED TO ONE (1) CONTRACTOR. Contract Line Items and
Estimated Quantities are as follows: 0001. Furnish and Provide
Unarmed Guard Services for the period starting 1 August 2001
and ending 31 May 2002, in accordance with the Scope of Work
and in accordance with the terms and conditions contained in
Invitation for Bid No. DACA27-01-B-0008, estimated 5530 hours
@ $_________ per hour for a total amount of $________________.
0002. Unarmed Guard Services for the First Option Period (1
June 2002 thru 31 May 2003), estimated 6636 hours @ $________
per hour for a total amount of $_____________. 0003. Unarmed
Guard Services for the Second Option Period (1 June 2003 thru
31 May 2004), estimated 6660 hours @ $________ per hour for
a total amount of $___________. 0004. Unarmed Guard Services
for the Third Option Period (1 June 2004 thru 31 May 2005),
6636 estimated hours @ $________ per hour for a total amount
of $_____________. 0005. Unarmed Guard Services for the Fourth
Option Period (1 June 2005 thru 31 May 2006), estimated 6636
hours @ $________ per hour for a total amount $_____________.
GENERAL. The contractor shall provide uniformed guard services
for the Mounted Urban Training Site at Fort Knox, Kentucky,
for a base period with four option years. Performance shall
include the services of an unarmed guard with vehicle suitable
to make rounds once every three hours in and around the Site
(rounds are approximately 2 miles long). This will equate to
five rounds per 15-hour shift (second and third shift) and
eight rounds per 24-hour shift. The remaining time will be
spent at the existing guard shack at the entrance to the Site.
The shack is heated, enclosed and has telephone services for
emergencies. Typically, guard services will be required Monday
thru Friday from 1630 to 0730 military time (15 hours per day)
and Friday thru Monday 1630 thru 0730 (24 hour periods), along
with 24- hour coverage on holidays. The estimated number of
hours per 12-month period is 6636 hours. There may be variations
in the number of hours needed based on customer needs; however,
the number of hours listed per line item will not be exceeded
under the resulting award. Wage Determination No. 1994-2223
(Rev 15) dated 6/6/2001 is applicable to this service. A firm-fixed
price contract is anticipated to result from this solicitation.
The following clauses apply to this acquisition and some fill-ins
are required and must be included with the bid. FAR 52-252-1,
Solicitation Provisions Incorporated by Reference, http://www.arnet.gov.
FAR 52.252-2, Clauses Incorporated by Reference, http://www.arnet.gov.
FAR 52.212-1, Instructions to Offerors-Commercial Items, Contract
award will be made in accordance with FAR clause 52.214-10,
Contract Award Sealed Bidding. The Government intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, the offeror's initial offer should contain the offeror's
best terms. EVALUATION OF PRICE: Prices shall be evaluated
by multiplying the unit price by the quantities shown for the
respective items listed. The total price for evaluation purposes
shall include base and all option years. Discounts for early
payment, if offered, will not be considered in the evaluation
for award.. 52.212-3 Alternate I, (fill-in) Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3 with its offer.
52.212-4, Contract Terms and Conditions. 52.212-5 (DEV), Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. Applicable clauses include 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans for the Vietnam Era (38
U.S.C. 4212), 52.222-36, Affirmative Action for Workers with
Disabilities, , 52.222-41, Service Contract Act of 1965, As
Amended (41.U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) Guard I (27101)- $10.34 per hour. 52.222-43, Fair Labor
Standards Act and Service Contract Act Price Adjustment (Multiple
Year and Option Contracts)(29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). 52.214-1, Solicitation Definitions Sealed Bidding
(Jul 1987). 52.214-3, Amendments to Invitations for Bids (Dec
1989). 52.214-4, False Statements in Bids (Apr 1984). 52.214-5,
Submission of Bids (Mar 1997). 52.214-6, Explanation to Prospective
Bidders (Apr 1984). 52.214-7, Late Submissions, Modifications,
and Withdrawals of Bids (Nov 1999). 52.214-9, Failure to Submit
Bid (Jul 1995). 52.214-10, Contract Award Sealed Bidding. 52.217-5,
Evaluation of Options (Jul 1990). 52.217-8, Option to Extend
Services (Nov 1999), 30 days prior to the expiration date of
the contract. 52.217-9, Option to Extend the Term of the Contract
(Mar 2000),(a) 30 days prior to the expiration date, 60 days,
(c) 5 years). 52.219-1, Small Business Program Representations
(OCT 2000) Alternate 1 (OCT 2000) & Alternate II (OCT 2000)
NAICS is 561612, small business size standard is $9 million.
52.219-6, Notice of Total Small Business Set-Aside (Jul 1996).
52.222-3, Convict Labor (Aug 1996). 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). 52.228-5, Insurance-Work
on a Government Installation (Jan 1997), Type-General Liability,
Amount - $500,000 Per Occurrence. 52.232-1, Payments (APR 1984),
52.232-11, Extras. 52.232-36, Payment by Third Party (31 U.S.C.
3332). 52.233-3, Protest After Award (Aug 1996). 52.237-1,
Site Visit (Apr 1984). 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation (Apr 19984). 252.204-7004, Required
Central Contractor Registration (MAR 2000). 252.243-7001, Pricing
of Contract Modifications (DEC 1991) DETERMINATION OF AWARD:
The Government will make contract award in accordance with
FAR provision 52.214.10. Any solicitation amendments issued
by the Contracting Officer must be acknowledged by bidders.
A statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation shall
be provided by the bidder. Any bid that fails to furnish required
representations and certifications, or which rejects or changes
any terms and conditions of this solicitation, may be rejected
and excluded from consideration. The method of payment shall
be VISA. A written notice of award shall result in a binding
contract without further action by either party. Offers shall
specify business size and classification. Facsimile offers
will not be accepted. Documents cited in this combined synopsis/solicitation
may be obtained by written fax request to Christine Scena at
(502) 315-6195.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7J9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE RODGER, FORT KNOX, KY
SOL DACA27-01-B-0008
DUE 072401
POC Christine L. Scena, (502) 315-6204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is DACA27-01-B-0008
and this solicitation is issued as an Invitation for Bid. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisiton Circular 97-26.
The SIC is 7381 and the NAICS is 561612. The small business
size standard is $9.0 mil. This solicitation is set aside for
small business. All responsible sources may reply. Bidders
shall submit a signed and dated bid to U.S. Army Corps of Engineers,
ATTN: CELRL-CT/Scena, 600 M.L. King Jr. Place, Room 821, Louisville,
Kentucky 40202-2230 prior to bid opening time of 1:00 p.m.
(local time) on July 24, 2001. THIS IS AN ALL OR NONE REQUIREMENT
TO BE AWARDED TO ONE (1) CONTRACTOR. Contract Line Items and
Estimated Quantities are as follows: 0001. Furnish and Provide
Unarmed Guard Services for the period starting 1 August 2001
and ending 31 May 2002, in accordance with the Scope of Work
and in accordance with the terms and conditions contained in
Invitation for Bid No. DACA27-01-B-0008, estimated 5530 hours
@ $_________ per hour for a total amount of $________________.
0002. Unarmed Guard Services for the First Option Period (1
June 2002 thru 31 May 2003), estimated 6636 hours @ $________
per hour for a total amount of $_____________. 0003. Unarmed
Guard Services for the Second Option Period (1 June 2003 thru
31 May 2004), estimated 6660 hours @ $________ per hour for
a total amount of $___________. 0004. Unarmed Guard Services
for the Third Option Period (1 June 2004 thru 31 May 2005),
6636 estimated hours @ $________ per hour for a total amount
of $_____________. 0005. Unarmed Guard Services for the Fourth
Option Period (1 June 2005 thru 31 May 2006), estimated 6636
hours @ $________ per hour for a total amount $_____________.
GENERAL. The contractor shall provide uniformed guard services
for the Mounted Urban Training Site at Fort Knox, Kentucky,
for a base period with four option years. Performance shall
include the services of an unarmed guard with vehicle suitable
to make rounds once every three hours in and around the Site
(rounds are approximately 2 miles long). This will equate to
five rounds per 15-hour shift (second and third shift) and
eight rounds per 24-hour shift. The remaining time will be
spent at the existing guard shack at the entrance to the Site.
The shack is heated, enclosed and has telephone services for
emergencies. Typically, guard services will be required Monday
thru Friday from 1630 to 0730 military time (15 hours per day)
and Friday thru Monday 1630 thru 0730 (24 hour periods), along
with 24- hour coverage on holidays. The estimated number of
hours per 12-month period is 6636 hours. There may be variations
in the number of hours needed based on customer needs; however,
the number of hours listed per line item will not be exceeded
under the resulting award. Wage Determination No. 1994-2223
(Rev 15) dated 6/6/2001 is applicable to this service. A firm-fixed
price contract is anticipated to result from this solicitation.
The following clauses apply to this acquisition and some fill-ins
are required and must be included with the bid. FAR 52-252-1,
Solicitation Provisions Incorporated by Reference, http://www.arnet.gov.
FAR 52.252-2, Clauses Incorporated by Reference, http://www.arnet.gov.
FAR 52.212-1, Instructions to Offerors-Commercial Items, Contract
award will be made in accordance with FAR clause 52.214-10,
Contract Award Sealed Bidding. The Government intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, the offeror's initial offer should contain the offeror's
best terms. EVALUATION OF PRICE: Prices shall be evaluated
by multiplying the unit price by the quantities shown for the
respective items listed. The total price for evaluation purposes
shall include base and all option years. Discounts for early
payment, if offered, will not be considered in the evaluation
for award.. 52.212-3 Alternate I, (fill-in) Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3 with its offer.
52.212-4, Contract Terms and Conditions. 52.212-5 (DEV), Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. Applicable clauses include 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans for the Vietnam Era (38
U.S.C. 4212), 52.222-36, Affirmative Action for Workers with
Disabilities, , 52.222-41, Service Contract Act of 1965, As
Amended (41.U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) Guard I (27101)- $10.34 per hour. 52.222-43, Fair Labor
Standards Act and Service Contract Act Price Adjustment (Multiple
Year and Option Contracts)(29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). 52.214-1, Solicitation Definitions Sealed Bidding
(Jul 1987). 52.214-3, Amendments to Invitations for Bids (Dec
1989). 52.214-4, False Statements in Bids (Apr 1984). 52.214-5,
Submission of Bids (Mar 1997). 52.214-6, Explanation to Prospective
Bidders (Apr 1984). 52.214-7, Late Submissions, Modifications,
and Withdrawals of Bids (Nov 1999). 52.214-9, Failure to Submit
Bid (Jul 1995). 52.214-10, Contract Award Sealed Bidding. 52.217-5,
Evaluation of Options (Jul 1990). 52.217-8, Option to Extend
Services (Nov 1999), 30 days prior to the expiration date of
the contract. 52.217-9, Option to Extend the Term of the Contract
(Mar 2000),(a) 30 days prior to the expiration date, 60 days,
(c) 5 years). 52.219-1, Small Business Program Representations
(OCT 2000) Alternate 1 (OCT 2000) & Alternate II (OCT 2000)
NAICS is 561612, small business size standard is $9 million.
52.219-6, Notice of Total Small Business Set-Aside (Jul 1996).
52.222-3, Convict Labor (Aug 1996). 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). 52.228-5, Insurance-Work
on a Government Installation (Jan 1997), Type-General Liability,
Amount - $500,000 Per Occurrence. 52.232-1, Payments (APR 1984),
52.232-11, Extras. 52.232-36, Payment by Third Party (31 U.S.C.
3332). 52.233-3, Protest After Award (Aug 1996). 52.237-1,
Site Visit (Apr 1984). 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation (Apr 19984). 252.204-7004, Required
Central Contractor Registration (MAR 2000). 252.243-7001, Pricing
of Contract Modifications (DEC 1991) DETERMINATION OF AWARD:
The Government will make contract award in accordance with
FAR provision 52.214.10. Any solicitation amendments issued
by the Contracting Officer must be acknowledged by bidders.
A statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation shall
be provided by the bidder. Any bid that fails to furnish required
representations and certifications, or which rejects or changes
any terms and conditions of this solicitation, may be rejected
and excluded from consideration. The method of payment shall
be VISA. A written notice of award shall result in a binding
contract without further action by either party. Offers shall
specify business size and classification. Facsimile offers
will not be accepted. Documents cited in this combined synopsis/solicitation
may be obtained by written fax request to Christine Scena at
(502) 315-6195.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7K0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE RODGER'S HOLLOW SITE, FORT
KNOX, KY
SOL DACA27-01-B-0009
DUE 072401
POC Christine L. Scena, (502) 315-6204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is DACA27-01-B-0009
and this solicitation is issued as an Invitation for Bid. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisiton Circular 97-26.
The SIC is 7381 and the NAICS is 561612. The small business
size standard is $9.0 mil. This solicitation is set aside for
small business. All responsible sources may reply. Bidders
shall submit a signed and dated bid to U.S. Army Corps of Engineers,
ATTN: CELRL-CT/Scena, 600 M.L. King Jr. Place, Room 821, Louisville,
Kentucky 40202-2230 prior to bid opening time of 2:00 p.m.
(local time) on July 24, 2001. THIS IS AN ALL OR NONE REQUIREMENT
TO BE AWARDED TO ONE (1) CONTRACTOR. Contract Line Items and
Estimated Quantities are as follows: 0001. Furnish and Provide
Unarmed Guard Services for the period starting 1 August 2001
and ending 31 December 2001, in accordance with the Scope of
Work and in accordance with the terms and conditions contained
in Invitation for Bid No. DACA27-01-B-0009, estimated 1836
hours @ $_________ per hour for a total amount of $________________.
0002. Provide Armed Guard Services for the period starting
1 August 2001 and ending 31 December 2001, in accordance with
the Scope of Work and in accordance with the terms and conditions
contained in Invitation for Bid No. DACA27-01-B-0009 , estimated
1836 hours @ $___________ per hour for a total amount of $
______________. 0003. Unarmed Guard Services for the First
Option Period (1 January 2002 thru 31 December 2002), estimated
4380 hours @ $________ per hour for a total amount of $_____________.
0004. Armed Guard Services for the First Option Period (1 January
2002 thru 31 December 2002), estimated 4380 hours @ $________
per hour for a total amount of $_____________. 0005. Unarmed
Guard Services for the Second Option Period (1 January 2003
thru 31 December 2003), estimated 4380 hours @ $________ per
hour for a total amount of $___________. 0006. Armed Guard
Services for the Second Option Period (1 January 2003 thru
31 December 2003), estimated 4380 hours @ $________ per hour
for a total amount of $_____________. 0007. Unarmed Guard Services
for the Third Option Period (1 January 2004 thru 31 December
2004), estimated 4392 hours @ $________ per hour for a total
amount of $_____________. 0008. Armed Guard Services for the
Third Option Period (1 January 2004 thru 31 December 2004),
estimated 4392 hours @ $________ per hour for a total amount
of $_____________. 0009. Unarmed Guard Services for the Fourth
Option Period (1 January 2005 thru 31 December 2005), estimated
4380 hours @ $________ per hour for a total amount $_____________.
0010. Armed Guard Services for the Fourth Option Period (1
January 2005 thru 31 December 2005), estimated 4380 hours @
$________ per hour for a total amount of $_____________. GENERAL.
The contractor shall provide uniformed guard services for the
Rodger's Hollow Site at Fort Knox, Kentucky, for a base period
with four option years. Performance shall include the services
24 hours per day, 7 days per week, holidays included. Approximately
half of the time, the guard will be required to be armed, with
the remaining time the guard will be unarmed. For any given
shift, the requirement for being armed will not change. The
schedule for armed versus unarmed will be coordinated in advance
(typically 2 weeks before) with the assigned point of contact
at the Rodger's Hollow site. The guard will be at the existing
guard shack at the entrance to the Site. The shack is heated,
enclosed and has telephone services for emergencies. The guard
shack is located on the Ft. Knox Military Reservation in Bullitt
County, Kentucky. The estimated number of hours for a 12-month
period will be 8760 hours. There may be variations in the number
of hours needed based on customer needs; however, the number
of hours listed per line item will not be exceeded under the
resulting award. Wage Determination No. 1994-2223 (Rev 15)
dated 6/6/2001 is applicable to this service. A firm-fixed
price contract is anticipated to result from this solicitation.
The following clauses apply to this acquisition and some fill-ins
are required and must be included with the bid. FAR 52-252-1,
Solicitation Provisions Incorporated by Reference, http://www.arnet.gov.
FAR 52.252-2, Clauses Incorporated by Reference, http://www.arnet.gov.
FAR 52.212-1, Instructions to Offerors-Commercial Items, Contract
award will be made in accordance with FAR clause 52.214-10,
Contract Award Sealed Bidding. The Government intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, the offeror's initial offer should contain the offeror's
best terms. EVALUATION OF PRICE: Prices shall be evaluated
by multiplying the unit price by the quantities shown for the
respective items listed. The total price for evaluation purposes
shall include base and all option years. Discounts for early
payment, if offered, will not be considered in the evaluation
for award.. 52.212-3 Alternate I, (fill-in) Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3 with its offer.
52.212-4, Contract Terms and Conditions. 52.212-5 (DEV), Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. Applicable clauses include 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans for the Vietnam Era (38
U.S.C. 4212), 52.222-36, Affirmative Action for Workers with
Disabilities, , 52.222-41, Service Contract Act of 1965, As
Amended (41.U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) Guard I (27101)- $10.34 per hour and Guard II (27102)-
$11.57 per hour. 52.222-43, Fair Labor Standards Act and Service
Contract Act Price Adjustment (Multiple Year and Option Contracts)(29
U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.214-1, Solicitation
Definitions Sealed Bidding (Jul 1987). 52.214-3, Amendments
to Invitations for Bids (Dec 1989). 52.214-4, False Statements
in Bids (Apr 1984). 52.214-5, Submission of Bids (Mar 1997).
52.214-6, Explanation to Prospective Bidders (Apr 1984). 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids (Nov
1999). 52.214-9, Failure to Submit Bid (Jul 1995). 52.214-10,
Contract Award Sealed Bidding. 52.217-5, Evaluation of Options
(Jul 1990). 52.217-8, Option to Extend Services (Nov 1999),
30 days prior to the expiration date of the contract. 52.217-9,
Option to Extend the Term of the Contract (Mar 2000),(a) 30
days prior to the expiration date, 60 days, (c) 5 years). 52.219-1,
Small Business Program Representations (OCT 2000) Alternate
1 (OCT 2000) & Alternate II (OCT 2000) NAICS is 561612, small
business size standard is $9 million. 52.219-6, Notice of Total
Small Business Set-Aside (Jul 1996). 52.222-3, Convict Labor
(Aug 1996). 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). 52.228-5, Insurance-Work on a Government Installation
(Jan 1997), Type-General Liability, Amount - $500,000 Per Occurrence.
52.232-1, Payments (APR 1984), 52.232-11, Extras. 52.232-36,
Payment by Third Party (31 U.S.C. 3332). 52.233-3, Protest
After Award (Aug 1996). 52.237-1, Site Visit (Apr 1984). 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation
(Apr 19984). 252.204-7004, Required Central Contractor Registration
(MAR 2000). 252.243-7001, Pricing of Contract Modifications
(DEC 1991) DETERMINATION OF AWARD: The Government will make
contract award in accordance with FAR provision 52.214.10.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. A statement specifying the
extent of agreement with all terms, conditions and provisions
included in the solicitation shall be provided by the bidder.
Any bid that fails to furnish required representations and
certifications, or which rejects or changes any terms and conditions
of this solicitation, may be rejected and excluded from consideration.
The method of payment shall be VISA. A written notice of award
shall result in a binding contract without further action by
either party. Offers shall specify business size and classification.
Facsimile offers will not be accepted. Documents cited in this
combined synopsis/solicitation may be obtained by written fax
request to Christine Scena at (502) 315-6195.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7K3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--DAIRY PRODUCTS
SOL N00189-01-T-0773
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: The Government intends to negotiate a Firm-Fixed Price,
Requirements type Contract for 'Dairy Products' in accordance
with FAR 13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
The period of performance for the resulting purchase order
will be for one year from time of award to include options
for four (4) additional one-year periods. This procurement
is being made using full and open competition. The North American
Industry Classification System code is 311511, Fluid Milk products.
The statement of work (SOW) and exact quantities shall be describe
in exact detail on individual delivery orders. Contract line
items (CLINs) are as follows: 0001 Dairy Products; 0001AA Cottage
Cheese, 5 lb packages; 0001AB Fruit Drinks, lemon/lime flavor
gallon; 0001AC Lowfat 1% milk 1/2 pint each; 0001AD Lowfat
1% milk (5 gallon; 0001AE Whole milk 1/2 pint each; 0001AF
Lowfat Chocolate milk 1/2 pint each; 0001AG Skim milk 1/2 pint
each; 0001AH Vanilla ice cream cups 4 oz dozen; 0001AJ Orange
sherbet cups 4 oz dozen; and 0001 AK Lowfat chocolate milk
(bulk) 5 gallon. Solicitation shall be issued on or about 13
July 2001. Potential Offerors are hereby notified that the
solicitation and subsequent amendments to the solicitation
will only be available by downloading the documents at http://www.neco.navy.mil.
Problems downloading materials from the wbsite could be a result
of your firm not having been previously registered on the website;
see registration link on the NECO website. This office will
no longer issue hard copy solicitations. The Government may
decide to utilize reverse auction procedures for this procurement.
This is a competitive, anonymous, on-line auction in which
participants will submit a series of quotes/bids that descend
in price during a specified period of time. The Government
reserves the right to award on initial offers regardless of
the outcome from the reverse auction. In order for this office
to obtain a potential offerors notification list, potential
offerors are requested to submit a request to Scott Wilkins,
Contract Specialist or Marlene Chambley, Contracting Officer
by email or fax machine at 757/443-1424. Written requests shall
include company name, point of contact, address, phone number,
and email address (if available). By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7K5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 99--GREASE TRAP SERVICES
SOL MDA946-01-T-0090
DUE 082201
POC Perry Smith, Contract Smith, Phone (703) 693-7797, Fax (703)
614-4289, Email psmith@ref.whs.mil - Cheryl Harris, Contracting
Officer, Phone (703) 693-7797, Fax (703) 614-4289, Email charris@ref.whs.mil
DESC: Services - Contractor must provide cleaning of grease traps
throughout various locations of the Pentagon Reservation. Issuance
of solicitaion will be on or about July 20, 2001. Request for
solicitation package will be accepted by facsimile only @ 703-614-4289,
no telephone request will be accepted. This procurement is
100% set aside for Small Business Concerns only.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0090/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7N1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--MAINTENANCE ON LEASED DRUG CELLS AND COUNTERS
SOL F16602-01-Q-S020
DUE 081001
POC Michelle McKenzie, Contract Specialist, Phone 318-456-2203,
= Fax 318-456-3294, Email michelle.mckenzie@barksdale.af.mil
- Miguel = Colunga, Contract Administrator, Phone 318-456-1531,
Fax 318-456-3294, = Email Miguel.Colunga@barksdale.af.mil
DESC: Barksdale AFB, LA requires service to provide perpetual
= maintenance on leased drug cells and counters. The contractor
shall = provide replacement cells using the most expedient
means possible to = two locations on Barksdale AFB. The government
will deliver defective = cells to the contractor's address
FOB origin by the most economical = means. The standard Industry
Code (SIC) is 7352 and the North American = Industry Classification
System (NAICS) code is 53249. This solicitation = is a 100%
Set-Aside for Very Small Business Concerns, headquartered in
= the New Orleans LA Small Business Administration District.
(Definition: = In accordance with FAR Part 19.904, offer may
not have more than 15 = employees and may not have an average
annual receipt that exceeds $1 = million. Offerors must identify
themselves as being a Very Small = Business. If there is no
offer received from a Very Small Business = Concern, this acquisition
is then 100% Set-Aside for a Small Business = Concern. If there
is no offer received from a Small Business Concern, = this
acquisition for Small Business Set-Aside may be dissolved and
the = acquisition opened to all responsive bidders. NOTE: THIS
ACQUISTION = WILL NOT BE REPOSTED IF SET-ASIDE IS DISSOLVED
FOR (1) 100% SMALL = BUSINESS CONSIDERATION OR (2) FULL AND
OPEN COMPETITION. Date for = receipt of quotes is 10 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-S020/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q7Q2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 99--CRAFTS AND EDUCATION MATERIAL
SOL F1361411420300
DUE 071201
POC Rapfael Whiteside, Contract Specialist, Phone 628-256-9269,
= Fax 618-256-5237, Email rapfael.whiteside@scott.af.mil -
William = Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, = Email william.henderson@scott.af.mil
DESC: PURCHASE CRAFTS AND EDUCATION MATERIAL FOR THE SCHOOL AGE
= PROGRAM. - 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 number is F1361411420300,
is being issued as a Request for = Quotation (RFQ). This solicitation
is set-aside 100% for small = business. The North American
Industry Classification System Code = (NAICS) is 339932 and
the small business size standard is 500 = employees. This solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = 0001:The
procurement is to furnish all labor, equipment, tools, = materials,
parts, and transportation necessary to provide toys and = games
for the School Age Program at Scott AFB IL in accordance with
the = uploaded list. Inspection and acceptance will be at Bldg
4780 on Scott = AFB IL; estimated date of delivery is 01 August
2001. Vendor must be = actively registered with Central Contractor
Registration = (http://www.ccr2000.com). Offerors must comply
with all instructions = contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR = clause 52.212-2, Evaluation-Commercial
Item applies. Award of this = acquisition will be based on
Best Value to the Government and the = evaluation criteria
will be based on the capability of the contractor = to provide
the requirement and price. Award will be made on an "All or
= None" basis. Equal items will be evaluated also. The following
= additional FAR provisions and clauses do apply: FAR 52.212-3
Offeror = Representations and Certifications-Commercial Items,
a completed copy = of this provision shall be submitted with
the offer. FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items and FAR 52.212-5 = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders-Commercial Items
are incorporated by reference and = will be incorporated in
the Purchase Order by reference. The following = clauses are
applicable: 52.203-6 -- Restrictions on Subcontractor Sales
= to the Government. 52.219-8 -- Utilization of Small Business
Concerns. = 52.222-26--Equal Opportunity. 52.222-37 -- Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era. 52.225-1 -- Buy = American Act-Balance of Payments Program-Supplies.
FAR 52.232.33, = Payment by Electronic Funds Transfer, Central
Contractor Registration; = DFARS 252.204-7004, Required Central
Contractor Registration; DFARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or executive
Order Applicable to Defense Acquisitions of = Commercial Items.
Offers may be transmitted by e-mail or FAX and are to = be
received at the 375 Contracting Squadron not later than 1630
CST = (4:30 PM) on 12 July 2001. No telephone quotes will be
accepted. Points = of contact for this solicitation are SSgt
Rapfael Whiteside, Contract = Specialist, at (618) 256-9269
or e-mail Rapfael.whiteside@scott.af.mil = or MSgt William
Henderson, Contracting Officer, at (618) 256-9266. All = responsible
sources may submit a bid, proposal, or quotation which = shall
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1361411420300/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--STEEL CAGES
SOL RFQ-07-01-43
DUE 071301
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Cages. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. The Request for Quotation (RFQ) number
is 07-01-43. The total quantity is 150 Each. Requirements:
A. Equipment: A total of 150 cages are required. Each cage
constructed must meet the following requirements: * the cage
should be constructed of a minimum of 12 gauge steel, 69" high
X 31" wide X 25" deep; * top and bottom compartments will each
hold a stack of 5,000 sheets and shall have a 30.625" high
opening; * bottom of cage to accept forks of lifts from front
or rear only; * all four sides will have 1/2 - #16 flattened
expanded metal; * the door shall be capable of a 270 degree
swing with a piano hinge * the door shall be equipped with
two padlocking latches to accommodate a security seal. One
padlock for top compartment and one padlock for the bottom
compartment; * a permanent clear card holder attached to the
interior of the door measuring 10" wide X 11" high X .75" deep;
* finish paint should be ANSI-61 gray; * a sticker shall be
applied to door front with the following information: Caution!
PICK-UP FROM FRONT OR REAR ONLY LOAD BOTTOM SHELF FIRST UNLOAD
TOP SHELF FIRST B: Delivery: The Bureau will require one prototype
cage sample as the first article, in accordance with FAR 52.209-4.
The first article shall be delivered to The Bureau of Engraving
and Printing Loading Dock, D Street between 13th and 14th Streets
S.W. Washington, DC. 20228 within 28 days after receipt of
order. The prototype will be inspected for conformance with
the above specifications as well as for high-quality workmanship.
Upon final approval of the first article, the contractor shall
deliver 12 units within three weeks with the remaining 138
units due ninety days after receipt of the 12 units. The Government
may waive the requirement for first article approval testing
where supplies identical or similar to this requirement have
been previously furnished by the offeror/contractor and have
been accepted by the Governement. The offeror/contractor must
submit a written request for the first article waiver with
their quote setting forth the relevant facts for the request.
Delivery terms are F.O.B Destination within consignee's premises
to the BEP Loading Dock at "D" Street, Between 13th and 14th
Sts., S.W. Washington, D.C. The resulting purchase order shall
be firm fixed price. The basis for award shall be past performance,
delivery schedule, and price. Past performance and delivery
schedule will be given more consideration than price. Therefore,
companies are required to submit with their quotes a detailed
delivery schedule and data pertaining to company history. Each
offeror shall provide a list of at least three (3) current
and relevant references with which the offeror has supplied
similar supplies. Offerors shall include the following information
for each reference: 1. Name of customer of contracting activity
2. Contract number or other identification number 3. Contract
type 4. Total contract value 5. Contract period of performance/delivery
6. Description of Supply 7. Marketing or procurement point
of contact and telephone number 8. Technical or project manager
point of contact and telephone number All interested businesses
are requested to submit a written quotation which will be considered
by the agency. Quotations may be submitted on a SF 1449 or
on company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, large business, disadvantaged
business or woman owned business). Quotations are due 07/13/01
by 4:00 p.m. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn: Dan Walker,
14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed
at (202) 874-3135. If you have any further questions, please
contact Dan Walker, (202) 874-2203 and dan.walker@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-07-01-43/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Z0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE RODGER, FORT KNOX, KY
SOL DACA27-01-B-0008
DUE 072401
POC Christine L. Scena (502) 315-6204
DESC: This notice was erroneously entered and is not a valid
notice. There are two valid notices: Notice No. 50Q7K3 for
Guard Services for the Rodger's Hollow Site, Fort Knox, KY,
Sol DACA27-01-B-0009 and Notice No. 50Q7J9 for Guard Services
for the Mounted Urban Training Site, Fort Knox, KY, Sol DACA27-01-B-0008.
This Notice No. 50Q7K0 is hereby deleted in its entirety.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7Z6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 99--ENGINE HISTROY RECORDER TEST STAND TO INCLUDE SOFTWARE
AND TRAINING
SOL DAAH13-01-R-0007
DUE 081701
POC Annette Arkeketa-Rendon, 361-961-3913 X142, Kathy Castor,
Contracting Officer, 361-961-3913 X138
DESC: The Pre-proposal conference site visit that was scheduled
for 10 JUL 2001 has been postponed. This is notification that
the mandatory Pre-proposal conference site visit is re-scheduled
for 24 JUL 2001, 7:00 A.M - 3:00 P.M. central standard time,
at the Corpus Christi Army Depot. The solicitation will be
issued on/about 13 JUL 2001; closing will be on/about 17 AUG
2001. Please e-mail requests for solicitations to arendon1@ccad.army.mil.
EMAILADD: arendon1@ccad.army.mil
EMAILDESC:
CITE: (W-184 SN50Q815)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--SERVICES OF TWIN OTTER AIRCRAFT
SOL RFO5-830-10381-619
DUE 082201
POC Lisa B. Hall, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Hall.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)for the
services of a DeHavilland Twin Otter Aircraft, or equal aircraft
with the demonstrated safety and performance characteristics
of a Twin Otter for a one year period, for use as a remote
sensing platform in support of various NASA projects or missions
such as instrument development and scientific application experiments
with specific research goals and objectives The contractor
shall be tasked by NASA with flight missions as needed and
shall work directly with research teams to integrate and fly
the scientific payload(s) to achieve the research objectives
within the limits of the task order schedules and flight-hour
budgets. The contractor shall provide the aircraft on a task,
daily, and/or flight hour basis. The contractor shall supply
all personnel, flight-crews, parts, materials, safety equipment,
and fuel necessary to support the aircraft during mission periods.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 481219 and $5,000,000.00,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-22. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 24, 2001 with an anticipated offer due date of on or about
August 22, 2001. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-830-10381-619
LINKDESC:
EMAILADD: Lisa.A.Hall.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q820)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--RAPID ACTING BROAD SPECTRUM PROTECTION AGAINST BIOLOGICAL
THREAT AGENTS II
POC Donald C. Sharkus, DARPA/CMO, FAX: 703/696-2208
CNT MDA972-01-C-0084
AMT $3,591,720
LINE 0001-0002
DTD 070201
TO Advanced Biosystems, Inc., 5904 Richmond Highway, Alexandria,
VA 22303
CITE: (W-184 SN50Q763)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AEROELASTIC MODELING AND ANALYSIS OF UEET FAN AND
COMPRESSOR DESIGNS
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
CNT NAS3-01116
AMT $645000
DTD 061801
TO The University of Toledo, 2801 W. Bancroft Street, Toledo,
OH 43606
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01116
LINKDESC:
Awards Page
CITE: (D-184 SN50Q7H9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--SHANGHAI WOMEN'S COHORT STUDY: EXPANSION OF BIOLOGIC
SPECIMEN COLLECTION
POC Sharon Miller, Contracting Officer, Phone (301) 435-3783,
Fax (301) 480-0241, Email sm103r@nih.gov - Shawnee Shaw, Contract
Specialist, Phone (301) 435-3778, Fax (301) 480-0241, Email
ss552u@nih.gov
CNT N02-CP-11010
AMT $1,305,553
DTD 062901
TO Vanderbilt University, The Inc 2100 W End Ave Ste 900 Nashville,
TN 37203
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7T1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECTURAL/ ENGINEERING BUILDING RENOVATION OF
THE FEDERAL BUILDING - U.S. COURTHOUSE IN MILWAUKEE, WISCONSIN
POC Lisa Gonzalez (312) 886-4106
CNT GS05P00GBC0043
AMT $673,800.00
DTD 070301
TO Quinn Evans Architects, Inc.; 219 1/2 N. Main St.; Ann Arbor,
Michigan 48104
CITE: (W-184 SN50Q7Y2)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, (256)842-7409
CNT DAAH01-00-C-0124/P00062
AMT $267,373.05
DTD 070201
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-183 SN50Q6Y0)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--REPAIR / UPGRADE EMCS
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email arlene.stern@malmstrom.af.mil
CNT F24604-01-M6074
AMT $155,737.99
LINE CLIN 0001-0014
DTD 062801
TO Electro Controls 2024 2nd Ave N. Billings, MT 59101
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q725)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015276, NIIN 013735237
AMT $100,000
LINE 0001
DTD 071201
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q743)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--CARGO BOX DECK REPAIRS
POC C.M. Graham, CO, 757-417-4629, Benetta Bowens, CS, 757-417-4618
CNT N32205-01-C-2040
AMT $175,310.00
LINE 0001AA-AC
DTD 062901
TO IMP, 1030 W. 24th Street, Norfolk, VA 23517,
CITE: (W-184 SN50Q7P7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE FOURTH OPTION PERIOD UNDER EXISTING CONTRACT
TO PROVIDE FOR FULL SERVICE MAINTENANCE INCLUDING EMERGENCY
REPAIR OF GOVERNMENT-OWNED FLOW CYTOMETRY SYSTEMS AS MANUFACTURED
BY BECTON DICKINSON IMMUNOCYTOMETRY SYSTEMS FOR THE PERIOD
10/1/01 THROUGH 9/30/02
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT 263-98-D-0001, Modification No. 6
AMT $1,588,275.00
DTD 100101
TO Becton Dickinson Immunocytometry Systems, 110 Forbes Blvd.,
Mansfield, MA 02048
CITE: (W-184 SN50Q7S2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--EAST COAST NAVAL INACTIVE SHIP MAINTENANCE FACILITY
POC Point of Contact: Mary Lou Dickens, Contract Negotiator,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-02-C-K003
AMT $3,720,186.00
LINE 0001/0002
DTD 100101
TO Global Associates, 2465 Campus Drive, Irvine, CA 92612-1502
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7S5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Jaime Rios, Contract Specialist, 760-939-8703, fax 760-939-8186,
riosjt@navair.navy.mil
CNT N68936-01-D-0034
AMT $1,721,330
LINE 0001 - 0002
DTD 061901
TO Diatech Inc., 2007 Pickrell St, Ridgecrest, CA 93555
CITE: (W-184 SN50Q814)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF EQUIPMENT; MOVE UPS SYSTEM AND DIESEL
GENERATOR FROM BLDG L28 TO BLDG Z133
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1395
AMT $75,000.00
LINE 0001
DTD 070301
TO Tru-Power Corporation, 1501 Sledd St, Richmond, VA 23261-7263
CITE: (W-184 SN50Q845)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--MOBILE MRI
POC Antoinette Erickson, CS, 304-256-4924
CNT J10303c-020
AMT $94000
LINE all
DTD 070301
TO CDL MEDICAL TECHNOLOGIES, INC. 1000 Brooktree Rd., Wexford,
Pa 15090
CITE: (W-184 SN50Q770)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--RADIOLOGIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1989
AMT $442,770.00
DTD 070201
TO Medical Doctor Associates Inc, 145 Technology PKY NW, Norcross
GA 30092
CITE: (W-184 SN50Q7L3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PROSTHETICS AND ORTHOTIC SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-044
AMT $50,000
DTD 070101
TO Artisan Prosthetics, LLC, 4501 North 32nd Street, Phoenix,
Arizona 85018
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-184 SN50Q7T6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0043
AMT $200,000.00
DTD 060101
TO Banner Health Arizona, 1441 North 12th Street, Phoenix, AZ
85006
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-184 SN50Q7U1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PROSTHETICS AND ORTHOTIC SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0046
AMT $50,000
DTD 070101
TO Gallup Artificial Limb and Brace Co., Inc., 927 W. Aztec Avenue,
Gallup, New Mexico 87301
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-184 SN50Q7U5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON RECURRING ENGINEERING SERVICES IN SUPPORT OF
ENGINEERING CHANGE PROPOSAL 55-425-R3
POC SHIRLEY MARTIN, CONTRACT SPECIALIST, 256-313-0720, KAREN
PARMENTER, CONTRACTING OFFICER 256-313-0732
CNT DAAH23-01-P-0658
AMT $55,262.00
DTD 062601
TO Honeywell International Inc, 111 S 34TH ST, Phoenix, AZ 85034
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
email
CITE: (W-183 SN50Q703)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON RECURRING ENGINEERING SERVICES IN SUPPORT OF
ENGINEERING CHANGE PROPOSAL 55-426-R2
POC SHIRLEY MARTIN, CONTRACT SPECIALIST, 256-313-0720, KAREN
PARMENTER, CONTRACTING OFFICER 256-313-0732
CNT DAAH23-01-P-0659
AMT $33,126.00
DTD 062601
TO Honeywell International Inc, 111 S 34TH ST, Phoenix, Az 85034
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
email
CITE: (W-183 SN50Q705)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email christin.lockhart@edwards.af.mil
CNT F04611-01-C-0001
AMT $7,855,939.00
LINE 0001 through 0006
DTD 062201
TO Spiral Technology, Inc. 244 E. Ave. K-4 Lancaster, CA 93535-4500
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04611-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q738)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERED SERVICES
CNT F09603-01-D-01740064, F09603-01-R-61608
AMT $102,569
DTD 062901
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-184 SN50Q777)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-97-D-0182005504, F09603-01-R-63022
AMT $26,809
DTD 062901
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-184 SN50Q781)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES/SERVICES
CNT F09603-97-D-01820064, F09603-01-R-61599
AMT $224,170
DTD 062901
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-184 SN50Q782)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OPTION TO EXTEND
CNT F09603-99-C-0273P00003, F09603-01-R-70330
AMT $206,196
DTD 062701
TO Dayton Aerospace Associates Inc, 4141 Col Glenn Hwy, Suite
252, Dayton Oh 45431 0000
CITE: (I-184 SN50Q784)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PERFORM SERVICES TO REPAIR
CNT F09650-97-C-0005P00186, F6TFPP-02-6-201100
AMT $31,680,795
DTD 062901
TO Tecom Inc, 8834 Capital (Off Texas Hwy N #302), P O Box 26492,
Austin Tx 78755-0492
CITE: (I-184 SN50Q785)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-97-D-0838RJ49, F09603-01-R-35172
AMT $460,000
DTD 062501
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-184 SN50Q787)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ON-ORBIT SATELLITE MONITORING SERVICES
POC Contract Negotiator (619)532-2563
CNT N00244-01-D-0040
AMT $4,465,992.00
LINE 0001-0010
DTD 062101
TO General Dynamics, Government Systems Corporation, 4600 Research
Park Circle, Las Cruces, NM 88001
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7T0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B509-S
AMT $116,263.00
DTD 062801
TO Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
CITE: (W-184 SN50Q7A1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--SOY UTICA PRODUCTS
POC Jon R. Carr (202) 512-0307
CNT 480-566
AMT $341,027.00
LINE n/a
DTD 070201
TO Color FX, 10776 Aurora Avenue, Urbandale, IA 50322
CITE: (W-184 SN50Q7G3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--MEDICARE & YOU 2002
POC Jon R. Carr (202) 512-0307
CNT 479-177
AMT $1,720,395.00
LINE n/a
DTD 070301
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-184 SN50Q7T7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--HISTSECAFPICTURES
POC Jon R. Carr (202) 512-0307
CNT 480-538
AMT $63,475.00
LINE n/a
DTD 070301
TO District Creative Printing, 6350 Fallard Drive, Upper Marlboro,
MD 20772
CITE: (W-184 SN50Q7U0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF 4 EACH, 60 FOOT TELESCOPING BOOM MANLIFTS,
MODEL S60 GENIE
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1366
AMT $26,680.00
LINE 0001
DTD 062801
TO Virginia Equipment Rental Inc, 551 Freeman Avenue, Chesapeake,
VA 23324
CITE: (W-184 SN50Q7K4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-01405
AMT $6,850,196.40
LINE N/A
DTD 062701
TO The Henry Goldman Revocable Trust, 7420 Westlake Terrace,
#605, Bethesda, MD 20817
EMAILADD: John Cubertson@gsa.gov
EMAILDESC:
CITE: (D-184 SN50Q7L9)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A SOCIAL SECURITY ADMINISTRATION
BUILDING IN SAGINAW, MI
POC Samantha Mehal 312.353.1323
CNT GS05P01GBC0019
AMT $1,626,500.00 - award is for the base bid, alternate 1 and
alternate 2
DTD 070201
TO JR Heineman & Sons, Inc. 1224 N. Niagara Saginaw, Michigan
48602
CITE: (W-183 SN50Q6X9)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--UPGRADE HANGAR COMPLEX, ELMENDORF AFB, ALASKA
POC Madonna S. Southcott, 907/753-2546/Contracting Officer, Corps
of Engineers
CNT DACA85-01-C-0015
AMT $10,528,000
DTD 062901
TO Cornerstone Construction Company, Inc., 212 East 51st Avenue,
Anchorage, Alaska 99503
CITE: (W-183 SN50Q721)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONSTRUCT A FLOODWALL & BULKHEAD CONCRETE CAP AT
DELAWARE CITY, DELAWARE, INLAND WATERWAY, DELAWARE RIVER TO
CHESAPEAKE BAY, DE & MD
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-01-C-0016
AMT $465,545.00
LINE 1
DTD 070201
TO Woodside Construction, Inc., P.O. Box 67, Dayton, Maryland
21036
CITE: (W-184 SN50Q7W5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--WATER SYSTEM ON THE RESIGHINI INDIAN RESERVATION
POC Joan M. Manning, (916) 930-3981, Ext. 344
CNT 235-01-0023
AMT $184,967.00
DTD 070301
TO Pacific Underground Services, 3881 Martha Drive, Martinez,
CA 94533
CITE: (W-184 SN50Q7Y3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--STEEPLE ROCK ERFO
POC Contract Specialist. (541-465-6506)
CNT 5004R419410
AMT $88,844.93
DTD 070201
TO R&C Rodgers, Inc., 9030 Shady Pine Rd., Klamath Falls, Oregon
97601
CITE: (W-184 SN50Q810)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
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--REMODEL CARDIOLOGY JOHN COCHRAN DIVISION
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
CNT V255C(657)-0108 8a
AMT $37348
LINE 1
DTD 061501
TO J Thomas & Company, 201 Foxhill Rd., St. Charles, MO 63301
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-183 SN50Q6Y6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACING OPACITY MONITORS AT EIELSON AFB AK
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2905,
Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email wendy.swails@eielson.af.mil
CNT F65503-01-C0007
AMT $249,400.00
LINE CLIN 0001
DTD 062901
TO Alaska Mechanical, Inc. P.O. Box 203649 Anchorage, AK 99520-3649
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R0018/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z1)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SIDEWALK IMPROVEMENTS, ALBANY, NY
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Marilyn
Porter, Contract Specialist, Phone (315) 448-0973, Fax (315)
448-0929, Email marilyn.porter@gsa.gov
CNT GS02P01PWC0077
AMT $127,000.00
LINE 0001
DTD 070201
TO CALLANAN INDUSTRIES, INC. 1245 KINGS ROAD SCHENECTADY, NY
12303
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS02P01PWC0077/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z9)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 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--ROADWAY AND PARKING LOT PAVING, CHIEF JOSEPH DAM,
BRIDGEPORT, WASHINGTON
POC Sharon J. Gonzalez, 206-764-3635
CNT DACW67-01-C-0015
AMT $977,027.51
LINE 1-8
DTD 061401
TO ANCO Construction Inc 1402 West Euclid Ave Spokane, WA 99205
CITE: (W-183 SN50Q716)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--EXTERIOR REPAIRS TO USCG PENFIELD REEF LIGHT, LI
SOUND, CT
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK122
AMT $57,640
DTD 070301
TO RJ Construction, 955 Connecticut Avenue, Bridgeport, CT 06607
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q766)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--RENOVATION OF THOMAS PATE HOUSE
POC Laura Etheridge (757) 898-2406
CNT C4290010605
AMT $287,885.00
DTD 062701
TO D.K.Dunnally Company 10370 Warwick Blvd. Newport News, VA
23601
CITE: (W-184 SN50Q7A7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--EMERGENCY LIGHTING, BUILDING 104, EGLIN AFB FL
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-M-C017
AMT $62,749.96
LINE 0001
DTD 070301
TO Ellis Environmental Group, LC 414 SW 140th Terrace Newberry
FL 32669
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0018/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7T4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--REPLACE DRAINAGE OUTFALL AT U.S. COAST GUARD STATION
SANDY HOOK, NJ
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-N-3WK139
AMT $29,200
DTD 070301
TO Erin Environmental Inc., 324 Shore Drive, Highlands, NJ 07732
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Y7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--PARTITIONS
POC Mark Reveaux (203) 937-4732
CNT V689C-797
AMT $27,500
DTD 041801
TO Enfield Enterprises, 551 E. Columbus Ave., Springfield, MA
01105
CITE: (W-184 SN50Q7Z9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE ROOF, BUILDING 1, TIFTON,GA
POC Pat Jones, Procurement Technician, (706)546-3533; Alan R.
Moore, Contracting Officer, (706)546-3530
CNT 50-4384-1-002
AMT $349,000.00
LINE 1&2
DTD 062801
TO ABUCK Building Systems, Inc., PMB 310, 5665 Hwy 9, Suite 103,
Alpharetta, GA 30004
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: pljones@saa.ars.usda.gov
EMAILDESC:
CITE: (W-184 SN50Q804)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--REMANUFACTURE/UPGRADE OF IMAGE CONTROL UNIT
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
CNT DAAE20-01-C-0098/DAAE20-00-R-0163
AMT $349,022.25
DTD 070201
TO Signals and Systems Inc., 1235 Spartan Drive, Madison Heights,
MI 48071
CITE: (W-184 SN50Q813)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--BOMBS
POC JOE MIGIEL,(309)782-3476 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0028
AMT $7,178,846.00
DTD 070201
TO DELFASCO, INC, DELFASCO OF TENNESSEE DIVISION,1945 SCOTT FARM
ROAD,AFTON, TN 37616
CITE: (D-183 SN50Q729)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL ASSISTANCE IN SUPPORT OF TAIWAN MODIFIED
AIR DEFENSE SYSTEMS (MADS) PROGRAM
POC POC Lester Pearson (256) 313-3127
CNT DAAH01-99-C-0144/P00003
AMT $996,000.00
DTD 062801
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 01730
EMAILADD: lester.pearson@redstone.army.mil
EMAILDESC:
CITE: (W-184 SN50Q7R7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--B/D/E WINDSHEILD --1560013843372FX
CNT F09603-01-C-0291, F09603-01-R-22477X
AMT $187,155
DTD 062901
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-184 SN50Q776)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELEVATOR AIRCRAFT
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0655
AMT $29,093.75
DTD 062101
TO Chem Fab Corp, 1923 Central Ave, Hot Springs, AR 71901
CITE: (W-184 SN50Q7C2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--PANEL,CONTROL,ELECT
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3639, Sol Nr N00383-01-Q-H103, NIIN 013378934
AMT $26,199
LINE 0001
DTD 070201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q753)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--PANEL ASSEMBLY,CONT
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3647, Sol Nr N00383-01-T-2632, NIIN 011603737
AMT $51,333
LINE 0001
DTD 070201
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q754)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, INPUT
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0776
AMT $33,456.00
DTD 062101
TO The Purdy Corp. 586 Hilliard St Manchester, CT 06045-1898
CITE: (W-184 SN50Q7B1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRACTOR, AIRCRAFT TOWING --1740013755849YW
CNT F09603-01-F-0082, F09603-01-R-70179
AMT $1,553,342
DTD 062901
TO Northwestern Motor Co Inc, 1125 Starr Ave, Po Box 265, Eau
Claire Wi 54702-0000
CITE: (I-184 SN50Q778)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--MANIFOLD
POC Dale Gliva, Telephone Number, (614) 692-1538, FAX, (614)
693-1678
CNT SP074001D7618
AMT $822,252.48
LINE 0001
DTD 062201
TO Hamilton Sundstrand Power Systems, 4400 Ruffin Rd, San Diego,
CA 92186-5757
CITE: (W-184 SN50Q794)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010401CAA27, Sol Nr N00104-01-R-AE33, NIIN 014339039
AMT $111,000
LINE 0001
DTD 071201
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q744)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--0 334419COMPUTER AND HIGH VOLTAGE POWER SUPPL --3044304G4
CNT F09603-01-C-0278, F09603-01-R-52302
AMT $1,260,000
DTD 062801
TO Bae Systems, P O Box 868, Nashua Nh 03061 0000
CITE: (I-184 SN50Q775)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015015, Sol Nr N00104-01-Q-CD16, NIIN 014117873
AMT $91,321
LINE 0001
DTD 071201
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q745)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015016, Sol Nr N00104-01-Q-CD14, NIIN 014117875
AMT $97,619
LINE 0001
DTD 071201
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q746)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--SEAT,BEARING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5036, Sol Nr N00383-01-T-2312, NIIN 001933400
AMT $68,180
LINE 0001
DTD 070201
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q755)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--CLAUSING INDUSTRIAL MILLING MACHINE --3417008787743
CNT F09603-01-F-0087, F09603-01-R-70598
AMT $69,840
DTD 062901
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-184 SN50Q779)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 35--ULTRA-HIGH ACCURACY COORDINATE MEASURING MACHINE
POC (RDPC)Beverly Gonzales, Contract Specialist, AMSAM-AC-RD-AX,
256-842-7506
CNT DAAH01-01-P-R034
AMT $300,000
LINE 0001
DTD 062901
TO Brown and Sharpe, North Kingstown, Rhode Island, 02852-1711
CITE: (W-184 SN50Q7G6)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 38--RIGHT BANK SLOPE STABILITY, MUD MOUNTAIN DAM, WASHINGTON
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-01-C-0016
AMT $2,896,000.00
LINE 1-11
DTD 062801
TO Strider Construction Co., Inc, 4721 Northwest Drive Bellingham,
WA 98226
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usaace.army.mil
EMAILDESC:
CITE: (W-183 SN50Q711)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--FIELD DEPLOYABLE ENV CONTROL UNIT --4120014490459
CNT F41608-97-D-0622RJ04, F09603-01-R-72380
AMT $85,072
DTD 062501
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-184 SN50Q786)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP UNIT ROTARY --4320012513549AY
CNT F09603-00-D-01570005, F09603-01-R-82913
AMT $3,097
DTD 062701
TO Howden Airdynamics Inc, 2616 Research Drive, Corna Ca 92882-6917
CITE: (I-184 SN50Q773)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PISTON & SHOE SUB
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-S, (256) 955-9253
CNT N00383-99-G-016H/BS2B
AMT $94,269.96
DTD 062501
TO Parker Aerospace(59211) Customer Support Military Div. 14300
Alton Parkway Irvine, CA 92618
CITE: (W-184 SN50Q7D0)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401PFN02, Sol Nr N00104-01-Q-FL13, NIIN 012819516
AMT $54,351
LINE 0001
DTD 071201
TO Bnl Industries Inc , Vernon ,CT 06066-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q747)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SHUTTLE (ALUMINUM ALLOY BODY)
POC Vicky Fuller-Allen 614-692-1537
CNT SP074001D7662
AMT $99,268.00
LINE 0001
DTD 062101
TO Pneudraulics Inc. 8575 Helms Ave. Rancho Cucamonga CA 91730-4519
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q798)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 53--MACHINING AND FABRICATION OF SUPPLY SERVICES
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-01186
AMT $750000
DTD 061901
TO MITIG Co, LLC, 2383 So 162nd Street, New Berlin, WI 53151
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01186
LINKDESC:
Awards Page
CITE: (D-184 SN50Q7H2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--BLANKET, SOUND ABSOR
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-98-G-0042/0400
AMT $44,888.00
DTD 062501
TO Bell Helicopter Textron, Inc. 600 E. Hurst Blvd Fort Worth,
TX 76101-0482
CITE: (W-184 SN50Q7B7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--F 334220CAMERA WFOV HUD, F 15 ACFT --5821014812154FX
CNT F09603-01-M-1508, F09603-01-R-20011
AMT $1,125,000
DTD 062901
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-184 SN50Q780)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REFRESH,CH AY --5895012426632BY
CNT F09603-98-D-00230022, F09603-01-R-81469
AMT $434,000
DTD 062601
TO Bae Systems Aerospace Inc, 1 Hazeltine Way, Greenlawn Ny 11740-1606
CITE: (I-184 SN50Q783)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RADIO CANNISTER AND INTERCOM UNIT
POC Contract Specialist, Clarence Campbell, (850) 234-4853
CNT N61331-01-M-2221
AMT $93,888
LINE 0001&0002
DTD 070201
TO Columbia Research Corp, 12310 Panama City Beach Parkway, Panama
City Beach, FL 32407
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7E1)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
CNT DTCG40-01-C-70020
AMT $117,422.00
LINE Lots 1 through 13
DTD 070301
TO Lots 1 through 13 awarded to: Mathews Associates, Inc, 645
Hickman Circle, Sanford, FL 32271 (unit price for all lots
of $339.37) total award amount is $117,422.00!!!!
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-70022/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT F4260098G0002GC10, Sol Nr N00383-01-Q-B131, NIIN 010857129
AMT $104,885
LINE 0001
DTD 070201
TO Honeywell Inc , Albuquerque ,NM 87113-2227
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q756)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT F4260098G0002GC11, Sol Nr N00383-01-Q-B132, NIIN 010857129
AMT $104,885
LINE 0001
DTD 070201
TO Honeywell Inc , Albuquerque ,NM 87113-2227
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q757)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRON TUBE --5960001110457SO
CNT F09603-01-C-0273, F09603-01-R-60500
AMT $111,033
DTD 062901
TO Communications & Power Industries, 150 Sohier Rd, Beverly
Ma 01915-5595
CITE: (I-184 SN50Q774)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA ASSEMBLY --5985011947925EW
CNT N09603-01-C-0188, F09603-01-R-52384
AMT $351,600
DTD 062701
TO Nurad Technologies, Inc, 3310 Carlins Park Dr, Baltimore Md
21215-1425
CITE: (I-184 SN50Q788)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO TRANSMITTER TO SUPPORT NAVY QF4S FULL SCALE
AIRCRAFT TARGET DRONE CONVERSION PROGRAM
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571
CNT M00146-01-C-0015
AMT $114,750.00
LINE N/A
DTD 062201
TO Southern California Microwave, Inc , 2732 Via Orange Way,
Suite E, Spring Valley, CA 91978-1744
CITE: (W-184 SN50Q7B9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF RAW CABLE
POC Elizabeth Alexander at (401) 832-3230, Fax 9401) 832-4820
CNT N66604-01-D-0486
AMT $1,097,895.00
LINE 0002, 0004, 0008, 0009, 00010 and 0011.
DTD 062901
TO Sea Coast Electric Company, 50 Broadway, Hawthorne, NY 10532
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7F7)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010401CAA26, Sol Nr N00104-01-R-AE97, NIIN 014696800
AMT $110,000
LINE 0001
DTD 062901
TO Palomar Products Inc , Rancho Sta Margarita ,CA 92688-2604
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-183 SN50Q748)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
CNT SP0200-01-M-EB38
AMT $68,816.00
LINE 0001AA THROUGH 0001AB
DTD 070201
TO Cook Inc 925 S Curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-184 SN50Q752)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--AWARD OF CONTRACT FOR MEDICAL WHIRLPOOL/HYDROBATHS
AND BATH UNITS
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4192a
AMT $250,000
DTD 070101
TO Apollo Corp., 450 Main Street, Post Office Box 219, Somerset,
WI 54025
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-184 SN50Q7I1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4196a
AMT Est. $1,175,567
LINE N/A
DTD 080101
TO BioFit Engineered Products, PO Box 109, Waterville, OH 43566
CITE: (W-184 SN50Q7O4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7008, NIIN 013569967
AMT $33,552
LINE 0001
DTD 070201
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q758)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--TIME OF FLIGHT MASS SPECTROMETER SYSTEM
POC Diane J. Fillebrown, Contracting OFFICER, 781-377-2243
CNT F19650-01-P-0512
AMT $26,219.00
LINE N/A
DTD 062501
TO R.M. JORDAN CO., 990 Golden gale Terrace, Brass Valley, CA
LINKURL: N/A
LINKDESC:
EMAILADD: diane.fillebrown.hanscom.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7G0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--BORESIGHT TELESCOPE ASSEMBLY KIT
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Elyse
E. Meade, Contract Specialist, (309) 782-5789, Suzanne C. Yackley,
Contracting Officer, (309) 782-1466
CNT DAAE20-01-C-0096
AMT $680,625.00
DTD 062901
TO Graflex, Inc., 1281 North Ocean Drive, Suite #201, Riviera
Beach, FL 33404
CITE: (W-184 SN50Q802)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
POC Deborah Walthall, 804-279-5047, KO Angelia Booker, 804-279-3087
CNT SP0450-01-D-4079
AMT $ 214,687.00
DTD 062901
TO VJ Compounding Corporation, 6147 65th Street, Westmont IL
60559
CITE: (W-184 SN50Q7H8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--ACTIVITY-BASED COSTING/MANAGEMENT SOFTWARE & SUPPORT
POC Dianne Holecek, Purchasing Specialist, Phone 202-268-4753,
Fax 202-268-3677, Email dholecek@email.usps.gov - Mark Hopkins,
Purchasing Specialist, Phone (202) 268-6132, Fax (202) 268-3677,
Email mhopkin2@email.usps.gov
CNT 102591-01-P-2325
AMT $467,850, inclusive of options
DTD 062801
TO Armstrong Laing, Inc. Suite 1100 3340 Peachtree Road, NE Atlanta,
GA 30326-1043
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP//listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7M7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--SONY MONITOR SOLICITATION
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer (702) 295-1466
CNT DE-AF08-01NV14016
AMT $60,500
DTD 070201
TO Federal Technologies, Inc., 22800 Executive Drive, Unit 130,
Dulles, VA 20166
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-184 SN50Q7O7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 79--FURNISH THE NATIONAL INSTITUTES OF HEALTH (NIH)
UTILITY WIPES, KIMBERLY CLARK #05322, FOR THE PERIOD 8/1/01
THROUGH 7/30/02 WITH FOUR SUCCESSIVE 12-MONTH OPTIONS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-01-D-0141
AMT $217,440.00
LINE 1
DTD 070301
TO Leonard Paper Co., 725 North Haven Street, Baltimore, MD 21205
CITE: (W-184 SN50Q7D7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
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
POC Cherie Daniels, Contract Specialist, 252-466-7504/Fax 252-466-3571,
or K. M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-01-M-9018
AMT $312,500.00
LINE N/A
DTD 063001
TO W L Gore & Associates, 1901 Barksdale Road, Newark. DE 19714
CITE: (W-184 SN50Q7C1)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLOOR, TENT, SOLID SURFACE
CNT SP0100-01-M-NA36
AMT $32,716.14
LINE 0001AA THROUGH 0002AA
DTD 062901
TO Sport court Inc 939 S 700 W Salt Lake City UT 84104
CITE: (I-183 SN50Q751)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--AQUEOUS PARTS WASHER BASKET ASSEMBLY
POC Joan Purcell at (401) 832-1751, Fax (401) 832-4820
CNT N66604-01-M-4300
AMT $71,904
LINE 0001-0004
DTD 022801
TO The John P. Smith Co., 20 Baldwin Dr., Branford, CT 06405
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7B8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HIGHWAY MARKINGS, REFLECTIVE MATERIALS AND SUPPLIES
POC Cryatal Lysinger, 615/741-1010
CNT 4025236, 4025237, 4025239, 4025241
AMT $5,803.52; $33,666.55; $20,820.00; $29,649.66
LINE 205-207, 208-217; 37-60, 238, 256-257; 252-255; 191-200
DTD 063001
TO Avery Dennison Reflective Films Division, 6565 West Howard
Street, Niles, IL 60714; 3M Traffic Controls Maters Division,
3M Center Bldg 225-5S-08, St. Paul, MN 55144; Vulcan Signs,
PO Box 850, Foley, AL 36536; Advance Traffic Markings, PO Box
H, Roanoke Rapids, NC 27870
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-184 SN50Q844)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SIGN POSTS, BLANKS AND DELINEATORS
POC Cryatal Lysinger, 615/741-1010
CNT 4025503, 4025507, 4025537
AMT $105,102.77; $3,965.00; $73.75
LINE 156-167, 168-186; 135-137; 54-55
DTD 062701
TO Unistrut Corp., 1140 West Thorndale Avenue, Itasca, IL 60143;
S & S Signs and Safety Equipment Inc., PO Box 102, Big Flats,
NY 14814; Whitco Sign & MFG Corp., 170 Tapley Street, Springfield,
MA 01104
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-184 SN50Q847)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R -- 21ST CENTURY COMMERCE INTERNATIONAL EXPO
DESC: 21st CENTURY COMMERCE INTERNATIONAL EXPO GSA's Management
Services Center is offering a one-day training session on the
MOBIS and LOGWORLD Schedules at the 21st Century Commerce International
Expo on September 10, 2001. This conference will be held at
the Phoenix Civic Plaza in Phoenix, Arizona. The training session
is from 8:30 a.m. to 3:00 p.m. and is intended to increase
both contractor and customer understanding of these innovative
Multiple Award Schedules, plus offer advice on how to submit
a quality offer. AFEI's cost is $75 to attend this session.
If you have specific concerns or topics that you would like
us to address, please contact Lisa Norgren at (253) 931-7951
or e-mail her at lisa.norgren@gsa.gov. For additional information
on this conference or to register on-line, please visit http://www.21cc.org.
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/[TFTP-MB-0087405B][TFTP-MC-000874-B]/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q6Z5)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 12TH CTTRA WORKSHOP
DESC: The Office of the Director of Operational Test and Evaluation
and Principal Deputy Undersecretary for Personnel and Readiness
are jointly conducting the Twelfth Common Test and Training
Range Architecture (CTTRA) Workshop from 31 July-3 August 2001
at the Wyndam Hotel in Colorado Springs, CO. There will be
two Central Test and Evaluation Investment Program (CTEIP)
funded programs discussed at this Workshop; Foundation Initiative
2010 and the Enhanced Range Applications Program (EnRAP). EnRAP
is a new start project and is currently in a requirements definition
phase. EnRAP is a planned upgrade to the existing Advanced
Range Data System (ARDS), which is used extensively at DoD's
major aircraft and weapons test ranges. EnRAP will provide
a new high capacity data link that is planned to be also used
in support of the requirements of Multi-Service Target Control
System (MSTCS). The data link will provide increased data transmission
capacity and will employ a spectrum efficient modulation scheme.
The data link standard developed by the Family of Interoperable
Transceivers (FIT) Program may be selected for use by EnRAP.
EnRAP will also provide a significantly improved Global Positioning
System (GPS) based time-space-position information (TSPI) capability.
In addition, EnRAP will attempt to provide the DoD test community
with significantly smaller instrumentation components that
can be installed in two configurations: pod mounted and internal
to the aircraft on a standard plate. Those companies and organizations
that are familiar with the existing ARDS equipment or are interested
in the EnRAP project are encouraged to participate in this
three day workshop. Although information on the ARDS and EnRAP
system will be provided, participants in the workshop process
are expected to have direct knowledge of these types of systems
and be prepared to provide relevant comments on requirements
and potential solutions. There will be a $30 administrative
fee (cash or check) collected at the registration desk to cover
workshop costs. Further information about this workshop (including
hotel reservation information) is available at http://www.dote.osd.mil/rr/cttra.html.
Prospective attendees are requested to submit name, company
name, position title, address, phone, fax and e-mail, and a
brief summary of the company area(s) of expertise to Eileen
Redd, CTEIP Program Office, NLT 6 July 2001, Phone: 703-578-8222
Fax 703-578-0527 E-mail: Eileen.Redd@osd.mil. Participation
in this workshop by companies, organizations, and individuals
is strictly voluntary and does not in any way suggest, imply,
or impose a U.S. Government obligation or guarantee for future
contractual related services, agreements, or other considerations
with regards to the Enhanced Range Applications Program, Foundation
Initiative 2010, or any other CTEIP funded programs.
CITE: (W-183 SN50Q733)
[Commerce Business Daily: Posted in CBDNet on July 2, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58 -- MAINTENANCE OPERATION CENTER CENTRCOMM II UPGRADE
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter = into a single source purchase order with Motorola,
Inc. This is a = combined synopsis/solicitation for commercial
supplies and services = prepared in accordance with the format
in FAR Part 12.6 as supplemented = with additional information
included in this notice and Simplified = Acquisition Procedures
in Part 13. This notice constitutes the only = solicitation;
a Request for Quotation is being requested and a written =
solicitation will not be issued.=20 The SIC code is 4899, the
NAICS code is 51339, the size standard is $11 = million. The
requirement is for the following: furnish all labor, = tools,
parts, materials facilities and transportation necessary to
= manufacture and install the following equipment that makes
up the = Nellis 57th WG Maintenance Operation Center (MOC)
to upgrade from a = Centracom II to the Centracom Gold Elite.
Equipment: 1) Minitower, = manufacturers P/N: L3142, Quantity:
10 ea, 2) Elite client option, = manufacturers P/N: E61AB,
Quantity: 9 ea, 3) Elite Server Option, = manufacturers P/N:
E62AA, Quantity: 1ea, 4) Writing Surface, = manufacturers P/N:
DQDCM3507290A, Quantity: 8 ea, 5) 17 VDT Kit for = radio VDT
using 44, manufacturers P/N: DQDCM3507290D, Quantity: 8 ea,
= 6) Panel Mount Phone, manufacturers P/N: DQDCM3507290E, Quantity:
11ea, = 7) Writing Surface, manufacturer?s P/N: DQDCM350729C,
Quantity: 1 ea; = 8) Desktop Panel Mounting Kit, manufacturers
P/N: DQDCM3136, Quantity: = 9ea. The following FAR clauses
apply to this solicitation and = subsequent award (as applicable)
and incorporated by reference: FAR = 52.212-1 Instructions
to Offerors -Commercial, FAR 52.212-2 Evaluation = of Commercial
items, 52.212-3 Offeror Representations and = Certifications
(Offerors failing to submit completed Representation and =
Certifications may be considered non-responsive), 52.246-2
Inspection = of Supplies-Fixed Price, 52.212-4 Contract Terms
and Conditions - = Commercial Items, 52.212-5 Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items, 52.232-33 = Mandatory Information
for Electronic Funds Transfer, 52.233-3 Protest = After Award.
The following DFAR clauses are applicable to this = solicitation
and subsequent award (as applicable) and are incorporated =
by reference: 252-204-7004 Required Central Contractor Registration,
= 252-246-7000 Material Inspection and Receiving Report. This
= solicitation is posted on the Electronic Posting System (EPS)
at = www.eps.gov. If you are unable to access the web site,
call Jennifer = Simmons at (702) 652-5355, Fax: (702) 652-5405
or email = jennifer.simmons@nellis.af.mil or Mary Caputo at
(702) 652-4379. Quotes = are due on or before 2:00pm PST 17
Jul 01. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-FU485211550=
400/listing.html
LINKDESC:
notice
CITE: (D-183 SN50Q739)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE 15 ORDERS TOTALING 461 TUBES. QPL QUALIFICATION.
8040-00-832-6173 UI: TU ADHESIVE : DESCRIPTION In accordance
with Federal Specification MMM-A-121, Adhesive, Bonding Vulcanized
Synthetic Rubber to Steel, dated December 16, 1966. QPL-MMM-A-121-19
dated August 12, 1994 or later letter of qualification from
the specification preparing activity required. The product
shall be furnished in 5 fl oz quantities in collapsible metal
or plastic tubes made and fitted for vapor-tight, resealable,
screw caps. The tube nozzles shall be factory-sealed for puncture
by the user. There shall be no interaction chemically or physically
with the contents so as to damage the tubes or alter the strength,
quality, or purity of the contents. The filled tubes shall
be closed so that the contents will not spill or leak from
the tubes during shipment, handling, storage, and redistribution.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
EXCEPTION(S) TO TECHNICAL DOCUMENT Para. 4.2.1: Delete paragraph
and rubber recipe table, and substitute, "Gasket rubber stock
for testing shall conform to MIL-PRF-1149D dated June 10, 1998,
Types I and II, Classes 1,2, and 5. ITEM MARKING Each item
shall be marked with the following: (1) lot or batch number
(2) dates of manufacture and reinspection (3) manufacturer's
name and part number (4) instructions for use, thinning, mixing,
shaking, etc. (5) instructions for storage, i.e. do not freeze,
requires refrigeration, etc. PACKAGING INTERMEDIATE PACKAGING:
Not more than 25 units packaged as specified above shall be
further packaged 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.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The units
shall be protected within the box by individually packaging
in paperboard boxes or with full height partitions or other
suitable means to ensure that the containers are not damaged
during shipment, handling, storage, and redistribution. PACKAGING:
Intermediate packaged boxes may be further packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification (UFC) and Item 222
of the National Motor Freight Classification. Closure of the
boxes shall be in accordance with Section 7 of Rule 41 of the
UFC. Gross weight of 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. ALL BIDS MUST BE SUBMITTED
TO JEN PORTER BY 07-13-01. FAX 816-823-2136 PHONE 816-823-1388
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-mpnewt4571/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7E7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: ADHESIVE 2 ORDERS TOTALING 13 ROLLS 8040-01-294-2625 UI:
RO ADHESIVE : DESCRIPTION A modified epoxy, structural film
adhesive with high bond strengths from -67 degrees F to 250
degrees F having a knit support carrier and a film wt of 0.060
+/- 0.005 lb/sq ft, and have a minimum roll size of 324 sq
ft on a 36 inch roll width. Certification to Bell Helicopter/Textron
specification 299-947-121, Type V, Class III required. 3M Co.
p/n AF 163-2K or Cytec-Fiberite p/n FM-87K. Shelf life code:
2 (6 months) Maximum age on delivery: 1 month Offering on:
Manufacturer's name: ____________________ Brand: ____________________
Part number: ____________________ Roll size, sq ft: ____________________
EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable Age of Supplies,
Low Temperature: The supplies furnished under this contract
shall not be more than one month old, beginning at the time
the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." 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. 3M OR CYTEC-FIBERITE
PART NUMBER. NO OTHERS WILL BE ACCEPTED. PLEASE HAVE ALL SOLICITATIONS
IN TO JEN PORTER BY 07-13-01. FAX 816-823-2136 PHONE 816-823-1388
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNB000401/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7F1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: MODIFICATION TO EXTEND CONTRACT N66001-98-D-0034
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-sd)
intends to issue a contract modification to N66001-98-D-0034,
on a sole source basis to Comptek Federal Systems to extend
the term of the contract for one year from 15 Jan 2002 to 14
Jan 2003. This modification will not add any additional scope
to the contract. The current contract provides for engineering
services for analysis, development, test, integration, installation
and training for the C2P. Future new requirements for these
services will be competitively procured. This is not a request
for proposal and no solicitation is available. Questions concerning
this sole source contract modification can be directed to Ken
Mitoma at mitoma@spawar.navy.mil.
EMAILADD: mitoma@spawar.navy.mil
EMAILDESC:
email
CITE: (W-184 SN50Q7G4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U.S. DEPARTMENT OF STATE DOMESTIC STAFFING MODEL
DESC: The U.S. Department of Interior's GovWorks contracting
office, on behalf of the U.S. Department of State, intends
to negotiate on a non-competitive basis with the National Academy
of Public Administration for service to the Government of the
United States as contemplated by Public Law 98-257.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: cathy.beasley@mms.gov
EMAILDESC:
CITE: (W-184 SN50Q7H6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q - - MENTAL HEALTH SERVICES - SANTA FE SERVICE UNIT
DESC: CORRECTION OF A PREVIOUS ANNOUNCEMENT RELEASED ON JUNE
18, 2001 TO READ: The Albuquerque Area Indian Health Service,
Division of Contracts and Grants Management will be negotiating
soley with the TEWA WOMEN UNITED, RT 5, P.O. BOX 298, SANTA
FE, NEW MEXICO 87505 instead of the WOMEN'S LEADERSHIP INSITITUTE,
11 CUERNO de VACA DR., SANTA FE NEW MEXICO 87505. All other
description of the announcment remain as previously announced.
See Numbered Note: 22.
LINKURL: Q -- Mental Heatlh Services/Santa Fe Service Unit
LINKDESC:
CITE: (W-184 SN50Q7O2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-184 SN50Q7R8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: L --CETS FOR SOFI/AVIONICS
DESC: The Air Force is extending contract F33600-01-D-0006 with
incumbent contractor, Lockheed Martin, Palmdale, CA by issuing
Task Order 0001 of subject contract. This extension will be
done as F33600-01-D-0006-0001 in accordance with 10 USC 2304)(1).
The period of performance is 01 Oct 2001 - 31 Mar 2002. This
synopsis is for informational purposes only and is not a request
for competitive proposals. No solicitation document exists.
For information concerning this extension contact Colleen Albertson
(937) 257-4606, X4535 or Colleen.Albertson@wpafb.af.mil. All
information regarding this extension will be posted on the
World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/01D0006/01D0006.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01D0006/01D0006.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-184 SN50Q7S7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: A-76 FINAL DECISION, TRANSPORTATION AND MOTORPOOL SERVICES,
PUBLIC WORKS CENTER, WASHINGTON DC
DESC: As a result of this study performance of these function
will remain in-house. This is a final decision summary of the
Commanding Officer, Public Works Center, Washington DC.
EMAILADD: stubbsda@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q7V3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: C -- NOTICE OF INTENT TO PROCURE ARCHITECTURAL/DESIGN
SERVICES USING OTHER THAN COMPETITIVE PROCEDURES FOR THE FIRM
OF LORD, AECK, AND SARGENT, FOR THE RENOVATION & ALTERATION
AT MLK-FB IN ATLANTA, GA
DESC: The General Services Administration is providing its notice
of intent to procure architectural design services using other
than competitive procedures for the firm of Lord, Aeck, and
Sargent (LAS), Atlanta, GA for the renovation & alteration
project at the Martin Luther King Jr. Federal Building (MLK-FB),
located in Atlanta, GA. LAS was originally selected under Brooks
Act quality based selection procedures to perform similar design
services at the MLK-FB under contract GS-04P-92-EXC-0018. Design
services to be provided under this new contract include interior
space alterations, major exterior wall stabilization/renovation,
including restoration and replacement (performed within the
confines of the historical preservation requirements), HVAC
and plumbing upgrades, elevator modification, life safety and
elevator upgrades, and hazardous material abatement. The firm
of LAS is familiar with the historically significant MLK Federal
Building having provided historical preservation, architectural
design, renovation and restoration services under the above
contract. Their professional expertise and extensive knowledge
and experience with this structure and its existing conditions,
systems, facade failure issues and overall building condition
deem them best qualified to meet the agencys future design
requirements. LAS possesses intricate knowledge of the MLK-FB
architectural, structural, mechanical, electrical and plumbing
building components. The expedited performance through their
unique project knowledge and extensive documentation of current
conditions would result in less risk to the government. The
requirement to procure these additional services under full
and open competition would result in an intangible risk to
the Government because of the coordination and liability to
incorporate the LAS original design components. Therefore,
this procurement is planned as other than full and open competition
basis on the grounds that LAS is the only practical firm that
can provide these design services. The total estimated range
of this action is approximately $1,400,000-$1,800,000. Firms
who are interested in commenting regarding the government intent
or obtaining additional information regarding the above procurement
should provide their written comments to Wylene Bell, Contracting
Officer, phone 404-331-4617, fascimile 404-331-7696, at wylene.bell@gsa.gov
or, GSA, Property Development Division (4PCA), 401 W. Peachtree
St., NW, Atlanta, GA 30308. Written comments should be received
by the Contracting Officer within 30 days of publication of
this notice.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCA/GS-04P-01-EXC-0043/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q7Z4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: A-76 STUDY FOR VARIOUS BASE OPERATIONS AND MAINTENANCE
SUPPORT SERVICES AT THE MARINE CORPS LOGISTICS BASE, BARSTOW,
CA
DESC: The Final Decision for this competition was announced on
May 24, 2001. The Final Decision is to retain in-house the
various base operations and support functions at MCLB Barstow.
This decision is the result of a competitive process conducted
in accordance with the Office of Management and Budget Circular
A-76. Accordingly, this solicitation is hereby cancelled.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
electronic solicitations website.
EMAILADD: acuffsg@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q800)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: NAWCTSD OMB CIRCULAR A-76 RFP
DESC: This Special Notice is being issued to clarify the services
being solicited under the Naval Air Warfare Center Training
System Division (NAWCTSD) Engineering and Technical Services
and Special Studies and Analysis OMB Circular A-76 Commercial
Activities (CA) RFP. The title of the solicitation is the title
of the A-76 CA study which was determined in the beginning
of the CA process at NAWCTSD in 1999. Based on numerous factors
which arose during the course of the study, several of the
functions and associated Full Time Equivalents (FTEs) initially
identified were removed from the study (i.e., Program Support
and Technical Manual Acquisition). While the effort being solicited
was modified to reflect removal of the functions, the title
of the study was not changed. The 100% Small Business Set-Aside
solicitation is requesting proposals for services in three
general areas: Technical libraries, Training System spare &
repair parts requirements, and Training System inventory management
and support. A decision was made to continue using Full Cost
Comparison A-76 CA study procedures with the reduced scope
from the original May 1999 announcement. To gain a complete
understanding of the effort being solicited, potential offerors
are encouraged to read the RFP and all attachments posted to
the NAWCTSD website located at: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
Click on Open Acquisitions and RFP Notice. Any information
regarding the solicitation, including any amendments, will
be posted to the website. The closing date and time for the
Past Performance Volume is NLT 2:00 P.M Eastern Standard Time
(EST) on 18 July 2001 with the remainder of the Volumes (Technical
and Price and Administrative) being due NLT 2:00 P.M. EST on
22 August 2001. Potential offerors should contact the cognizant
contract specialist, Ruth Hinton, by email at: hintonrh@navair.navy.mil
with any questions or concerns.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
a copy of the RFP
EMAILADD: hintonrh@navair.navy.mil
EMAILDESC:
email
CITE: (W-184 SN50Q801)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: AMENDMENT TO PROSPECTUS PACKAGE FOR CONCESSION CONTRACT
FOR OPERATION OF GENERAL STORES, GIFT SHOPS, PHOTOPROCESSING
AND FOOD SERVICE WITHIN YELLOWSTONE NATIONAL PARK
DESC: Amend the Proposal Package location where prospectuses
must be received to the following. All Applications and
any modifications of them must be received at the following
addresses no later than CLOSE OF BUSINESS (4:00 P.M.) JULY
16, 2001. Offerors may deliver their packages at either of
the two locations listed below. Please be aware that Federal
Express Packages to Yellowstone National Park are not always
an overnight delivery. National Park Service Intermountain
Regional Office Chief, Business Resources Division (IMDE-CM)
P.O. Box 25287 Denver, CO 80225-0287 Telephone: (303) 969-2661
Federal Express Address 12795 West Alameda Parkway Lakewood,
CO 80228 or National Park Service Yellowstone National
Park Chief, Business Management Office P.O. Box 168 Yellowstone
National Park, WY 82190 Telephone: (307) 344-2270 Federal
Express Address Administration Building Business Management
Office Mammoth, WY 82190
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Region, Denver, CO
CITE: (W-184 SN50Q808)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Health Care
Financing = Administration, Acquisition and Grants Group, 7500
Security Blvd. = C2-21-15, Central Building, Baltimore, MD,
21244-1850
SUBJECT: R -- END STAGE RENAL DISEASE DATA REPORTS FOR STATE
AND = FACILITY OVERSIGHT=20
DESC: The Centers for Medicare and Medicaid Services (CMS), formally
= known as HCFA, intends to award, on a sole source basis,
a fixed-price = contract to the Kidney Epidemiology and Cost
Center of the University = of Michigan to provide detailed
reports about dialysis facilities in = formats that are useful
to CMS, state surveyors, and to the health care = providers
at the facilities. These reports will include summaries of
= patient characteristics, facility characteristics, patient
outcomes, = and facility practice patterns. These reports will
include comparative = state, regional and national statistics.
Through the legislative = mandate of the Balanced Budget Act
(BBA) of 1997, a method to measure = and report about the quality
of services in End Stage Renal Disease = (ESRD) facilities
is required. In 1997 Congress passed the BBA. = Section 4558(b)
of the BBA, Renal Dialysis Related Services, = Implementation
of Quality Standards, directs the Secretary of Health = and
Human Services to develop and implement a method to measure
and = report quality of renal dialysis services provided under
the Medicare = Program, Title XVII of the Social Security Act.
CMS has been assigned = responsibility for the development
and implementation of this section = of the BBA . As a part
of this BBA implementation effort, CMS is = developing facility-specific
and state-specific reports that will be = used by CMS and states
to focus and structure their review of ESRD = facilities. This
synopsis is for information purposes only, does not = constitute
a Request for Proposal (RFP) and is not to be construed as
a = commitment by the Government. Specific qualifications needed
to = perform this work are: 1) be able to provide CMS with
system internal = and system external specifications as defined
in the CMS Information = Systems Development Guide; 2) provide
CMS with research-grade software = applications to be used
by State survey agencies; 3) be available to = work closely
with CMS's other vendors, contractors, and system = integrators
to successfully deploy applications within the State = agencies.
Interested parties who believe they can meet these = requirements
should submit a written capability statement within = fifteen
(15) days of the publication date of this notice to: CMS, =
Acquisition and Grants Group, Division of Quality Contracts,
ATTN: = Christine Kourkoules, Mail Stop C2-21-15, 7500 Security
Boulevard, = Baltimore, Maryland 21244-1850. No telephone,
facsimile or telegraphic = requests will be accepted. The name
of a point of contact should be = specified, include a telephone
number and indicate your organization = size status per Federal
Acquisition Regulation (FAR) 19.102. It is = anticipated that
a Firm Fixed Price contract will be awarded (but CMS = reserves
the right to award other types of contract arrangements) with
= a two year period of performance to begin on or about August
15, 2001.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-221-1-304201/l=
isting.html
LINKDESC:
notice
CITE: (D-184 SN50Q827)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1930 - MISCELLANEOUS VEHICULAR, AIRCRAFT,
AND BOAT PARTS
DUE 072601
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid 38-1930 offering Miscellaneous Vehicular,
Aircraft, and Watercraft Parts. Sealed Bid Opening is July
26, 2001 at 9:00 A.M. (EDST). There are NO Inspections for
this sale. Items will be shipped to purchaser. A few
of the items being offered are: Diesel Engine, Leaf Spring
Hanger, Clutch Assembly, Gear Spur, Gear Cluster, Rotor Pump,
Engine Parts Kit-Piston Assembly, Radiator Channel Assembly,
Piston Ring Set, Nonmetallic Hose Assembly, Fluid Pressure
Regulating Valve, Solenoid Valve, Metal Tube Assembly, Cam
Control, Tube Tee, Starter Housing, Pipe Joint Swing. For
more information view a copy of the catalog on the DRMS Special
Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q7B3)