[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--ALTERNATIVE MATERIALS FOR VERY LONG WAVE INFRARED
(VLWIR)
SOL PRDA-01-02-MLK
DUE 041901
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil -
Frederick Rueth, Contracting Officer, Phone (937)656-9000,
Email Frederick.Rueth@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate/Survivability & Sensor Materials Division, (AFRL/
MLPS) solicits research proposals (technical and cost) on PRDA
number 01-02-MLK, titled "Alternative Materials for Very Long
Wave Infrared (VLWIR)". The purpose of the research is to develop
alternative sensor technologies for space-based infrared detection
of mid-course missile threats. The successful completion of
this effort pushes the wavelength toward the technology required
for implementation of 25 micron (wavelength) at 40K or greater.
It has been determined that a Type II semiconductor superlattice
is a potential solution to this technology. The areas of research
would include investigation of substrates suitable for epitaxy
of InAs/ InGaSb. This includes type, composition, orientation
and surface condition. Other areas of research will include
design and growth of InAs/InGaSb absorbing layers of the correct
band-gap for up to 25 micron cutoff wavelength and demonstration
of VLWIR materials. The quality of interfaces should be investigated
by optical and electrical means. Development of infrared detector
technology suitable for fabrication of at least 128x128 staring
FPA's that operate in the range of 40-65K. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the AFRL Wright Research Site Contracting homepage at http://www.wrs.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-02-MLK&L=904
LINKDESC:
notice
EMAILADD: William.Underwood@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN50E9D3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--INFORMATIONAL PURPOSES - WHITE PAPER IN SUPPORT OF
THE DUAL USE SCIENCE AND TECHNOLOGY (DUST) BROAD AGENCY ANNOUNCEMENT
SOL DAAB07-01-R-L562
DUE 032301
POC Gary Reckeweg, Contract Specialist (732) 427-1346; Andrew
Dellomo, Contracting Officer, (732) 532-3569; Antonio Fiuza,
Technical POC, (732)427-2218
DESC: Date of receipt of White Papers has been extended from
3/09/01 to 3/23/01.
LINKURL: http://abop.monmouth.army .mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil; Andrew.Dellomo@mail1.monmouth.army.mil;
Antonio.Fiuza@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer; Antonio Fiuza, Technical POC
CITE: (W-060 SN50E9F1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: A--USE OF HUMAN FLORA-ASOCIATED RATS TO STUDY THE EFFECT
OF LOW DOSES OF AN ANTIMICROBIAL ON THE HUMAN INTESTINAL MICROFLORA
SOL 223-01-7005
DUE 050701
POC Susan Gane, Contract Specialist, Phone (301) 827-7166, Fax
(301) 827-7103, Email sgane@oc.fda.gov
DESC: A- Use of Human Flora- Associated Rats to Study the Effect
of Low Doses of an Antimicrobial on the Human Intestinal Microflora
The Center for Veterinary Medicine of the Food and Drug Administration
has a requirement for a one-year study to investigate the adequacy
of the Human Flora-Associated (HFA) rat model for determining
the concentration of a fluoroquinolone antibiotic, ciprofloxacin,
that produces no adverse effects on human intestinal microflora
implanted in germ-free rats. The objectives of this project
are: 1) to study the utility of the HFA-rat model for evaluating
microbiological endpoints of the human intestinal microflora
exposed to residue levels of antimicrobial drugs; 2) to develop
standardized protocols for evaluating the chosen endpoints;
and 3) to compare the results of these studies with those obtained
in comparable studies using the HFA-mouse model system. HFA-rats
should be orally dosed with at least three dose levels of ciprofloxacin
with the intent of demonstrating a positive effect and a no-effect
level on the endpoints evaluated. A control group with no-drug
should also be included in the studies. The endpoints or parameters
to be evaluated include: 1. Population counts of the dominant
and sub-dominant bacterial populations; 2. Measurement of the
metabolic activity of the fecal flora (fecal pH; concentration
of short chain fatty acids); 3. Measurement of the susceptibility
of the dominant and sub-dominant bacterial populations to ciprofloxacin;
and 4. Measurement of any disruption of colonization resistance
to a pathogenic microorganism. The fecal suspension used to
inoculate the germ-free rats should originate from healthy
volunteers who have not been under antimicrobial treatment
for a least three (3) months. The studies should be conducted
according to Good Laboratory Practices regulations. This request
for proposal is available at the following site: http//www.fda.gov/oc/ofacs/contracts.
Hard copies will be available upon request. The fax number
is 301-827-7101. The phone numbr is
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-7005&L=3045
LINKDESC:
notice
EMAILADD: sgane@oc.fda.gov
EMAILDESC:
CITE: (D-060 SN50E9G1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 031901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: Reference: "Other" dated 21 Feb 01-AFSCN & RSC-add the
following: For additional information on the Air Force Satellite
Control Network (AFSCN) and Research, Development, Test and
Evaluation (RDT&E) Support Complex (RSC) at Kirtland Air Force
Base such as the documents below or general limited questions,
contact Capt Robert Lew, at 505-853-3649 or email robert.lew@kirtland.af.mil.
1. AFSCN specifications. 2. Most recent version of RSC system
capabilities document. 3. Description of how new missions are
worked at the RSC. A revised document is in the works, but
this will give offerors a good idea of what to expect. 4. This
procedure describes the documentation needed at the RSC. 5.
This policy letter describes requirements for end of life planning.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-060 SN50E9J5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DESIGN, CONSTRUCTION, TESTING, & INSTALLATION OF
A MAGNETICALLY LATCHED EMI/RFI SHIELD DOOR
SOL DACA42-01-T-0046
DUE 040201
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the design, construction, testing, and installation
of a magnetically latched ElectroMagnetic Interference/Radio
Frequency Interference (EMI/RFI) shield door. Period of service
will be no later than 12 December 2001. This proposed procurement
will be on a sole-source basis. The Contracts Office intends
to negotiate a firm fixed-price order with Shielding Components
International. Request for DACA42-01-T-0046 will be issued
on or about 20 March 2001 with a closing date of 2 April 2001.
Requests for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Office, Attn:
Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-060 SN50E9L9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOPMENT OF MLRS M270A1 SYSTEM COMPONENT MODELS
SOL N/A
DUE 010316
POC Shirley Moore, Contract Specialist (256) 876-3139 or Patsy
C. Garrison, Contracting Officer, (256) 842-7406
DESC: The U.S. Army Aviaition and Missile Command, Research,
Development, and Engineering Center (RDEC) plans to award a
small purchase to the University of Texas at Austin, P.O. Box
7726, Austin, TX 78712, for an effort entitled, "Development
of MLRS M270A1 System Component Models." The contractor shall
develop system component models to include the hydraulic, electrical,
and mechanical functions of the Multiple Launch Rocket system
(MLRS) M270A1. The contractor shall perform analyses in support
of technical improvements to the MLRS in areas of dynamics,
hydraulic, electrical, and control systems. No written solicitation
will be issued. See Numbered Note 22.
CITE: (W-060 SN50F0C0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CORROSION PROTECTION OF HIGHWAY STRUCTURES: RESEARCH
AND
SOL DTFH61-01-R-00047
DUE 050701
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration (FHWA) intends to sponsor
applied research in the area of Corrosion Protection of Highway
Structures. The broad objective of this contract is to solicit
research to assist in providing solutions to the problem of
corrosion protection of structural steel and reinforced concrete
highway structures. This indefinite delivery/indefinite quantity
task order contract is intended to provide FHWA the flexibility
to fund multiple research projects, potentially with multiple
service providers over the coming five-year period. The agency
intends to negotiate individual task orders for specific research
studies as needed over a 5-year period. This requirement is
designated as full and open competition. The solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the _EPS for
Vendors_ option followed by selection of the _DOT_ Center.
As such, no written, telephonic, facsimile, or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which shall be
considered by FHWA.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00047&L=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-061 SN50F0I7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--A LONG RANGE FORECAST OF GLOBAL TRENDS AFFECTING
ARMS CONTROL TECHNOLOGY
SOL N/A
DUE 030901
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald L.
Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398 has a requirement for "All Our Tomorrows:
A Long Range Forecast of Global Trends Affecting Arms Control
Technology". The proposed purchase orders are for services
which the government intends to solicit and negotiate with
only (3) sources who are: Center for Security Policy, Science
Applications International Corporation, and Global Horizons
under authority of FAR 6.302. There will not be a solicitation.
The objective of this series of independent studies is to identify
a broad range of interdisciplinary global trends, and the resulting
technology issues, affecting the arms control environmment
in the year 2015. These independent studies, conducted by separate
entities and addressing separate aspects of the evolving global
arms control environment to the year 2015, will facilitate
long-term arms control verification, compliance and monitoring
technology requirements identification, prioritization, and
programmatic planning. If you would like a copy of the Statement
of Work (SOW) please e-mail Sherrell.Josey@dtra.mil or call
Sherrell Josey at 703-325-7137.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0K5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY MATERIALS TECHNOLOGIES FOR FUTURE GENERATION
TUBINE ENGINE PROPULSION SYSTEMS
SOL NRA-01-GRC-03
DUE 040601
POC Robert D. Draper, Project Manager, Phone (216) 433-6779,
Fax (216) 977-7133, Email Robert.D.Draper@grc.nasa.gov - Syreeta
J. Stewart, Contract Specialist, Phone (216) 433- 8673, Fax
(216) 433-2480, Email Syreeta.J.Stewart@grc.nasa.gov
DESC: REVOLUTIONARY MATERIALS TECHNOLOGIES FOR FUTURE GENERATION
TURBINE ENGINE PROPULSION SYSTEMS Please note that: NO PROPOSALS
ARE BEING ACCEPTED AT THIS TIME, and the correction of the
spelling of the word TURBINE. This NASA Research Announcement
(NRA) will be posted March 7, 2001. This NRA solicits proposals
for Research and Development in several areas of Revolutionary
Materials Technologies for Future Generation Turbine Propulsion
Systems. Proposals should contribute to the advancement of
technologies in the areas of computational materials science,
advanced high temperature coatings, or development of nano-type
structures for advanced composites. The technologies that will
be pursued in this NRA will ultimately be applicable to a wide
range of future generation vehicles over a wide range of flight
speeds. Participation is limited to educational institutions.
Participation from HBCU's (Historically Black Colleges and
Universities), HSI's (Hispanic Serving Institutions), TCU's
(Tribal Colleges and Universities), and other minority institutes
(OMUs) is highly encouraged. Any existing efforts that complement
proposals submitted for this NRA should be referenced in the
proposals. NASA encourages partnering and teaming arrangements
with NASA centers, other U.S. Government agencies, non-profit
institutions, and/or industry. NASA welcomes proposals from
outside the U.S. However, investigators working outside the
U.S. are not eligible for funding from NASA. NASA Glenn Research
Center anticipates awarding 3 to 4 grants as a result of this
NRA totaling approximately $3M to $4M over a period of four
(4) years. It is anticipated that the NRA will result in grants/cooperative
agreements with an annual value of approximately $100-600K
each. However, each offeror is encouraged to propose a budget
that accurately reflects their Statement of Work. Offerors
can submit proposals in the objective areas, for a period of
either three (3) or four (4) years. The awards will be annual-renewable
awards. Annual peer reviews will be conducted to evaluate progress,
communicate knowledge, collect information, and to make follow-up
renewal decisions. The Government's obligation to make awards
is contingent upon the availability of appropriated funds from
which payment for award purposes can be made. It is anticipated
that the first year of effort will be funded with a combination
of fiscal year 2001 and 2002 funds, with awards planned for
June, 2001. Offerors are hereby informed that the technical
investigations in the fields covered by this Announcement may
require access to technical data, the export of which is controlled
under the Export Control Act, Title 50, United States Code
App. '2401-20, the Arms Export Control Act, Title 22, United
States Code '2751 - 2794 or both. No award will be made to
any offeror unless the Grants Officer is satisfied that performance
of the grant or cooperative agreement will not involve an illegal
export of technical data under either statute. All presentations,
charts, publications, journals, etc. which may fall under the
export control act or limited exclusive rights to data (LERD),
must be submitted to the GRC Intellectual Property Officer
or Technical Monitor for subsequent approval. A two-phase solicitation
process and timeline will be used to optimize participation
from all universities and colleges. Selections for Phase I
are estimated to be around April 23, 2001. Content: Description
of ideas, concepts, research areas, benefits, expertise, capabilities,
estimated duration and cost. Phase II, a follow-up solicitation
or detailed proposal-selection phase. Content: Statement of
work, research areas, potential applications, key expertise,
facilities, capabilities, and budget summary. Selections for
Phase II are estimated to be around June 5, 2001. The following
information applies to both phases of this NRA: Selecting Official:
Ultra Efficient Engine Technology (UEET) Program Manager, NASA
Glenn Research Center. The following information applies to
both phases of this NRA: Selecting Official: Ultra Efficient
Engine Technology (UEET) Program Manager NASA Glenn Research
Center Procurement Contact: Syreeta J. Stewart, Contracting
Officer NASA Glenn Research Center Phone # (216) 433-8673 FAX
# (216) 433-2480 Syreeta.J.Stewart@grc.nasa.gov General Technical
Contact: Robert Draper NASA Glenn Research Center 21000 Brookpark
Road, MS 60-6 Cleveland, OH 44135-3191 Phone # (216) 433-6779
FAX # (216) 977-7133 Robert.Draper@grc.nasa.gov Selection Criteria
- The GRC peer review team(s) will evaluate proposals based
on the following factors: 7Innovation 7Relevance to and impact
on NRA technical goals 7Collaboration with minority universities
(HBCU, HSI, TCU, and OMU), NASA, other government agencies,
non-profit institutions, and/or industry 7University demonstrated
capabilities and contribution to proposed effort e.g. data,
analysis, previous or existing research, expertise, computational
capabilities, laboratories, facilities The four (4) goals to
be addressed by the research proposals are: 7Development of
a set of computational tools for design of a single crystal
Ni-base alloy 7Development of a set of computational tools
for design of a 3000 F+ ceramic/ceramic coating system 7Development
of advanced coatings for 3000F+ 7Development of models for
nanotube reinforced ceramic matrix composites
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-03
LINKDESC:
EMAILADD: Robert.D.Draper@grc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0O1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AUTONOMOUS FLIGHT CONTROL SENSING TECHNOLOGY
SOL PRDA-01-02-VAK
DUE 030901
POC Dennis Strobel, Contract Negotiator, Phone (937)656-9617,
Email Dennis.Strobel@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate/
Control Sciences Division (AFRL/VAC) hereby issues an amendment
to the solicitation on Autonomous Flight Control Sensing Technology.
The purpose of this amendment is to change the Proposal Due
Date and Time paragraph on page 1 to read 09 MAR 01, 4:00 P.M.
local time. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-02-VAK&L=904
LINKDESC:
notice
EMAILADD: Dennis.Strobel@wpafb.af.mil
EMAILDESC:
CITE: (D-061 SN50F0P7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL AND ENGINEERING SERVICES FOR SCIENTIFIC
ATMOSPHERIC AND OCEANOGRAPHIC RESEARCH
SOL P00001
DUE 040301
POC JERRY FLAUGHER, Contracting Officer, 619-532-2581; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: The Fleet and Industrial Supply Center, San Diego, CA and
the Naval Postgraduate School's Center for Interdisciplinary
Remotely Piloted Aircraft Studies (CIRPAS) intend to execute
an increased level of effort modification to contract N00244-00-D-0101
on a sole-source basis to California Institute of Technology,
Pasadena, CA (CALTECH) for technical and engineering services
for scientific atmospheric and oceanographic research under
authority of FAR 6.302-1. The research involves scientific
measurements of various properties of the atmosphere, oceanographic
measurements relevant to air-sea exchange processes, and measurements
relevant to technological advancement of unmanned aerial vehicles
(UAVs). Measurements may be carried out from manned or unmanned
aerial vehicles. The contractor shall also support the test
and evaluation of military systems and concepts by providing
platforms and equipment to evaluate a wide range of emerging
technologies. The CALTECH will be responsible for all aspects
of aircraft preparation, deployment, mission execution, and
recovery to meet project objectives. The modification increases
the existing base and two one-year option periods of performance
and adds two additional one-year option periods of performance.
The resulting contract modification will be executed under
the authority provided in FAR 6.302-3 because the CALTECH has
the scientific and research expertise necessary to perform
the research services. Execution of this increased level of
effort modification to the CALTECH maintains the essential
engineering, research and development capability required for
continued atmospheric, oceanographic, and UAV theoretical analyses,
exploratory studies, and experiments. This level of effort
increase type contract modification will be cost without fee.
CALTECH is a nonprofit educational institution. Responses to
this intent to solicit, other than the CALTECH must be submitted
in accordance with CBD Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0R6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH & DEVELOPMENT, AERIAL VIDEO SURVEILLANCE/PRECISION
VIDEO REGISTRATION
SOL DAAB07-01-R-K811
DUE 042001
POC Karen M. Conti, 732-532-1984, Kimberly Buehler, 732-532-6076
DESC: The US Army CECOM Acquisition Center proposes to buy a
Research and Development effort for Precision Video Registration
(PVR) algorithm enhancements, software modifications and four
(4) Aerial Video Surveillance (AVS) Systems with embedded PVR
algorithms. The Government requires development of AVS Systems,
which are modular, lightweight, desktop systems that incorporate
reconnaissance information gathered from various aircraft platforms.
The technology will be transitioned onto a variety of platforms
currently used by more than one DoD end user, including Tactical
Unmanned Aerial Vehicle (TUAV), Aerial Reconnaissance Low aircraft
platform (ARL), and mini-Unmanned Aerial Vehicle (mini-UAV).
Award is intended to be made to Sarnoff Corporation, 201 Washington
Road, Princeton, NJ 08543. Sarnoff successfully developed PVR
technology under a related effort and only their technology
meets the Government's targeting accuracy and speed requirements
and is capable of being ported from a mainframe AVS System
to a desktop AVS System. Refinements of Sarnoff's proprietary
PVR algorithms and modifications to their software source code
are required to enable delivery of AVS Systems with PVR technology
within the Government's required timeframe. The Period of Performance
for this effort is six (6) months with one six (6) month option
to allow for possible transition to one additional DoD end
user. The proposed contract type is Cost Plus Fixed Fee. See
Note 22.
LINKURL: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform
LINKDESC:
access solicitation.
EMAILADD: karen.conti@mail1.monmouth.army.mil; kimberly.buehler@mail1.monmouth.army.mil
EMAILDESC:
Contract Specialist.
CITE: (W-061 SN50F0W4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--DEVELOP/ANALYSES
SOL DAAD17-01-T-0283
DUE 031701
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Develop a conceptual model specification, perform sensitivity
analyses, develop portions of a Joint Technical Coordinating
Group for Munitions Effectiveness (JTTCG/ME) Accreditation
Support Package (ASP)-II for the Modular UNIX-based Vulnerability
Estimation Suite (MUVES)-S2 software model, and modify BEAMS
to realistically handle cylindrical objects and shell structural
response. It is the intent of the Government to award a contract
on a sole source basis to a Small Business Applied Research
Associates, pursuant to FAR 6.302-1. 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 fifteen (15) days 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 soley within the discretion
for the purpose of determining whether to conduct a competitive
procurement. Quotes may be faxed to (410) 278-6972. Contractor
must meet the requirements of being very familiar with the
JTTCG/ME and MUVES-S2. Contractor shall have SECRET level clearance.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honor. The proposed contract is 100% set aside for small
business concerns.*****
CITE: (W-061 SN50F0X6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: A--HYDROLOGIC STUDIES
DUE 041701
POC Gail D Walker (703) 648-7303
DESC: The proposed synopsis is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. To provide the following services:
Complete TWRI, Chapter D#, "Application of Continuous Seismic-Reflection
Profiling to Hydrologic Studies", Prepare Fact Sheet "Marine-geophysical
Methods" Assist in completion of ASTM standards for surface-geophysical
methods Track important developments and design field experiments
to test the application to ground-water problems of emerging
geophysical technologies using nuclear magnetic resonance and
marine resistivity Instruct at USGS geophysical courses and
workshops on the application of these geophysical methods to
ground-water investigations. 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 the forty-five days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered note 22 applies. Submit
proposals to: Gail D. Walker 12201 Sunrise Valley Drive MS152
Reston, VA 20192
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-061 SN50F149)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--STUDY OF IV MAGNESIUM FOR TREATING ACUTE, SEVERE
ASTHMA EXACERBATIONS (MASA)
SOL N01-AT-11022-64
POC James D. Carder, Contract Specialist,(301) 435-3776
DESC: ELECTRONIC RFP ANNOUNCEMENT-POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. The National Institutes of Health (NIH),
The National Center for Complementary and Alternative Medicine
seeks a Contractor to conduct a randomized, double blind, placebo-controlled
clinical trial to determine the impact of adjuvant intravenous
(IV) magnesium sulfate treatment on hospitalization rates and
serial spirometric lung function for patients who present to
the emergency department (ED) with severe, acute asthma and
do not respond to standard therapy. In a randomly selected
sample of the population, baseline and post treatment levels
of intracellular magnesium should be assessed as they may be
a significant determinant of response. The North American Industry
Classification System (NAICS) code is 541710. IT IS THE OFFERORS
RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE FOR THE RELEASE
OF THE SOLICITATION AND ANY AMENDMENTS. The solicitation is
expected to be issued on or about March 16, 2001. Proposals
will be due approximately on April 30, 2001. No collect calls
will be accepted.
LINKURL: http://rcb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: carderj@mail.nih.gov
EMAILDESC:
e-mail.
CITE: (W-061 SN50F150)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ULTRASOUND RESEARCH INTERFACE - AMENDMENT 02 TO SOLICITATION
SOL N01-CM-17004-28
DUE 041601
POC Carolyn E. Barker, Contract Specialist/MaryAnn Golling, Contracting
Officer, (301) 496-8620
DESC: Amendment 02 to SOL N01-CM-17004-28 correctly reflects
the electronic release date of March 2, 2001, for the Request
for Proposal, and revises the due date for receipt of proposals
to April 16, 2001.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-061 SN50F176)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NAVY COMMAND AND CONTROL SYSTEM
SOL N00039-01-R-FCTP
DUE 031501
POC Gary Baker, PMW-A2 (858)537-0328
DESC: The Space and Naval Warfare Systems Command, San Diego
is conducting integration and suitability analysis on PC NT
Based products as a part of the DoD Foreign Comparative Testing
program. These products, when incorporated into the DII COE
will provide capability equal to or greater than the existing
products with superior performance, greater interoperability
with external systems and a more robust Geographic Information
System (GIS). Systems must interface with NATO's Maritime Command
and Control Information System (MCCIS), as well as with US
Navy Global Command and Control System - Maritime (GCCS-M).
The prospective products when incorporated into the respective
systems will promote/improve interoperability between GCCS-M,
MCCIS and related systems. The desired results are for each
system to seamlessly interoperate and to function individually
as a single, integrated, scaleable Command, Control, Computer,
and Intelligence (C3I) system that receives, displays, correlates,
fuses and maintains geo-locational track information on friendly,
hostile, and neutral land, sea and air forces and integrates
it with available intelligence and environmental information.
In addition to the off-the-shelf product, this is a request
for information from firms with knowledge and skills associated
with NATO /USN command and control systems. This is not a request
for an engineering study. Interested firms shall submit catalogs,
brochures or other technical descriptions of their products.
Responses shall include actual and predicted performance; technical
specifications; maintenance experience in an operational environment
and cost per unit. If the technology submitted does not contain
the same features listed under technical specifications above,
include corresponding characteristics. The information shall
be submitted to the Space and Naval Warfare, Attn: Gary Baker,
PMW 157-A2, 4301 Pacific Highway, Bldg. OT-3, Room 3924, San
Diego, CA 92110-3127 not later than 15 March 2001. Proprietary
information submitted in response to the synopsis will be protected
when clearly identified as such. This is not a request for
proposals nor will this request for information directly result
in a contract. The Government does not intend to pay for any
information solicited. Acknowledgement of receipt will not
be made, nor will telephone inquiries be honored.
EMAILADD: bakerg@spawar.navy.mil
EMAILDESC:
CITE: (W-060 SN50F0F9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SURVEILLANCE OF SHIGELLA DYSENTERIAE TYPE 1 IN LUANDA,
ANGOLA
SOL NICHD-HD-01-006
POC Mya N. Hlaing, Contracting Officer, CMB, NICHD, (301) 435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to award a contract to the Ministry of Health,
Children's Hospital in Luanda, Angola using other than full
and open competition to initiate surveillance in Luanda, Angola
for Shigella dysenteriae type 1. The determination to use other
than full and open competition was made in accordance with
41 USC 253 (c)(1) and is based upon the following: 1) Published
reports from West, South and East Africa indicate that S. dysenteriae
type 1 is present; 2) the proposed Principal Investigator and
his team possess the required qualifications to conduct the
study; 3) the team is capable of performing the clinical research
and are committed to the study; 4) The site, facilities and
patients for the preliminary study will be supplied and maintained
by the Hospital Pediatriatrico de Luanda (Children's Hospital).
The proposed study will last one year. The purpose of this
synopsis is to determine whether there are other sources with
the requisite qualifications to perform the proposed study.
An organization capable of performing the task should submit
a statement of capabilities with documentation supporting its
ability within 45 days to: Mys N. Hlaing, Contracting Officer,
CMB, NICHD, 6100 Executive Boulevard, Suite 7A-07, MSC 7510,
Bethesda, Maryland 20892-7510 (See Note Numbered 22).
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-061 SN50F106)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--EXTRACT, IDENTIFY AND PRODUCE COMPOUNDS FOR BIOCIDAL
ACTIVITY AGAINST ARTHROPODS AND OTHER PESTS
SOL 2001Q00041
DUE 031901
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC), Division
of Vector-Borne Infectious Diseases (DVBID), Fort Collins,
Colorado intends to procure services of a vendor capable of
extracting, identifying and producing quantities of compounds
with arthropod biocidal activity, to be derived from natural
forest product sources. The vendor shall perform the following
tasks: (1) Within two months after receipt of an order, prepare
two grams each, of five natural forest products with arthropod
biocidal activity and provide to DVBID, for testing. (2) Isolate,
identify, characterize and prepare a minimum of one (1) gram
at purity levels >95% of each of two derived chemical fractions
from natural forest products and provide to DVBID for testing
within two months after providing the forest products. (3)
Provide a minimum of two grams each of two pure compounds derived
from natural forest products through synthetic oxidation processes
and provide to DVBID for testing. (4) As initial supplies are
diminished, and after no less than one months notification
by DVBID, supply DVBID with an additional one gram quantity
of the three most biocidally active compounds. With each compound
shipment the vendor shall include chemical name, purity, date
of purification and amount (weight and/or volume). Minimum
Vendor Qualifications: To be considered qualified to perform
the services the vendor must be familiar with chemical methods
used to extract, identify, and purify large quantities of chemical
compounds from natural forest products that are biologically
active against arthropods and have demonstrable knowledge of
which compounds have the greatest potential for use against
arthropod vectors of disease agents of public health importance.
Extractions and purifications require a fully equipped chemical
laboratory that includes a GLC (gas-liquid chromatography)
apparatus and steam distillation devices. Devices for conducting
oxidation of the compounds is also required. The vendor must
have experience in producing pure chemical fractions as well
as analog and homolog compounds. All inquiries must reflect
the RFQ number. Point of Contact is Sue Lyle at the address
shown, Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately March 22, 2001. NAICS 611310, 541380, 541710.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001Q00041&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-060 SN50E9J8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--BUFORD/NEW CASTLE RD CULTURAL RESOURCE INVENTORY
SOL RMAST-01-042
DUE 041801
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to identify as Level III Heritage
Resource Inventory previously uninventoried areas of the Buford/New
Castle Road project. Surveys will cover the length of the road
corridor, including both sides of the road. Identify, record,
and evaluate for the National Register of Historic Places all
historic and prehistoric properties within the inventory areas.
Contractor shall review existing sources of information, conduct
a field survey, prepare an inventory of located properties,
analyze the results, and submit a report documenting completion.
Solicitation requires a technical and cost proposal. Technical
proposal will be evaluated in accordance with the following
factors; 1) technical approach, 2) past performance, 3) experience,
4) cost. Award will be made to the contractor whose proposal
is most advantageous to the govenment. Project is located in
Garfield & Rio Blanco Counties, CO, White River National Forest.
Estimated start work date of June 15, 2001. Contract time is
90 calendar days. All responsible sources may submit a proposal
which will be considered by the agency.
CITE: (W-061 SN50F0U5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--NOTICE TO INDUSTRY REGARDING DEVELOPMENT OF COMMONALITY
IN GUIDANCE, NAVIGATION AND CONTROL FOR ARMY-NAVY GUN-LAUNCHED
PROJECTILES AND MUNITIONS
SOL n/a
DUE 032901
POC (SEA 02532F), Pamela Franzel, (703)602-8000 x542
DESC: The Naval Sea Systems Command is seeking industry experts
to participate in a survey regarding the development of guidance,
navigation and control (GN&C) technology for gun-launched projectiles
and munitions common to both Army and Navy missions and requirements.
The specific intent of the survey is to obtain industry consensus
on technology on which the Army and Navy should focus in the
development of common GN&C. NAVSEA will employ the Delphi Process
to gather, analyze and disseminate non-proprietary information
and suggestions from various commercial vendors regarding commonality
in GN&C technology for Army-Navy projectiles and munitions.
This research technique emphasizes informed judgment, attempting
to improve the committee approach by subjecting the views of
individual experts to each other's criticism in ways that avoid
face to face confrontation and provide anonymity of opinion
and of arguments advanced in defense of those opinions. The
process entails group members' completion of questionnaires,
the results of which are synthesized into a report then disseminated
back to the group for further comment. Through several iterations,
this process synthesizes the responses, resulting finally in
a consensus that reflects the participants' combined expert
knowledge. NAVSEA anticipates the collection and dissemination
of data at 30 to 45 day intervals for three iterations over
a four to six month period. Any and all costs associated with
industry participation in this process will be at the sole
expense of the participant; NAVSEA will not award any contracts
or other agreements for participation in this survey. Sources
seeking further information on the Delphi Process should consult
the World Wide Web. Sources must submit a written expression
of interest with a statement of qualifications or expertise
in GN&C technology, on or before 29 March 2001, to Pamela Franzel
via e-mail, franzelpr@navsea.navy.mil; fax (703) 602-4770;
or at the Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160.
CITE: (W-061 SN50F0M8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--INDEFINITE DELIVERY ORDER A&E SERVICES FOR THE CALIFORNIA
ARMY AND AIR NATIONAL GUARD
SOL DAHA04-01-R-0003
DUE 041001
POC Sheri Bashaw, (805) 594-6214, FAX 805-594-6348, E-mail Sheri.bashaw@js.ca.ngb.army.mil
DESC: DESC: Open End Indefinite-Delivery-Indefinite-Quantity
contract for Architect/Engineering Services Type A (investigative
and concept), B (design), and at the option of the Government,
Type C (construction inspection) services for the California
Army and Air National Guard located in the following counties:
Santa Barbara, Ventura, Los Angeles, San Bernardino, Orange,
Riverside, San Diego and Imperial. Each A/E will receive a
minimum of $1,000.00 in design fees. No delivery order will
exceed $550,000.00. No delivery order will be less than $5,000.00.
Total fees paid under each resultant contract will not exceed
$2,000,000.00. Services may be awarded for a period of one
(1) year after contract award with options to extend services
for four (4) additional years. The exercise of each option
is at the convenience of the Government. Work will include
preparation of plans, specifications, cost estimates, and back
up on Disk (AutoCAD) for each project. Projects may include
general building maintenance, repair, or renovation (all trades)
including roof replacement, kitchen renovation, and restroom
renovation; the rehabilitation of the following systems: natural
gas distribution, electrical circuitry and support systems,
roadway, cold storage (evaporators and insulation), security,
fire alarm, and aircraft hangar fire suppression system; HVAC
repair, replacement, and conversions; water wells, pumps, and
reservoirs; repair of roads, runways, and taxiways; new sewer
lines with lift stations; water main lines; replacement of
jet fuel storage facilities; pool repairs; structure repair
of interior or exterior stucco; boiler systems; weapons storage
vaults and environmental/remediation studies. Evaluation will
be based on the following: 1) Professional qualifications necessary
for satisfactory performance of required services; 2) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conversation,
pollution prevention, waste reduction, and the use of recovered
materials; 3) Capacity to accomplish the work in the required
time; 4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5) Location in the
general geographical area of the project and knowledge of the
locality of he project; provided , that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; and 6) Demonstrated
success in prescribing the use of recovered materials and achieving
waster reduction and energy efficient design; and 7) Total
dollar amount of DOD fees awarded in the past 12 months for
the principal firm and any associates and consultants that
will be used. This is an unrestricted procurement. Award will
be made to a minimum of two and maximum of four firms. A/E
firms which meet requirements described in this announcement
and wish to be considered must submit SF 254/255 data prior
to cost of business (5:30 P.M. PST) 10 April 2001 to USPFO
for California, P.O. Box 8104, San Luis Obispo, CA 93403-8104.
Physical address is Bldg 633, Hwy 1, Camp San Luis, San Luis
Obispo, CA 93401. The prime contractor's submittal must include
a SF 254/255 for each of the consultants that will be used
on this contract. This is not a request for proposal. Fax submission
is not acceptable. Personal visits or the purpose of discussing
proposed projects are discouraged. This will be a firm fixed
price contract. To be awarded a contract, firms must be registered
with the Contractor Central Registry, web site: http://ccr.disc.dla.mil/.
The SIC is 8712*****
EMAILADD: Sheri.bashaw@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-061 SN50F0X0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--CANCELLATION OF PREQUALIFICATION QUESTIONNAIRE, DESIGN
AND CONSTRUCTION MANAGEMENT SERVICES
SOL RFP No. 263-P-01-009
POC Ms. Celeste Fulgham, Contracting Officer, Tel: 011-20-2-516-5505,
Fax: 011-20-2--516-4739, E-mail: cfulgham@usaid.gov
DESC: USAID/Egypt has reevaluated the level-of-effort (LOE) available
under the current ED&CMC contract to Camp, Dresser & McKee
(CDM) referenced in the original CBD Notice. The most recent
LOE analysis estimates the LOE remaining in the contract to
be sufficient until the current end date of the contract, July
31, 2002. As the CDM contract is a level-of-effort type contract,
the CBD Notice requesting prequalification information under
RFP #263-P-01-009 is hereby cancelled. USAID/Egypt anticipates
issuing a CBD Notice for procurement of follow-on services
for the ED&CMC requirement before the end of the calendar year.
The preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.usaid.gov
. Select "Business and Procurement Opportunities" "http://www.usaid.gov/procurement_bus_opp"
from the home page, then "USAID Procurements." On the following
screen, select "Browse Current CBD Notices." It is the responsibility
of the recipient of this notice to ensure that it has been
received from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cfulgham@usaid.gov
EMAILDESC:
CITE: (W-060 SN50E9K4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--AMENDMENT 0001 TO OFF SITE TAPE STORAGE OF CLASSIFIED
MATERIAL
SOL DCA200-01-T-5031
DUE 030801
POC POC is Jack Heilman, Contract Specialist at phone (618) 229-9537,
email: heilmanj@scott.disa.mil or Alyce Niklich, Contracting
Officer at phone (618) 229-9561, email: niklicha@scott.disa.mil
DESC: DESCRIPTION: A) The Government will not provide funds
to a contractor for the purpose of facility construction or
enhancement of present facility in order to comply with Government
required security requirements. B) The vendor site mileage
requirement will be rounded (up or down) to the nearest whole
mile. C) The period of performance will start 60 days after
date of contract award or sooner. Facility must be approved
by the DECC Columbus Security Office prior to beginning of
the period of performance. The Government point of contact
is Jack Heilman, Contract Specialist at phone (618) 229-9537,
email: heilmanj@scott.disa.mil or Alyce Niklich, Contracting
Officer at phone (6180 229-9561, email: niklich@scott.disa.mil.
EMAILADD: listed above
EMAILDESC:
CITE: (W-060 SN50E9X5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CYBER-THREAT INTELLIGENCE REPORTING SERVICE
SOL S-LMAQM-01-R-0081
DUE 040201
POC Contracting Officer, J.L. Welch, (703) 875-6746
DESC: The Department of State intends to procure "iAlert CyberSecurity
Service" on a sole-source basis from Infrastructure Defense,
Inc. of Fairfax, VA.. The service is a real-time secure (https)
RIANET web interface cyber-threat intelligence reporting system,
which the Department can subscribe to for a 12 month period
and receive direct to the desktop. SEE NOTE 22.
CITE: (W-061 SN50F0K1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--DEDICATED TELEPHONE TECHNICIAN SVC
SOL N00140-01-Q-1741
DUE 030801
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
services of a dedicated telecommunications technician for technical
support at the BCO Mechanicsburg on a sole source basis from
Verizon to complete a modernization project at the compound
pursuant to FAR 6.302(1). Verizon is the only source capable
of providing these services which require direct supervision
from Verizon personnel currently performing work at the compound.
This acquisition is being processed in accordance with FAR
13.5. The applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-061 SN50F0L0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--ADOBE OPEN OPTIONS CONTRACTUAL LICENSE PROGRAM
SOL SA1301-01-RP-0016
DUE 032201
POC Contact: Vivian Haynes
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplement with additional information included in this
notice. This announcement constitutes the only solicitation.
This is a Request for Quotation (RFQ); requested quotes and
a written solicitation will not be issued. The Department of
Commerce is soliciting additional discounts and at no additional
charge value added services in addition to the government rates
offered under the ADOBE Open Options Contractual License Program.
A Blanket Purchase Agreement (BPA) will be established with
references the GSA schedule that the successful offereor already
holds. Pricing should reflect Level "E" pricing under the Contractual
License Program (CLP. The BPA will be in effect for two years
from date of award. In addition to discounts and additional
discounts, Value Added Services, such as Software Asset Management
or Technical Support will be considered in the evaluation of
offers, and will influence the selection of the contract vendor.
No funds are obligated by the BPA. Orders will be placed by
individual Department of Commerce ordering offices, and funds
will be obligated for each order. It is recognized that this
CLP requires certain minimum purchases for the discounts to
continue to be in effect. This is Request for Quotation Number
SA1301-01-RQ-0016. APPLICABILITY OF FAR PROVISIONS: the following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-I Instruction to Offerors Commercial Items. Offer
must include a completed copy of FAR provisions 52.212-3 Offeror
Representations and Certifications-Commercial Items with their
offer. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items. FAR
52.212-4 Contract Terms and Conditions Commercial Item, Conditions.
FAR Provision 52.215-18, Facsimile Quotes. FORMAT OF Quotation:
Quotes are due in this office no later than 3:00 PM on March
22, 2001. The point of contact for this requirement is Vivian
Haynes, telephone number (202) 482-2062. Submit Quotations
to U. S. Department of Commerce Acquisition Services Room 6514,
1401 Constitution Avenue, Washington , DC 20230, Attn: Vivian
Haynes. An official authorized offeror must sign the terms
and conditions of the quote. Offerors that fail to furnish
required representation and certifications or reject the terms
and conditions of the solicitation may be excluded from consideration.
CITE: (W-061 SN50F0Q8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--MILLENIA LITE VENDORS WORKSHOP
SOL MILLENIA LITE
DUE 032001
POC George Miller, (312)886-3831
DESC: Millennia Lite (ML) vendors, functional areas 2 (High end
Information Technology Services) and 3(Mission Support Services)
are invited to the General Services Administration, Great Lakes
Region (Region 5) Millennia Lite Workshop on March 29, 2001.
Millennia Lite is a program utilizing multiple award, indefinite
quantity contracts providing a full spectrum of information
technology services worldwide. The intent of this workshop
is to provide the ML vendors an opportunity to present their
anticipated services to the Federal Technology Service and
to enhance the lines of communication. Small technology businesses
are encouraged to attend the workshop to learn more about this
contract and to meet the awarded vendors. This event will be
held on March 29, 2001, at 9:00 a.m. (CST) to 12:00 p.m. (CST)
in the Metcalfe Federal Building, 77 W. Jackson St. Room 328,
Chicago, Il. All interested parties are encouraged to contact
GeorgeG.Miller@GSA.GOV to register. If you have any questions
please contact George G. Miller at 312-886-3831.
EMAILADD: GeorgeG.Miller@GSA.GOV
EMAILDESC:
CITE: (W-061 SN50F0Q9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SOFTWARE SUPPORT AND UPGRADES AND HARDWARE SUPPORT
SOL 00267
DUE 031301
POC Sally Huber 301-713-0855, Lawrance Frazier 301-713-0851
DESC: D- The U. S. Dept of Commerce (DOC) National Oceanic Atmospheric
Administration (NOAA), National Environmental Satellite Data,
and Information Services, (NESDIA), Satellite Operations Control
Center (SSOCC), intends to negotiate on a sole source basis
with Compunetix, Inc. Monroeville, PA, to provide 1 year extended
system hardware warranty of existing Voice Conference System.
One (1) year extended Technical Support Software upgrade and
to include embedded four (4) hours telephone support as required.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 00267
CITE: (W-061 SN50F0S2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHANA SOFTWARE GLOBAL ENTERPRISE LICENSES
DUE 030801
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Shana Forms Software Global Enterprise Licenses. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from the Shana
Corporation by Other than Full and Open Competition pursuant
the authority of FAR 6.302-1. This vendor produces and is currently
the only source available for the products required. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capibilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 local time om March 8, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this effort on a full and open competition basis,
based upon responses to this notice is solely within the discretion
of the government. Oral communications are not acceptable in
response to this notice. An Ombudsman has been appointed. See
NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#01054GA1
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0Z9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF TELEPHONE SERVICES
SOL DE-RQ01-01EI37362
DUE 030901
POC Patricia E. Wyatt, Contract Specialist, 202-287-1581
DESC: Provide the US Department of Energy, Office of Energy Information
Administration, Dallas Field Office, with the acquisition of
telephone services, including long distance and lease digital
telephones that will be compatible with existing analog telephones
currently on site. The contractor will continue current phone
numbers. The Department of Energy anticipates issuance of a
competitive Request For Quotation (RFQ). This procurement is
non-restrictive. Firms interested in being included to receive
a copy of the RFQ must register with the Department's Industry
Interactive Procurement System (IIPS). Copies of the RFQ and
amendments will be available by downloading from the Internet
from the IIPS home page located at address: http://doe-iips.pr.doe.gov.
There will be no hard (paper) copies of the RFQ made available.
Prospective bidders who do not have electronic means to download
the RFQ shall submit a written request. with a 3.5" disk and
return mailer, to Document Control Specialist, MA-544, US Department
of Energy, 1000 Independence Avenue, SW, Washington, DC 20585.
It is the responsibility of prospective bidders, after receipt
of RFQ, to notify the Contract Specialist of their intent to
bid and review the posted RFQ for amendments. The RFQ issuance
is anticipated to be March 12, 2001. See Note(s) 10-11 *****
CITE: (W-061 SN50F111)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: D--DESIGN AND INSTALL VARIOUS COMPONENTS OF WEBSITE
AND DEVELOP WEB PAGE MATERIAL.
SOL WASC-1-620
DUE 032601
POC Randall Brown FAX (206) 526-6025
DESC: Sources sought to design and install various components
of web site and develop web page material. Contractor will
also work with staff on web page needs and provide information
technology support to individuals in the National Marine Mammal
Laboratory (NMML). Period of performance is one year from
date of award. Contractor must be located in Seattle, WA.
All work will take place at job site in Seattle. This is a
100% small business set-aside. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-060 SN50F0D4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE GSA DELIVERY
ORDER
SOL N00039-01-R-3141
DUE 030801
POC Cheryl Fisher 858-537-0289
DESC: Notice of intent to award sole source GSA delivery order
to NCR, 2 Choke Cherry Road, Rockville, MD 20850, under authority
of FAR 6.302-1. NCR will provide hardware maintenance for the
Multilevel Mail Server (MMS) System for the Defense Message
System (DMS). NCR will provide maintenance support, procurement
and replenishment of parts and equipment, help desk technical
support, database for reports, travel (CONUS/OCONUS) and emergency
maintenance support at a fixed price for one year. This order
is a bridge effort to allow the Government time to conduct
market research/sources sought for existing/developed equipment
to replace the current equipment listed below. Therefore subsequent
to this interim effort a new multiple-year competitive procurement
is contemplated to replace the current legacy equipment consisting
of NCR 3455/2 Servers (14" monitor (1024x768), keyboard, mouse,
cables, switches, operating system software, circuit boards,
floppy drives, internal drives). NCR UNIX SVR4 MP-RAS release
3.02.02 and the associated B1 enhanced Multilevel Security
(MLS) release 3.02.02 software. Printer (Lexmark 2381 Plus)
model # BJ-2381-002 and associated cables, Uninterruptible
Power Supply (UPS) Model # RT2100-60, Redundant Array of Independent
Disks (RAID) Units model # ECCS NC5F2F-2100LD (includes two
2.1 GB single-ended disk drives, two power supplies, two fan
assemblies, controllers and associated cables and modules).
Our initial competition was solicited last year with anticipation
of obtaining multiple offers however all offers received were
nonresponsive and as a result the RFP was cancelled. No other
sources are available which can satisfy this one year requirement
due to the urgency of maintaining support to this aging equipment,
the availability of replacement parts and the unique nature
of these services. No public solicitation will be issued. Notice
is being synopsized to satisfy FAR Part 5 requirements. Questions
concerning this acquisition may be directed to Cheryl Fisher
no later than 08 MAR 01.
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-060 SN50F0G3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE I STANDARD HELICOPTER
SERVICE
SOL RFP 49-01-06
DUE 032301
POC Richard Willis 208/387-5669
DESC: One standard or restricted category, Type I Helicopters
(5,000 lbs card weight capacity and 700 gallon retardant capacity)
with an Airtanker Board approved fixed retardant tank, fully
operated by qualified personnel for initial attack firefighting
purposes. Services will be performed at the following locations:
ITEM #1: Arroyo Grande Base, located approximately 14 miles
east of Arroyo Grande, CA, estimated contract period from June
1, 2001 to November 1 of 154 days. ITEM #2: Van Nuys Airport
near Van Nuys, CA estimated contract period from July 15, 2001
to November 30, 2001. Contract duration for both items is
one year from date of award, with the possibility of two --
one-year renewal periods. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-060 SN50F083)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
SOL RFP 49-01-05
DUE 031601
POC Richard M. Willis, 208-387-5669
DESC: Two standard or restricted category, Type I Helicopters
(5,000 lbs card weight capacity and 700 gallon retardant capacity)
with an Airtanker Board approved fixed retardant tank, fully
operated by qualified personnel for initial attack firefighting
purposes. Services will be performed at the following locations:
ITEM #1 Prescott Municipal Airport, located near Prescott,
AZ, estimated contract period from May 15, 2000 through July
1, 2001, and continuing on to French Valley Airport located
near Temecula, CA, estimated contract period from July 1, 2001
through November 15, 2001 ITEM #2 Van Nuys Airport located
near Van Nuys, CA estimated contract period from June 1, 2001
to November 15, 2001. Contract duration for both items is
one year from date of award, with the possibility of two -
one-year renewal periods. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-060 SN50F089)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--FOREST INVENTORY 2001, BLUE MOUNTAIN ZONE, OREGON
SOL RFP-14-01-16
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: This project consists of the installation of "FIA" Forest
Inventory Plots on the Blue Mountain Zone (Malheur, Umatilla,
Wallowa-Whitman National Forests). These plots will be installed
on top of selected Current Vegetation Inventory Plots located
in the Blue Mountain Zone. The new "FIA" plot design consists
of four subplots and two transects per subplot. One award will
be made and task orders issued. Proposal due date will be indicated
in the solicitation.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-060 SN50F090)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
SOL RFP 49-01-07
DUE 032101
POC Richard M. Willis, 208-387-5669
DESC: Four (4) medium Standard category helicopters, Type II
(9-15 seats, 2500-4999 lbs card weight capacity), (FAR Part
135) Certification Required. Primary use for fire fighting.
Aircraft will be based at the following locations: (1) Bald
Mountain Helibase, located 19 miles east of Sonora, on HWY
108, estimated contract period from June 1, 2001 through October
16, 2001; (2) Big Hill, located 22 miles northeast of Placerville,
CA, next to Ice House Reservoir, estimated contract period
from June 1, 2001 through October 1, 2001; (3) Chester AIR
attack/ Helitack Base, located at Redding Airport, Redding,
CA Directions to Chester Air Attack/Helitack Base: one (1)
mile south of Chester, CA, on CA State HWY 36, estimated contract
period from June 15, 2001 through October 15, 2001; (4) Trinity
Base, located approximately 14 miles north of HWY 299 in Trinity
County, CA; estimated contract period from June 10, 2001 through
November 15, 2001. Contract duration for all items is one
year from date of award, with the possibility of two -- one-year
renewal periods. When calling be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-060 SN50F095)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--NORWOOD INERPLANTING
SOL RMAST-01-040
DUE 041601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to interplant Ponderosa pine
stock in plantations that were harvested as a result of a pine
beetle epidemic. Approximately 197 acres will be interplanted.
Project is located in Montrose County, CO, Nowood Ranger District,
GMUG National Forest. Contract time is 25 calendar days. See
Numbered Note No. 1
CITE: (W-060 SN50F0C8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
SOL RFP 49-01-07
DUE 033001
POC Richard M. Willis, 208-387-5669
DESC: DUE DATE CHANGED TO 03-30-01 Four (4) medium Standard
category helicopters, Type II (9-15 seats, 2500-4999 lbs card
weight capacity), (FAR Part 135) Certification Required. Primary
use for fire fighting. Aircraft will be based at the following
locations: (1) Bald Mountain Helibase, located 19 miles east
of Sonora, on HWY 108, estimated contract period from June
1, 2001 through October 16, 2001; (2) Big Hill, located 22
miles northeast of Placerville, CA, next to Ice House Reservoir,
estimated contract period from June 1, 2001 through October
1, 2001; (3) Chester AIR attack/ Helitack Base, located at
Redding Airport, Redding, CA Directions to Chester Air Attack/Helitack
Base: one (1) mile south of Chester, CA, on CA State HWY 36,
estimated contract period from June 15, 2001 through October
15, 2001; (4) Trinity Base, located approximately 14 miles
north of HWY 299 in Trinity County, CA; estimated contract
period from June 10, 2001 through November 15, 2001. Contract
duration for all items is one year from date of award, with
the possibility of two -- one-year renewal periods. When
calling be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer, which
will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0T8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
SOL RFP 49-01-05
DUE 040201
POC Richard M. Willis, 208-387-5669
DESC: DUE DATE CHANGED TO 04-02-01 CORRECTION TO THE DESCRIPTION
OF THE RFP IS AS FOLLOWS: Four standard or restricted category,
Type I Helicopters (5,000 lbs card weight capacity and 700
gallon retardant capacity), fully operated by qualified personnel
for initial attack firefighting purposes. Services will be
performed at the following locations: ITEM #1 Prescott Municipal
Airport, located near Prescott, AZ, estimated contract period
from May 15, 2001 through July 1, 2001, and continuing on to
French Valley Airport located near Temecula, CA, estimated
contract period from July 5, 2001 through November 19, 2001
ITEM #2 Van Nuys Airport located near Van Nuys, CA estimated
contract period from July 15, 2001 to November 30, 2001. ITEM
#3 San Bernardino Tanker Base located on the north side of
San Bernardino International Airport estimated contract period
from June 1, 2001 through November 15, 2001. ITEM #4 Mariposa
Airport, CA; estimated contract period from June 1, 2001 through
October 15, 2001 Contract duration for both items is one year
from date of award, with the possibility of two - one-year
renewal periods. When calling be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer, which will be considered. ********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0V4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--WEST SHEER BIO-MASS MECHANICAL
SOL IFB-R5-SS-16-01-062
DUE 081501
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of mechanical bio mass using tractors
on approximately 1,140 acres on the Summit Ranger District,
Stanislaus National Forest. Estimated start date is September
15, 2001. Requests for solicitations should be addressed to
the Stanislaus National Forest, 19777 Greenley Road, Sonora,
CA 95370 to the attention of the Contracting Officer or may
be faxed to 209-533-3175.
CITE: (W-061 SN50F0Z1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--REHABILITATION COUNSELORS
SOL 1635
DUE 041401
POC Gwendolyn Skinner (202) 693-0975
DESC: This notice amends Submission No. 5056XI. The period for
rehabilitation counseors (RC) to apply for U.S. Labor Department/Office
of Workers' Compensation Programs' Rehabilitation Counselor
Workshop is extended to April 14, 2001. Workshop dates, originally
scheduled for the week of May 21, 2001 have been changed. The
new dates are for the week of June 4, 2001. Rehabilitation
Counselors who live in the states of Missouri, Kansas, Iowa
and Nebraska and who applied under original announcement -
No. 5056XI - are not required to reapply under this notice.
RC who live in these states and who did not apply under Submission
No. 5056XI, may do so now. RC selected to provide direct services
under these announcements, after attending required workshops,
are compensated at the professional rate of $60 per hour, and
the non-professional rate of $30 per hour. The deadline for
rehabilitation counselors to submit application packages requires
postmark date and/or receipt of complete application packages
no later than April 14, 2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-061 SN50F153)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: H--HVAC/AIRDUCT SYSTEM CLEAN AND AUDIT
SOL F64133-01-Q-0099
DUE 030101
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F6413301Q0099 is issued
as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This solicitation
is set-aside exclusively for small businesses. Contact SSgt
Misty Shockey, Contract Administrator, at 671-366-4680 (voice),
671-366-1103 (fax), or misty.shockey@andersen.af.mil (e-mail)
for information regarding this solicitation. Please note site
visit information on page 8 of solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-Q-0099&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-060 SN50F0E3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT NOTICE FOR DRYDOCK REPAIRS
TO USCGC LEGARE (WMEC-912)
SOL Reference-Number-DD-WMEC912
DUE 031201
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $500,000 and $900,000.
The NAICS Code is 336611. The small business size standard
is less than 1,000 employees. The acquisition is for drydock
repairs to the USCGC LEGARE (WMEC-912), a 270 foot Medium Endurance
Cutter. The vessel_s homeport is Portmouth, Virginia. The vessel_s
availability is for forty-nine (49) calendar days, starting
September 10, 2001. The place of performance for this vessel
is geographically restricted to 75 miles of home moorings in
accordance with homeport policy COMDTINST 3100.5. The scope
of this acquisition is for the drydocking and repairing of
various items aboard the USCGC LEGARE (WMEC-912). The work
will include, but is not limited to: replacing lagging in the
ordinance workshop; upgrading stern tube seals, CPP coupling
seal, and CPP OD box seals; renewing FSS seals and bearings
and shaft sleeve; cleaning and inspecting JP5 tank and DFM
service tank; preserving voids and ballast tanks; cleaning
and inspecting sewage and gray water collection and holding
tanks; replacing hanger guides; removing, inspecting, and reinstalling
propeller shafts; renewing shaft covering and shaft sleeves
and replacing shaft bearings; overhauling stern tubes; preserving
transducer hull rings and renewing DSN-450 Doppler speed log
transducer; overhauling and testing valves; servicing rudder
assembly; overhauling anchors and chains; preserving chain
lockers; preserving underwater hull body and freeboard; renewing
cathodic system; replacing bridge windows; providing temporary
logistics and routine drydocking. All welding and brazing shall
be accomplished by trained welders who have been certified
by the applicable regulatory code performance qualification
procedures. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail to gmcdaniel@mlca.uscg.mil or by fax (757)
628-4676. Questions may be referred to Ms. Gail McDaniel at
(757) 628-4649. In your response please include the following:
(a) a positive statement of your intent to submit a bid for
this solicitation as a prime contractor; (b) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, points of contact, and telephone
numbers;(c) past performance references with points of contact
and phone numbers; and (d) if your company does not own a drydock,
a letter of commitment from the company providing the drydock
during the performance period of this availability. At least
two references are requested, but more are desirable. Contractors
are reminded that should this acquisition become a HUBZone
set aside, FAR 52.219-3, Notice of Total HUBZone Set-Aside,
will apply, which requires that at least 50 percent of the
cost of personnel for contract performance be spent for employees
of the concern or employees of other HUBZone small business
concerns. Your response is required by March 12, 2001. All
of the above must be submitted in sufficient detail for a decision
to be made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WMEC912&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0L5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 041001
POC Noelle Reimers (301) 757-2534
DESC: This is Amendment 005 to the synopsis/solicitation N00421-01-R-0015
for overhaul and repair of helicopter instruments that originally
appeared in the CBD on Thursday, 16 November 2000, Submission
No. 5068P9. The purpose of this amendment is to extend the
due date for proposals and provide additional information for
requesting copies of technical publications. The due date for
submission of proposals has been extended from 8 March 2001
to April 10, 2001, by 2:30 P.M. Eastern Standard Time. The
procedure as outlined in Amendment 004 to obtain copies of
NAVAIR technical publications has been changed. NAVAIR technical
publications (those beginning with the designation NA) will
be distributed by the POC office. The procedure for making
this request is as follows. Contractors must send a request
for technical publications along with a copy of their current,
signed, DD 2345 to the Contract Specialist POC listed below.
If you have already submitted a DD 2345 and request for technical
publications to the Contract Specialist as outlined in Amendment
004, you need do nothing more to receive the NAVAIR publications;
they will automatically be distributed to you. Procedures for
receiving Air Force technical publications (those beginning
with the designation TO) have not changed and remain as outlined
in Amendment 004. Responses to this solicitation should include
acknowledgment of receipt of this Amendment 005. As noted above,
the proposal due date of 8 March 2001 has been extended to
April 10, 2001, no later than 2:30 PM Eastern Standard Time.
Any further questions regarding this procurement should be
submitted before 2:30 PM Eastern Standard Time 2 April 2001
to Noelle Reimers, Contract Specialist, Contracts Competency,
Code 251612, NAVAIRSYSCOMHQ, Bldg. 515, 47227 Whalen Road,
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD 20670-1706. Facsimile and electronic submissions of questions
are acceptable. Offerors may email questions to ReimersND@navair.navy.mil
or fax to (301) 757-2526. The responses to those and other
remaining questions shall be addressed in a future amendment
to be published in the Commerce Business Daily and posted on
the NAVAIR website (http://www.navair.navy.mil/business/ecommerce/).
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-060 SN50E9N6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY (PMA)
SOL N68958-01-R-0025
DUE 030101
POC Fredrick Geijsbeek (361)776-5771
DESC: Proposals to be received by 1000 AM Local Time on 19 Mar
2001. Phased Maintenance Availability (PMA) of USS FALCON
(MHC-59). Contract period 01 June 2001 through 31 July 2001.
Work consists of hull, mechanical, electrical, piping and
electronic repairs. Work to be performed at Contractor's facility,
Ingleside, Texas. Sources who currently hold an Agreement
for Boat Repair (ABR) prior to award, may submit an offer
which shall be considered by the agency. Firms which do not
possess an ABR are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of its
ABR application and to execute the ABR without impacting the
vessel's availability dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: geijsbeekfk@supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9N1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--GROUNDS MAINTENANCE ON SPRINKLER SYSTEM
SOL 531-18-01
DUE 031601
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to provide seasonal irrigation maintenance to
the entire irrigation system for approx. 27 acres for the VA
Medical Center, 500 West Fort St. Boise Idaho. Contractor shall
be available 24 hours a day 7 days a week to ensure emergency
call services. Bids will be accepted only from Contractor's
that show an established sprinkler maintenance business within
a 50 mile radius from Boise. This solicitation is set aside
for small business. The solicitation will be released on or
about March 8, 2001. All prospective bidders must request bidding
information in writining or via fax to (208) 422-1139 to the
attention of Pamela J. Pope.
CITE: (W-061 SN50F0W2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR & CLEAN DISTILLING UNITS
SOL N0018901T0433
DUE 030901
POC Carrol Walker (757)443-1328
DESC: The Government intends to solicit in accordance with the
format in FAR Subpart 12.6 for commercial items a firm fixed
price type contract for services to repair and clean no. 1,
2, and 4 distilling units on board the USS GEORGE WASHINGTON
located at NNSY, Portsmouth, VA. Period of Performance 10 -
12 weeks after date of contract. The Request for Quote number
is N00189-00-T-0433. The North American Industry Classification
System (NAICS) code is 811310 and the size standard is $5.0
Mil. FSC JO46. The solicitation will be posted on the FISC
Norfolk web site located at: http://www.nor.fisc.navy.mil/contracts/solicitations
and NECO web site located at:www.neco.navy.mil. Questions or
comments maybe forwarded to Carrol Walker, Contract Specialist,
via fax at (757)-443-1424 or via email to: Carrol_S_Walker@nor.fisc.navy.mil
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-060 SN50E9Y4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE AND REPAIR
SOL 693-07-01
DUE 040601
POC Karen Whalen (570) 821-7222
DESC: The Department of Veterans Affairs Medical Center, Wilkes-Barre,
PA has a requirement for full service maintenance and repair
of elevators and dumbwaiters. Contract award to be for base
year and 3 option years in accordance with FAR Subpart 13--Simplieied
Acquisition Methods and subpart 13.5 Test Program for Certain
Commercial Items. This is a 100% set aside for small business.
NAICS 811310. Solicitations available o/a March 16, 2001 upon
receipt of written request to the Contracting Officer. Request
must contain company name, address, phone number and fax number.
Faxed request will be accepted.
CITE: (W-061 SN50F189)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL FOR USNS KILAUEA (T-AE-26)
SOL N31980-01-R-2001
DUE 050101
POC Contract Patricia J. Settles by E-mail Pat.Settles@mscwest.msc.navy.mil
or Fax to: (619) 553-7695
DESC: Regular Overhaul with dry-docking, USNS KILAUEA (T-AE-26);
length overall 564 ft.; beam, molded 81 ft.; draft, design
28 ft.; displacement 17,578 LTons. Place of peformance is Contractor's
facility, West Conus MSRA Holders. Performance Period, start
on/about 30 July 01 for 45 days. This is an unrestricted procurement.
This solicitation will be posted to the Navy Electronic Commerce
On-line website (NECO) at http://www.neco.navy.mil on or about
27 March 2001. Potential offerors shall search for the RFP
under the section titled "Business Opportunities, Manually
Generated Solicitations". 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. The apparnet
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirment is met. Offerors not
already registered shall so do by calling 1-888-277-2423, or
via Internet at http://ccr.edi.disa.mil. Specifications and
drawings to be provided on CD-ROM.
CITE: (W-060 SN50F084)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: J--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006a
DUE 041701
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: This amended synopsis replaces the notice placed on 2/26/01.
This synopsis is a duplicate of one which appears with the
solicitation number GS-07P-01-ULC-5006. The two solicitation
numbers are one in the same procurement. Please note change
to set-aside restrictions. This is now restricted to HUBzone
certified small businesses. Provide supervision, labor, materials,
equipment and supplies necessary to provide full maintenance,
performance based services at the KellyUSA Air Force Lease-Back,
San Antonio,Texas. Requirement includes custodial services,
mechanical maintenance, landscaping, building operations. Initial
contract period is June 1, 2001 through end of the fiscal year,
September 30, 2001, and will include four one-year options.
The procurement is contingent upon funds availability. The
contract will be awarded using Source Selection procedures
with award based upon the determination of "best value" to
the Government. Once award has been made for this procurement,
administration of the contract will be performed by KellyUSA,
San Antonio, TX. This is a new contract, there is no incumbant
contractor. No prior procurement data is available for this
effort. The anticipated release date of the Request for Proposals
is on or about March 15, 2001, with anticipated receipt of
proposals no later than April 17, 2001. The solicitation and
any documents related to this procurement will be available
only over the Internet. These documents will be in PDF format
and will reside on a World-Wide-Web (www) server, which may
be accessed using a www browser application. GSA is issuing
this solicitation only electronically. Interested parties may
access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
Prospective offerors shall notify this office, either by electronic
mail (teresa.michals@gsa.gov) or facsimile (817-978-8490) of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Potential offerors will be responsible
for downloading their own copy of the solicitation and any
amendments. Any referenced number notes can be viewed at the
above website. This solicitation is set aside for small businesses.
Bid/performance bond will not be required. All responsive offers
from responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-ULC-5006a&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F0A9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FULL SERVICE MAINTENANCE OF BECKMAN COULTER LABORATORY
INSTRUMENTS
SOL 263-01-P(GG)-0055
DUE 041601
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: Provide all necessary personnel, expertise, labor, special
tools, engineering upgrades, diagnostic equipment, parts, materials
and supplies necessary to provide technical support and on-site
full service maintenance inclusive of emergency repair service
of Government-owned Beckman Coulter laboratory instruments
consisting of low speed centrifuges, ultra centrifuges, nuclear
instruments, spectrophotometers, high pressure liquid chromatograph
system components, robotics, bioseperation instruments, and
various accessories. The resultant contract shall be for a
period of one year commencing on or about October 1, 2001 and
include four 12-month option periods. Solicitation 263-01-P(GG)-0055
to be issued on or about 3/19/01.
CITE: (W-061 SN50F0J8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--MAINTENANCE OF INSTRUMENTATION AND EQUIPMENT
SOL PR-CI-01-11848
DUE 031201
POC Elizabeth Faykus (513) 487-2011
DESC: The US EPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with DSP Technology, Inc.,
Division of MTS, for remedial maintenance and repair services
of the MTS control systems and advanced electronic systems
located at Ann Arbor, Michigan. The contractor shall provide
parts and labor necessary to provide remedial maintenance,
troubleshooting and/or reconfiguring of the equipment. Maintenance
and repair shall be performed at any time the system is inoperative
or operating with diminished capability. The contractor shall
maintain the installed software at its latest release level.
Replacement parts shall be paid by the Government at current
contractor list prices. It is because of the proprietary nature
of their embedded software that MTS is the only contractor
that has or can obtain the capabilities to perform maintenance
on MTS engine emission testing equipment and on CAS instruments
in the Ann arbor Laboratory. The anticipated period of performance
is 04/01/01 through 09/30/01, with a 6 month option period.
The equipment to be maintained includes software which is password
protected and only MTS personnel have access. THIS IS NOT A
REQUEST FOR PROPOSAL. Sources wishing to be considered must
submit documentation to the office identified above. Documentation
must be submitted within 7 days of the date of publication
of this notice. Submit your request in writing to Elizabeth
Faykus at the above address or by fax 513-487-2107. TELEPHONE
REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: faykus.elizabeth@epa.gov
EMAILDESC:
CITE: (W-061 SN50F122)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--DRY DOCKING AND REPAIR OF THE U.S. DREDGE WHEELER
SOL DACW29-01-T-0071
DUE 032701
POC Ione Cataldo, Contract Specialist 504-862-2882 and Peggy
Doxtater, Contracting Officer 504-862-2863
DESC: The U. S. Army Engineer District, New Orleans, has a requirement
for the dry-docking and repair to the US Hopper Dredge Wheeler,
an all-steel hopper dredge. Hull dimensions are: Length - 408
ft, breadth molded - 78 ft, minimum draft aft - 21.5 ft, registered
gross tonnage - 10,614.47 long tons, and ballast fuel and water
- 600 long tons. Work shall include the replacement of one
set of hull castings, associated steel work, and replacement
of two sets of Controllable Pitch Propeller Blades with Government
furnished replacements. Work shall be completed within (5)
five Calendar days from receipt of the vessel with quotes limited
to shipyards in the United States within the Gulf of Mexico
Region and within 600 nautical miles of the sea buoy at Southwest
Pass, Mississippi River. The Contractor should plan on receipt
of the vessel (availability) on or about April 16, 2001. Solicitation
DACW29-01-T-0071 is issued as a Request for Quote(RFQ). This
solicitation is being procured as a Firm Fixed Price contract,
Master Ship Repair Agreement under FAR 12, Commercial Item.
The applicable Standard Industrial Code is 3731 and the business
size is 1,000 employees including its affiliates. The NAICS
code is 336611. This solicitation is issued as 100% small business
set aside. All interested parties may request a complete solicitation
package by fax, 504-862-2889. Request for this solicitation
shall be in writing, stating the solicitation number, complete
company name, point of contact, address, area code and telephone
number and facsimile number. No telephone requests will be
accepted. Quotes are due on or about March 27, 2001 at 1400
hours. NOTE: Contractor must be registered with Central Contractor
Registration to be eligible for contract award or payment from
any DOD activity. Information on registration may be obtained
by calling 1-800-227-2423 or via the Internet at http://www.ccr2000.com.
Registration requires applicants to have a DUNS number from
Dun & Bradstreet. Registering may take up to three(3) weeks
to process. Recommend registering immediately in order to be
eligible for timely award. All responsible sources may submit
a quote, which will be considered by this agency.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
Dredge WHEELER
CITE: (W-061 SN50F152)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: K--NONRECURRING ENGINEERING (NRE) FOR THE SERVICE LIFE
ENHANCEMENT PROG (SLEP)
SOL F09603-01-Q-60034
DUE 032101
POC POC William Walton, (478)926-7525, Fax (478)926-3360, or
Email william.walton@robins.af.mil
DESC: WR-ALC/LUKB has a requirement to procure Nonrecurring Engineering(NRE)for
Phase III of the Service Life Extension Program (SLEP)applicable
to the HH-60G helicopter. The purpose of the requirement is
to develop structural modifications utilizing data gathered
through the previous SLEP phases. Phase III will utilize the
flight test results to define the strain-life methodology and
finalize the structural enhancements. Item 0002 Travel and
Per Diem in support of line item 0001. Item 0003 Data 1 lot.
The approximate issued/response date will be 22 Mar 01. 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 requirement for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under existing basic ordering agreement) after date of public
ation of this synopsis will be considered by the Government.
A Determination by the Government not to compete this propose
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 decribed are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 22, 26!!
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
email.
CITE: (W-060 SN50E9H8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: M--FULL MAINTENANCE SERVICES
SOL GS-07P-01-ULC-5006
DUE 041701
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: This amended synopsis replaces the notice placed on 2/26/01.
Provide supervision, labor, materials, equipment and supplies
necessary to provide full maintenance, performance based services
at the KellyUSA Air Force Lease-Back, San Antonio, Texas. Requirement
includes custodial services, mechanical maintenance, landscaping,
building operations. Initial contract period is June 1, 2001
through end of the fiscal year, September 30, 2001, and will
include four one-year options. The procurement is contingent
upon funds availability. The contract will be awarded using
Source Selection procedures with award based upon the determination
of "best value" to the Government. Once award has been made
for this procurement, administration of the contract will be
performed by KellyUSA, San Antonio, TX. This is a new contract,
there is no incumbant contractor. No prior procurement data
is available for this effort. The anticipated release date
of the Request for Proposals is on or about March 15, 2001,
with anticipated receipt of proposals no later than April 17,
2001. The solicitation and any documents related to this procurement
will be available only over the Internet. These documents will
be in PDF format and will reside on a World-Wide-Web (www)
server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (teresa.michals@gsa.gov) or facsimile (817-978-8490)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Potential offerors will be responsible
for downloading their own copy of the solicitation and any
amendments. Any referenced number notes can be viewed at the
above website. This solicitation is set aside for small businesses.
Bid/performance bond will not be required. All responsive offers
from responsible sources will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-01-ULC-5006&L=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F0A4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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) 483-1139, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-1139, Email debra.hayter1@jsc.nasa.gov
DESC: This is modification 5 to the synopsis for the Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was last modified on February 15, 2001. You are notified
that the following changes are made: A DRAFT RFP will be released
by mid-March 2001. The Preproposal Conference has been rescheduled
and will not be held on March 2, 2001. It will now be held
as indicated below: Date: April 5, 2001 Time: 9:00 a.m. Location:
Gilruth Center NASA Lyndon B. Johnson Space Center, Houston,
TX Attendees that have already registered need not do so again.
Attendees that are currently registered and cannot attend the
conference on April 5, 2001, please notify Debra Hayter electronically
at debra.hayter1@jsc.nasa.gov, or by fax at 281-483-1139, or
by phone at 281-483-1327. NOTE: Mr. Charles Bell's phone number
has changed. His new number is 281-483-1372. All other aspects
of this synopsis as modified on February 15, 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-061 SN50F0O9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--RESIDENTS/FELLOWSHIP ACCREDITATION PROGRAM
SOL F9SGLS10450100
DUE 030901
POC Shirley Jones, Contract Specialist, Phone (210)671-1754,
Fax (210)671-5064, Email shirley.jones@lackland.af.mil - Susan
Arnold, Contract Specialist, Phone (210)671-1754, Fax (210)671-1199,
Email
DESC: Non-Personal Services: Contractor to provide accreditation
for Residents/Fellowship program for Graduate Medical Education
Cources at Wilford Hall Medical (WHMC) Lackland AFB, Texas.
Period of performance one year from the date of award. NAICS
61169, Size Standard $5,000,000.00. FOB Destination. A Firm
Fixed Price contract is contemplated. All responsible sources
may submit a quotation, which shall be considered by this agency
no later than 09 Mar 01. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F9SGLS10450100&L=466
LINKDESC:
notice
EMAILADD: shirley.jones@lackland.af.mil
EMAILDESC:
CITE: (D-060 SN50E9J3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CRNA SERVICES
SOL RFQ 600-062-01
DUE 031201
POC Ronald Ferrer, (562)961-8062
DESC: This is an amendment to combined synopsis/solicitation
RFQ 600-062-01 for CRNA Services, Submission No. 50E546, as
posted in CBDNet on 2/23/01. The primary work location for
CRNA's will be at the West LA Healthcare Center, 11301 Wilshire
Blvd., Los Angeles, CA 90073. After the orientation period,
on an as-needed basis, CRNA's may be assigned to the LA Ambulatory
Care Center at 351 E. Temple, Los Angeles, CA 90012 or the
Sepulveda Ambulatory and Nursing Home Center at 16111 Plummer
Street, North Hills, CA 91343. The assignment at LA ACC or
Sepulveda will be for the full day. Both locations are approximately
15 miles from WLA. The estimated number of cases per 7:00 am
to 3:30 pm shift are as follows: WLA, 1-3; LA ACC, 4-6; and
Sepulveda, 4-6 cases. In addition, here are answers to questions
submitted in response to solicitation. 1) On-call is not required.
2) There are currently 11 CRNA's and 9 MD's. 3) No OB cases.
4) VA does Heart cases, but CRNA is not involved. CRNA may
be involved in neuro cases. The VA also has major vascular,
ortho, GU and general surgeries. 5) CRNA is not required to
do spinal and/or epidurals; however, CRNA is required to know
how to care and monitor the patients. The anesthesiologists
do spinal and epidurals. The deadline for receipt of quotes
is unchanged. Quotes shall be submitted no later than 4:00
p.m., local time, March 12, 2001, to the Department of Veterans
Affairs, Network Business Center, Attn: Ronald Ferrer (NBC/SP),
5901 E. 7th Street, Long Beach, CA 90822. Facsimile offers
are accepted at (562)961-8067.
CITE: (W-060 SN50F0B6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 428-0010-01
DUE 041601
POC Deborah A. Williams, Lead Contract Specialist (570) 547-0963
x6181
DESC: The Federal Bureau of Prisons intends to make an award
to an individual/group for the provision of professional phlebotomy
services to the inmates confined at the Allenwood Federal Prison
Camp in Montgomery, Pennsylvania. This award is being set aside
100% for small businesses establishments. The resultant contract
would run from the date of award for a base year of twelve
months with the possibility of four (4) additional option year
periods. The contract would be for an estimated 18 hours per
week. The typical work schedule would consist of six (6) sessions
each day, three (3) days per week, between the hours of 6:00
a.m. and 12:00 noon. Contractor services may not exceed 30
hours per week. Offerors must be able to provide proof of training
and experience in the area of phlebotomy and must provide three
(3) letters of reference from individuals within this healh
care profession. The Contractor will be required to maintain
medical liability insurance in the amount of $200,000.00 through
out the term of the contract. A security investigation and
clearance would be required of the Contractor prior to services
being provided within the institution. The solicitation document,
RFQ 428-0010-01, will be available on March 6, 2001.
CITE: (W-061 SN50F0K3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--REAGENTS
SOL DADA09-01-T-0129
DUE 030901
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: Brooke Army Medical Center, Fort Sam Houston, Tx has a
requirement for Reagents. Items will be on an "on call/as needed"
basis with the exception of catalog numbers 3032, 2224, 2345
and 2380 which require a 30-day advance notice. Period of performance
will commence immediately through 30 Sep 01 with four 1-year
options. This requirement is being conducted as a commercial
item acquisition in accordance with FAR Part 12. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration CCR
Program. CCR registration must be validated before award can
be made. The method of payment under this requirement will
be via the International Merchang Purchasing Authorization
Card (IMPAC). Therefore, awardee must be able to accept the
IMPAC Card for payment purposes before award is made. No award
will be made to contractors that do not accept the Government
Credit Card. Contractors are responsible for taking the bank
action necessary to accept the Government Credit Card. Contractors
shall provide evidence of their ability to accept the Government
Credit Card with their proposal. Requests for the RFQ must
be in writing and reference the RFQ# DADA09-01-T-0129. Requests
may be faxed to (210) 916-3040 or (210) 916-4698. This procurement
is unrestricted and all responsible sources may submit a quotation
which will be considered. The government intends to award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0S1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--ELECTRONIC BILLING UB-92 AND 1500
SOL 10N3-110-01
DUE 041801
POC Oscar Diaz Jr. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with envoy, for electronic billing UB-92
and 1500, at the Department of Veterans Affairs, Bronx, VA
Medical Center, MCCF, Bronx, New York 10468.
CITE: (W-061 SN50F0Z5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--CLINIC MANAGEMENT
SOL 438-15-01
DUE 031601
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: The VA Medical Center, Sioux Falls, SD intends to negotiate
a commercial (FAR Part 12) sole-source contract with CRAssociates,
Inc., Newington, VA, under authority of FAR 6.302-2. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is for management
of clinic in Sioux City IA in VA-leased space and utilizing
VA-furnished equipment for a period of up to three years. This
CBD announcement is being placed to satisfy requirements in
FAR5.201. A determination by the Government not to compete
this proposed contract based on response to this notice is
solely within the discretion of the Government. This notice
is not a request for competitive proposals. Persons may identify
their interest and capability to respond to the requirement
and information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Inquiries will be accepted in writing by mail or by facsimile
(605)333-6829 if received by March 16, 2001.
CITE: (W-061 SN50F197)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00140-01-Q-1776
DUE 041601
POC Brian Excell Contract Specialist 215-697-9682 J. O'Sullivan
Contracting Officer 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Life Cycle support services
for nine (9) F-5E/F series aircraft. The services for this
acquisition will include engineering, technical, logistics,
test, inspection, calibration, repair, maintenance, equipment
upgrade installation, configuration management, and other services
required to resolve problems and issues which develop on these
aircraft. No property or equipment will be provided by the
Government. This procurement is a sole source acquisition with
Northrop Grumman Corporation, Military Aircraft Systems Division,
P.O. Box 1839, St. Augustine, FL 32067-1839, under the authority
of FAR 6.302-1. Northrop Grumman Corporation is the only known
provider of these services at this time. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Services are anticipated
to be provided for a period of 1 year. A firm fixed price contract
will be awarded as a result of this quotation. Interested parties
may identify their interests and technical capability to respond
to this requirement and may submit information which shall
be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Mr. B.
Excell, (Code 02P32A) and reference N00140-01-Q-1776.
EMAILADD: brian_excell@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9C1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--EVALUATION AND SENSITIVITY ANALYSIS OF ENVIRONMENTAL
STRESS INDEX (ESI) AND INFRARED (IR)LIGHT SENSOR ALGORITHMS
FOR FUTURE INTEGRATION INTO A WRIST-SIZE AUTOMATIC PHYSIOLOGIC
AND ENVIRONMENTAL MONITOR
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Heller
Institute of Medical Research, Sheba Medical Center,Tel Hashomer,
Israel 52621, on a basis of other than full and open competition,
reference FAR 6.302-1(a) for Evaluation and sensitivity analysis
of environmental stress index (ESI) and infrared (IR) light
sensor algorithms for future integration into a wrist-size
automatic physiologic and environmental monitor; perform data
collection from 20 different meteorological stations in israel
to test ESI and current Wet Bulb Globe Thermometer calculations;
perform analysis of data and optimization of ESI constants;
perform climatic data collection and computer sensitivity analysis
from infrared sensor device compared to separate pyranometer
and black globe instruments secured from 6 different stations
at 400m to 1600m from sea level barometric sites. This Institute
has access to the only site (in the Negev Desert, Israel) in
the world with a below sea level, hot desert hyperbaric environment
where direct and incident solar radiation penetrates in unique
manner that is needed for testing of thermal infrared meters.
Meterological stations used to leverage the required research
work have required instrumentation to carry out necessary sensitivity
analyses. Vendor has required expertise to analyze data from
independent meters and weather stations and integrate data
into the proposed heat stress meter used for modeling requirements.
No solicitation document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
stress index (ESI) and infrared (IR) light sensor algorithms
for future integration into a wrist-size automatic physiologic
and environmental monitor.
CITE: (W-060 SN50E9E1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--FINANCIAL AUDIT/ACCOUNTING SERVICES FOR THE DEPARTMENT
OF JUSTICE OFFICE OF INSPECTOR GENERAL
SOL JOOIG-01-0129
DUE 050101
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Financial Audit/Accounting Services for the Department
of Justice (DOJ) Office of the Inspector General (OIG). Up
to five indefinite quantity type contracts will be awarded.
Audits of DOJ and its components required by the Chief Financial
Officers (CFO) Act of 1990 and the Government Reform Act (GMRA)
of 1994 will be conducted on a delivery order basis. Contractors
might also be asked to perform compilations of financial statements,
internal control work, training, penetration testing, computer
security assessments in accordance with the Government Information
Security Reform Act (GISRA), or any other necessary accounting/advisory
services as is required by the DOJ in meeting its responsibilities
under the CFO Act, GMRA and GISRA. The contract(s) will be
for one (1) base year with four (4) one-year renewal options.
All contractor employees working under the contract(s) will
have to satisfy the DOJ contractor security requirements, which
at a minimum will include a favorable National Agency Check
with written Inquiries (NACI) check, a favorable credit check,
and provision of fingerprints. Certain tasks may require contractor
employees to obtain secret or top secret clearances. The solicitation
document will be available about April 1, 2001 and will be
distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov
(hard copies of the solicitation document will not be available).
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JOOIG-01-0129&L=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-060 SN50E9G6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: R--SUBSURFACE DRILLING AND TESTING SERVICES
SOL DACW43-01-R-0705
DUE 040401
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: This will be an indefinite delivery contract with delivery
orders. Contract period is one year from date of award with
four additional one year periods. Cumulative total per year
not to exceed $500,000.00 with $10,000.00 guaranteed minimum
for the base year and $5,000.00 for each additional option
year. Both technical and cost proposals are required for evaluation.
Evaluation factors for award shall include: (1)Technical Expertise;
(2) Experience; (3) Past Performance; (4) Price. RFP will be
available on or about 20 March 2001. See Note 1. To qualify
as a small business concern under this solicitation, the size
standard is a concern and its affiliates, having average annual
receipts for its preceding three years not in excess of $3.5
Million. NOTICE: You are hereby informed that the St. Louis
District web page will serve as the ONLY advance notice for
this Request for Proposal. NO CD-ROM's will be issued. You
may access the ST. Louis Web Page at http://www.mvs.usace.army.mil.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-060 SN50E9N0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: R--SUBSURFACE DRILLING AND TESTING SERVICES
SOL DACW43-01-R-0705
DUE 040401
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: This will be an indefinite delivery contract with delivery
orders. Contract period is one year from date of award with
four additional one year periods. Cumulative total per year
not to exceed $500,000.00 with $10,000.00 guaranteed minimum
for the base year and $5,000.00 for each additional option
year. Both technical and cost proposals are required for evaluation.
Evaluation factors for award shall include: (1)Technical Expertise;
(2) Experience; (3) Past Performance; (4) Price. RFP will be
available on or about 20 March 2001. See Note 1. To qualify
as a small business concern under this solicitation, the size
standard is a concern and its affiliates, having average annual
receipts for its preceding three years not in excess of $3.5
Million. NOTICE: You are hereby informed that the St. Louis
District web page will serve as the ONLY advance notice for
this Request for Proposal. NO CD-ROM's will be issued. You
may access the ST. Louis Web Page at http://www.mvs.usace.army.mil.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-060 SN50E9N3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE RENOVATION
OF THE UNITED STATES SUPREME COURT BUILDING
SOL GS11P01MKD0006
DUE 060101
POC Chrischanda Smith (202) 708-7993
DESC: The General Services Administration (GSA) announces their
intent to issue a Request for Proposal (RFP) for Construction
Management (CM) Services for the Renovation of the United States
Supreme Court Building, Washington, DC. The Architect of the
Capitol (AOC) has selected GSA for this procurement, which
shall be conducted pursuant to the laws and regulations applicable
to the AOC, and the resulting award shall be made by the AOC.
GSA requests letters of interest from firms interested in participating
in a negotiated Construction Management (CM) professional services
contract to perform design phase services (excluding actual
design), procurement phase services, construction phase services,
testing services, claims support (if needed), and miscellaneous
support services for the renovation of the U. S. Supreme Court
Building. The estimated construction cost range for the Renovation
of the U.S. Supreme Court Building is $100-$120 million. One
CM firm fixed price contract will be awarded, subject to the
availability of funds. The selection process will utilize source
selection procedures in accordance with FAR 15.3. This negotiated
solicitation is open to both small and large business firms.
The RFP will be issued on or about May 1, 2001 and proposals
will be due 30 calendar days after issuance. Copies of the
RFP may be obtained by writing to Chrischanda Smith, Contract
Specialist, General Services Administration, National Capital
Region (WPC), 7th & D Streets, SW, Room 2002, Washington, DC
20407, or by sending a request via email to chrischanda.smith@gsa.gov.
Requests for copies of this RFP should be received in this
office not later than 15 calendar days from the date of publication
of this notice, in order to facilitate mailing of same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/8/wo/Hk7uBnavh0f92FAKXiU1J9mHwzv/13.0.10.0.7.0.9
LINKDESC:
Portfolio Development Division
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-060 SN50E9W0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 051701
POC Aleasha D. Cotton, Contract Specialist (402) 221-3910
DESC: This is an additional modification to the original notice
issued November 15, 2000 with Submission No. 5067E7. The
notice is modified to revise the date for solicitation issuance
and the due date for receipt of proposals as follows: Solicitation
will be issued on or about 09 April 2001 (via Omaha District
Advertised Solicitations Web Link: http://ebs.nwo.usace.army.mil/ebs/contract.htm).
Due date for receipt of proposals will be on or about 17
May 2001. Reiteration of Previous Modifications: North
American Industry Classification System (NAICS) Code of Engineering
Services under 541330 (formerly SIC Code 8711) will be utilized.
Geographic location may be anywhere within the Army Corps
of Engineers (USACE) Northwestern Division boundaries. The
solicitation shall be available through INTERNET ACCESS ONLY.
Interested parties are required to register for the solicitation
through the website. All solicitation documents and amendments
to the solicitation shall be posted to the website. It shall
be the proposer's responsibility to check the website for any
amendments.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@usace.army.mil
EMAILDESC:
CITE: (W-060 SN50F0D3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: R--INTEGRATION AND ENGINEERING SUPPORT TO THE GOVERNMENT
IN THE ACTIVATION OF NEW AF DCGS SITES, CAPABILITIES AND TECHNOLOGY
UPGRADES.
SOL F19628-01-R-0011
DUE 030901
POC Lt Charise Presnell, PM, (781) 377-2721, Maj Michael Ferris,
PCO, (781) 377-5541
DESC: Multi-INT Tasking, Processing, Exploitation, and Dissemination
(TPED) Systems (MITS)NOTICE OF PRE-SOLICITATION CONFERENCE.
This announcement serves as notice to all potential offerors
that, on 12 March 2001, the Intelligence, Surveillance & Reconnaissance
(ISR) Integration System Program Office (SPO), Electronic Systems
Center, Hanscom Air Force Base, Massachusetts will be conducting
a Pre-Solicitation Conference for the DCGS Integration Support
Contract (DISC). The overall objective of the DISC program
is to provide contractor integration engineering support to
the Government in the activation and integration of new Air
Force Distributed Common Ground System (DCGS) sites, capabilities,
and technology upgrades. DCGS is currently comprised of "stove
piped", proprietary, legacy, platform-based tasking, processing,
exploitation and dissemination (TPED) ground systems. The Government's
goal is to evolve the current configuration into a seamless
distributed "system-of-systems" architecture that satisfies
operational/warfighter requirements and meets current and evolving
standards, architectures and directives while having a minimal
impact on ongoing intelligence, surveillance and reconnaissance
operations. The Government is seeking a qualified contractor
to support development and fielding of the Air Force Distributed
Common Ground System (DCGS) through the DCGS Integration and
Activation Team (DIAT) process. The purpose of the Pre-Solicitation
Conference is to explain the Government's evaluation criteria
in the solicitation. The conference will be held on 12 March
2001 in the ESC Conference Center, Bldg 1106, 29 Randolph Rd,
Hanscom AFB, MA, 8:00 a.m. to 12:00 p.m. All interested parties
planning to attend are requested to notify Lt Presnell via
e-mail at charise.presnell@hanscom.af.mil no later than 9 March
2001, 4:30 PM (Eastern time), with the name, e-mail address,
phone number, and company affiliation of the attendee(s). No
clearance is required for this meeting. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charise.presnell@hanscom.af.mil
EMAILDESC:
CITE: (D-060 SN50F0F0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: R--SUBSURFACE DRILLING AND TESTING SERVICES
SOL DACW43-01-R-0705
DUE 040401
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: This will be an indefinite delivery contract with delivery
orders. Contract period is one year from date of award with
four additional one year periods. Cumulative total per year
not to exceed $500,000.00 with $10,000.00 guaranteed minimum
for the base year and $5,000.00 for each additional option
year. Both technical and cost proposals are required for evaluation.
Evaluation factors for award shall include: (1) Technical Expertise;
(2) Experience; (3) Past Performance; (4) Price. The Request
for Proposal will be available on or about 20 March 2001. See
Note 1. To qualify as a small business concern under this solicitation,
the size standard is a concern and its affiliates, having average
annual receipts for its preceding three years not in excess
of $3.5 Million. NOTICE: You are hereby informed that the St.
Louis District web page will serve as the ONLY advance notice
for this Request for Proposal. NO CD-ROMS's will be issued.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F0J3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--PRIME VENDOR/CONTRACTOR LOGISTICS SUPPORT
SOL M67004-01-R0020
DUE 050101
POC Captain Jeffrey W. Megargel, Contracting Officer, Code 891-1,
(229)639-6715
DESC: Modification. This action originally publicized in the
CBD dated 1 March 2001. Add the following. The solicitation
is unrestricted. Potential offerors shall express their interest
in writing via fax at 229-639-6791 or mail to Contracts Department,
PO Drawer 43019, Marine Corps Logistics Base, Albany, Ga 31704-3019.
The correspondence should contain the following 1) company
name and point of contact; 2) telephone and facsimile number;
3) business size; 4) CAGE code, DUNs number and Federal Tax
ID Number; and if CCR registered. POC for this requirement
is Captain Jeffrey W. Megargel (229) 639-6715; email: megargeljw@matcom.usmc.mil
or Ms. Barbara Banks banksba@matcom.usmc.mil at (229) 639-6761.
CITE: (W-061 SN50F0K4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR THE FEDERAL SMALL BUSINESS INNOVATION
RESEARCH (SBIR) CONFERENCES
SOL DMI-0000022
DUE 032601
POC Kristin Spencer, 703/292-4585; Patricia Williams, 703/292-4596
DESC: The solicitation is hereby amended to incorporate clause
52.219-3 Notice of Total HUBZone Set-Aside (JAN 1999) and delete
52.219-6 Notice of Total Small Business Set-Aside. Section
A.5 is amended as follows: "This procurement is a Total HUBZone
Set-Aside under Federal Acquisition Regulation Part 19.13.
The North American Industry Classification System (NAICS) code
for this acquisition is 541611." Numbered Note No. 1 no longer
applies. See Numbered Note 27.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
Amendment 1
EMAILADD: kspencer@nsf.gov
EMAILDESC:
email
CITE: (W-061 SN50F0M3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--QUALITY IMPROVEMENT AND CLINICAL MANAGEMENT IN A
MANAGED CARE
SOL 01-OA-173513-ABG
DUE 040401
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from individuals or organizations in
accordance with the Simplified Acquisitions Procedures in Part
13 of the Federal Acquisition Regulations (FAR). The purpose
of the procurement is to provide analysis, technical assistance
and training to the Health Resources and Services Administration
(HRSA) Center for Managed Care regarding managed care policy
issues and strategies for quality improvement, management,
and performance measurement under managed care. The contractor
shall be responsible for performing the following tasks: 1)
facilitate meeting for key HRSA staff on managed care issues;
2) plan and organize six Brown Bag seminars on current managed
care topics; 3) provide a list of recommendations for additional
materials to be included in the resource center. Solicitation
will be issued on or about March 20, 2001. The closing date
is on or about April 4, 2001, at no later than 4:00pm local
prevailing time. TELEPHONE REQUEST WILL NOT BE HONORED. All
request must be in writing, via e-mail or by Fax to (301) 443-5462,
cite solicitation #01-OA-173513-ABG , and provide the address
where the solicitation may be sent.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-OA-173513-ABG&L=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-061 SN50F0Q5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ANALYSIS OF ISSUES RELATED TO THE IMPACT OF MANAGED
CARE
SOL 01-OA-173512-ABG
DUE 040401
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from individuals or organizations in
accordance with the Simplified Acquisitions Procedures in Part
13 of the Federal Acquisition Regulations (FAR). The purpose
of the procurement is to provide analysis, technical assistance
and training to the Health Resources and Services Administration
(HRSA) Center for Managed Care regarding quality improvement
and clinical management in a managed care environment. The
contractor shall be responsible for performing the following
tasks: 1) identify the content for a Center for Managed Care
newsletter; 2) research and develop a report on the issues
and strategies for maximizing third party reimbursement for
HRSA grantees ; 3) research and develop a report on critical
issues related to the viability of the health care safety net
for providers and/or the impact of changes in the safety net
on populations served by HRSA programs. Solicitation will be
issued on or about March 20, 2001. The closing date on or about
April 4, 2001, at no later than 4:00pm local prevailing time.
TELEPHONE REQUEST WILL NOT BE HONORED. All request must be
in writing, via e-mail or by Fax to (301) 443-5462, cite solicitation
#01-OA-173512-ABG , and provide the address where the solicitation
may be sent.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-OA-173512-ABG&L=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-061 SN50F0S0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--INFORMATION AND RETRIEVAL SERVICES
SOL 00208
DUE 031301
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R-The U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration (NOAA), National Environmental Satellite Data,
and Information Services (NESDIA), NOAA Central Library, (NODC),
intends to negotiate on a sole source basis with Institute
for Scientific Information, Philadelphia, PA to provide Web
of Science subscription for 2001 and Science Citation Index
Back Years 1998 - 2000. This is a notice of intent and cannot
be considered a solicitation, therefore no solicitation package
exist. Award will be made using Simplified Acquisition Procedures.
Reference 00208
CITE: (W-061 SN50F0T1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--SHREDDING/RECYCLING/DESTRUCTION OF PAPER
SOL IFB 534-55-01
DUE 040601
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Provide destruction by shredding of confidential miscellaneous
paper and recycling in accordance with specifications. Solicitations
will be available on March 9, 2001 and maybe requested by facsimile
(843) 937-6102. Only written requests will be accepted. NAICS
Code 42193. See Note 1. It is the intent of the government
to award a one year contract with four one-year options available.
A limited number of solicitations are available. Insurance
and certificates of destruction are mandatory.
CITE: (W-061 SN50F131)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: R--OMB COMMERCIAL ACTIVITY STUDY IN SUPPORT OF THE USANETA
AT FORT HUCHUCA, AZ
SOL DAAB32-00-R-0001
POC Barbara Trujillo (520) 538-7472
DESC: Request for Proposal number DAAB32-00-R-0001 in support
of the U.S. Army Network Engineering, and Telecommunication
Activity (USANETA) commercial activity study has been transferred
to the FORSCOM Regional Acquisition Center at Fort Hood Texas.
The contracting officer assigned to this acquisition is Ms.
Rebecca Coon, who may be reached at (254) 287-5479 or via email
at rebecca.coon@hood.army.mil. The effective date of this transfer
is March 9, 2001. Thank you for your interest in this procurement.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: trujillob@hqisec.army.mil
EMAILDESC:
CITE: (W-061 SN50F148)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--SUPPLEMENTAL LONG-TERM DISABILITY PROGRAM
SOL RFP-OTS10047
DUE 052901
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a bureau of the
Department of The Treasury, operates a supplemental long-term
disability plan for its employees. The plan covers approximately
1250 employees, with some 350 of these participants located
in the metropolitan Washington, DC area. The remaining employees
are located in OTS regional offices around the country. The
OTS intends to issue a request for proposal (RFP) for an _insurance
carrier_ to manage and operate the long-term disability plan,
which will cover the following groups: 1) current and future
active full-time and part-time employees; and 3) temporary
employees (non-permanent appointments). The plan serves as
a supplement to disability benefits currently available to
OTS employees under the Federal Employee Retirement System
(FERS), Civil Service Retirement System (CSRS), and the Financial
Institutions Retirement Fund (FIRF) retirement system. Offerors
shall propose a plan that replicates the current OTS long-term
disability plan design. The resultant contract will have a
base plan year of 12 months covering calendar year 2002, a
provision for optional plan years in 2003 and 2004, plus and
an additional option for up to six (6) months. This is an unrestricted
procurement. The anticipated issuance date for the RFP is March
28, 2001, with proposals due by May 29, 2001. The RFP will
be posted to the Government_s Federal Business Opportunities
(FEDBUSOPS) web-site under the location for the Office of Thrift
Supervision_s announcements, which is at the Department of
The Treasury_s home page. It will also be posted to the OTS_s
web-site. All responsible _insurance carriers_ having an interest
in providing these important services to OTS_s employees may
submit a proposal, which will be evaluated by the OTS. The
RFP will provide guidance regarding submission of proposals.
Please direct any questions regarding this synopsis to douglas.mason@OTS.treas.gov.
Please be advised that all correspondence pertaining to this
requirement will also be posted to the FEDBUSOPS and OTS web
sites. You are also advised that the Government reserves the
right to conduct a reverse auction to determine pricing.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-OTS10047&L=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-061 SN50F1A6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--SOURCES SOUGHT FOR LIBRARY SERVICES
SOL F41652-01-R-0027
DUE 031501
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Lori Robarge,
Contracting Officer, Phone (915) 696-2546, Fax (915) 696-4084,
Email
DESC: The 7th Contracting Squadron at Dyess AFB, TX is publishing
a SOURCES SOUGHT for LIBRARY SERVICES, NON-PERSONAL: The Contractor
shall provide all personnel, labor, equipment, tools, materials,
supervision required to perform General Library Services at
Dyess AFB, TX for a period of 1 October 2001 through 30 September
2002 with 4 option years and 3 award term years. NAICS Code:
51412. All interested parties are encouraged to respond by
COB 15 MAR 01 to Lt. Davis via E-Mail at Jonathan.Davis@dyess.af.mil
or by facsimile at 915-696-4078 with their company_s name,
address, cage code, size, standard classification (WOB, 8A,
LARGE, SDB, HUBZONE, VETERAN, etc.), and prior/current work
in LIBRARY SERVICES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41652-01-R-0027&L=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-061 SN50F0M5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-01-R-0018
DUE 041701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Set Aside for Small Business,
SIC 0782. Estimated cost of services is between $1,000,000.00
and $5,000,000.00. All responsible sources may submit a proposal,
which will be considered. The project will be advertised as
a Request for Proposal (RFP). Competitive proposals will be
evaluated based on the evaluation criteria set forth in the
solicitation package. The contract will be awarded for a base
year and two option years (if exercised). Work consists of
providing all services, materials, supplies, supervision, labor,
and equipment to provide grounds maintenance services consisting
of grass cutting, edging pavements and curbs, cutting vegetation,
trimming hedges, mulching, weeding, soil analysis, aerating,
fertilizing, seeding, applying lime, policing grounds, removing
leaves, removing fallen trees, pruning trees, providing erosion
control, street sweeping, and the removal of ice and snow at
the Washington Aqueduct, Washington, D.C. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil
Issuance on or about 15 March 2001, proposals due on or about
17 April 2001.
CITE: (W-060 SN50E9O6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: S--SOLID WASTE COLLECTION SERVICES
SOL DABT67-01-R-0005
DUE 050401
POC E. Malissa Williams, Contract Specialist, 831-242-6563, Fax
831-242-6562, E-mail: mwilliams2@pom-emh1.army,nil
DESC: The Directorate of Contracting at the Presidio of Monterey
(POM), CA intends to negotiate with the City of Monterey,
California for a sole source Solid Waste Collection Services
for the Presidio of Monterey, California. Contract period 1
June 2001 through 31 May 2002 with four (4) one-year option
periods. The Standard Industrial Classification (SIC) is 9511,
North American Industry Classification System (NAICS) Code
is 924110. The Small Business Size Standard is $10 Million.
In order to receive an award, you must be registered in the
Central Contractor Register (CCR). All questions related to
this notice must be submitted in writing to the above address,
or faxed to (831) 242-6562. Specify RFP number and include
your complete firm name, street address, city, state, zip code,
business size, and telephone number and fax number. Telephone
request will not be honored. See Numbered Note 22
CITE: (W-060 SN50F0E5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: S--FIRE PROTECTION AND PREVENTION SERVICE
SOL DABT67-01-R-0006
DUE 050401
POC E. Malissa Williams, Contract Specialist, 831-242-6563, Fax
831-242-6562, E-mail: mwilliams2@pom-emh1.army.mil
DESC: The Directorate of Contracting at the Presidio of Monterey
(POM), CA intends to negotiate with the city of Monterey,
California for sole source Fire Prevention and Protection Services
for the Presidio of Monterey, California. Contract period 1
June 2001 through 31 May 2002 with four (4) one-year option
periods. The Standard Industrial Classification (SIC) is 9224,
North American Industry Classification System (NAICS) Code
is 922160. The Small Business Size Standard does not apply.
In order to receive an award, you must be registered in the
Central Contractor Register (CCR). All questions related to
this notice must be submitted in writing to the above address,
or faxed to (831) 242-6562. Specify RFP number and include
your complete firm name, street address, city, state, zip code,
business size, and telephone number and fax number. Telephone
request will not be honored. See Numbered Note 22!!
CITE: (W-060 SN50F0E6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--SEPTIC TANK CLEANING
SOL ACL-1-Q-0008
DUE 060101
POC Linda Grimm, Contract Specialist (949)360-3180, Lewis B.
Allen, Contracting Officer (949)360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
a Request for Quotation (RFQ) for a requirements type contract
to perform septic service to include all labor, material, and
transportation necessary to service septic tanks at the following
U.S. Border Patrol Facilities: I-94 Checkpoint, 15430 A, Campo
Road, Jamul CA; Tecate Processing Facility, 438 Tecate Road,
Tecate, CA; I-8 Checkpoint, 728 Interstate 8 West Bound, Pine
Valley, CA; and the East County Horse Patrol, 17323D Highway
94, Dulzura, CA. The contractor shall perform to the standards
in the contract as well as Local, State, and Federal regulations
by formulating and implementing high quality, timely and cost-effective
septic collection and disposal services. The contract will
be for an initial year with options to renew at the Government's
convenience for four additional one-year option periods. This
procurement is 100% small business set-aside. The North American
Industry Classification System Code is 562991 and the small
business size standard is 5 million dollars. Issue date o/a
March 30, 2001. All responsible sources may submit a quote
which will be considered by the agency. Telephone requests
for quotation will not be honored. Written or faxed requests
should reference Quotation ACL-1-Q-0008. Fax requests can be
made to 949-360-3013. See Note 1.
CITE: (W-060 SN50F0E8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--SECURITY GUARDS
SOL GS-09P-01-NZD-0002
DUE 040601
POC Dessie Nelson, Contract Specialist (415) 522-3464 e: mail
dessie.nelson@gsa.gov
DESC: Guard services at various locations within the State of
Arizona. Government performance based requirements. The request
is for one basic year with four (4) one-year options. The Standard
Industrial Classification (SIC) code is 7381. The North America
Industry Classification System (NAICS) code is 561612. THIS
PROCUREMENT IS 100% SMALL BUSINESS SET-ASIDE. For purpose of
this requirement, a small business is a firm whose average
annual receipts for the preceding three years do not exceed
$9.0 million. This acquisition is a source selection with the
following technical evaluation factors ranged in descending
order of importance: (1) Past Performance, (2) Management and
Plan of Operation, (3) Financial Resources and an Oral Presentation.
BID AND PERFORMANCE BONDS ARE REQUIRED. The successfuly offeror
must be knowledgeable and have a proven track record of professional
competency in the security field. Offerors must have security
licenses to operate in the State of Arizona. Estimated issuance
date of solicitation is on or about February 28, 2001. It is
available for download on the Electronic Posting System (http://www.eps.gov).
Interested parties should request by e:mail(dessie.nelson@gsa.gov)
or facsmile (415) 522-3118 copies of applicable GSA Forms only.
NOTE: NO HARD COPIES OF SOLICITATION WILL BE PROVIDED.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: dessie.nelson@gsa.gov
EMAILDESC:
CITE: (W-060 SN50F0F5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES PURCHASE AND TRANSPORT NATURAL GAS
SOL DAKF40-99-R-0510
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
DESC: Block 10: This is an open and continuous solicitation.
a. The purpose of this amendment is to update information
in the synopsis/solicitation. b. A.9. is changed to read:
This agreement shall remain in effect for three (3) full years
from the date of Contracting Officer signature unless sooner
terminated by either party under the terms and conditions set
forth in the BOA. The BOA shall contain two (2) one-year option
periods. c. Clauses are corrected to read as follows:
52.233-3 Service of Protest (Paragraph (a) shall state: Jeanette
W. Davis, IBO-C, Bldg 1-1333, Corner of Macomb and Armistead
Streets, Fort Bragg, NC 28310) 52.204-4 Printed or Copied
Double-sided on Recycled Paper 52.216-8 Ordering (Oct 1995)
This clause will be tailored to each individual basic ordering
agreement. The initial agreement will be for a base period
of three (3) years with two (2) one-year option periods.
d. Offers shall be received at the IBO-C, AFZA-IBO-CC (V.
Hardy), Drawer 70120, Fort Bragg NC 28307-0120. (Bldg 1-1333,
Room 107, Corner of Macomb and Armistead Streets, Fort Bragg,
NC 28310). e. Requests for information may be directed to
Vicki Hardy, Contract Specialist or Jeanette Davis, Contracting
Officer, (910) 396-4362, ext 224 and 238 respectively or via
e-mail at hardyv@bragg.army.mil. f. The requirement for
copy of FERC license with agent number is deleted.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ContractorInfo.htm
LINKDESC:
amendments.
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN50F0P9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND REFUSE COLLECTION
SOL R6-15-01-25
DUE 041001
POC Charlette MacDonald 541-957-3233
DESC: Services are being procured to collect refuse from recreation
sites and at a bunkhouse site on the Diamond Lake and North
Umpqua Ranger Districts, Umpqua National Forest, Douglas County,
Oregon. This is a Request for Quotations requiring completion
of a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to solid waste
disposal and past performance history in addition to price,
award may be made without discussions. This project includes
provision for an additional two option periods. SIC 4953
CITE: (W-061 SN50F0S4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--SHORT TERM JANITORIAL & GROUNDS MAINTENANCE SERVICE
IN THE LAREDO TX AREA
SOL ACD-1-Q-0008
DUE 030501
POC Tom Jones or Cheryl Aldridge 214 905-5392
DESC: This notice adds the balance of the notice posted 3/1/01
(submission 50E9M1). The original Notice exceeded the length
limitation. The following continues after 52.222-26 "52.222-35,
52.222-36, 52.222-37, 52.223-9,52.222-41, 52.222-42 THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION: Fringe
benefits 37%: Janitor WG-2/1 $8.48; Pest Controller WG-6/1
$11.76; Grounds Maintenance WG-5/1 $10.45; 52.222-43, 52.232-34,
& 52.252-1, available at http://www.arnet.gov/far. Include
a list of references which includes point of contact name &
phone number of customers & bank. The work hours & addresses,
site drawings, frequency charts, & the wage determinations
may be requested from the Contracting Officer named above by
submitting a request via fax to 214 767-7458. Quotes are due
3/5/01, 1:30pm, at Immigration & Naturalization Service, ATTN:
ACDCAP/Jones, 7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries
& quotes may be faxed to 214 767-7458.All responsible sources
may submit a quotation which shall be considered. Note 1"
CITE: (W-061 SN50F0S5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--CUSTODIAL SERVICES, CHILD DEVELOPMENT CENTER, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-2706
DUE 051001
POC Marjorie Sadler, (252) 466-4531
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, and transportation to accomplish
custodial services at the Child Development Center, Marine
Corps Air Station, Cherry Point, North Carolina. Tentative
bid opening date is 10 May 2001. The NAICS code for this acquisition
is 561720. The small business size standard is $12 million.
Period of Performance is one year with four one year options.
Request copies of solicitation in writing and fax to (252)
466-3725. The procurement is 100% small business set-aside.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0U7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAP PRINTING
SOL Program C190-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period August 1, 2001 to
July 31, 2002 for the Department of Interior. Production area
Nationwide. Oversize maps for U.S. Geological Survey. Approx.
4 orders per year for 1,000 to 50,000 copies of 1 to 4 maps
per order. Trim size 1067 x 1473 mm (42 x 58"). Prints in 1
to 7 colors of ink. Operations include printing, binding, packing,
and distribution. Quality attributes level II. Bid opening
anticipated during the month of July 2001. Request bid information
by letter to address above.
CITE: (W-060 SN50E9H0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C283-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period August 1, 2001 to
July 31, 2002 for Department of Commerce. Production area,
assumed 100-Kilometer (62-mile) radius of zero milestone, Washington,
DC, Bidders outside area must furnish documentation of their
ability to meet schedule. Newsletters. Approx. 6 to 12 orders
per month for 100 to 4,000 copies of 2 to 16 pages per order.
Trim size 216 x 279 mm (8-1/2 x 11"). Prints one side only
or head to head in black ink. Operations include film making,
printing, binding, packing, distribution and mailing. Quality
level III. Bid opening anticipated during the month of July
2001. Request bid information by letter to address above.
CITE: (W-060 SN50E9I4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C866-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period August 1, 2001 to
July 31, 2002 for the National Imagery and Maping Agency. Production
area assumed 100-kilometer (62-mile) radius of zero milestone
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pick-up Bethesda MD.
Approx 2 to 20 orders per month, average order 1,000 copies
of approx. 2- 600 pages per order. Trim sizes from 76 x 127
mm (3 x 5") up to 279 x 432 mm (11 x 17"). Production of short-run,
fast turn around printed products including publications, forms,
tab dividers and padded products with various binding styles
requiring such operations as composition, film making, binding,
packing, and delivery. Quality level IV. Bid opening anticipated
during the month of July 2001. Request bid information by letter
to address above.
CITE: (W-060 SN50E9J7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C148-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for Library of Congress for
period 08-01-01 to 07-31-02. Self-cover pamphlets, 216 x 279
mm (8-1/2 x 11"), printing in black and one additional ink
color, and saddle-stitch. Approximately 12 monthly orders per
year for 10,000 to 15,000 copies of 16 to 36 pages per order.
Operations include electronic prepress, proofing, printing,
binding, mailing, and delivery. Furnished material pickup in
Washington, DC. 4 workday schedule. Quality level III. Bid
opening anticipated during the month of June 2001. Request
bid invitation by letter to the address above.
CITE: (W-060 SN50E9J9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MISCELLANEOUS CENSUS FORMS
SOL Program 1564-M
DUE 032201
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Multiple award term contract for the period beginning April
1, 2001 and ending March 31, 2002. These specifications cover
the production of miscellaneous census forms requiring such
operations as copy pickup, film making/reproducibles, printing,
binding, packing and distribution. Approximately 200 orders.
Forms printed one or two sides. Trim Sizes: Up to and including
17 x 34". Category I: Quantities up to 49,999 copies. Category
II: Quantities of 50,000 to 3,000,000. Material to be picked
up from and delivered to Suitland, MD. Deliver f.o.b. destination
to Suitland, MD and Jeffersonville, IN and mail f.o.b. contractor's
city. Production time 5 workdays and over. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F0J6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: T--DOMESTIC AND FOREIGN SERIALS AND PUBLICATIONS SUBSCRIPTION
SUPPORT SERVICES
SOL NIAID-DIR-01-57
DUE 042401
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for placement of new and renewal subscriptions
to single or multiple addresses for domestic and foreign serials
and periodicals in printed and/or electronic format and for
related support services. This is a full and open competition
under NAICS code 42292. The NIAID anticipates annually placing
new or renewal orders for approximately 1,000 serial titles
covering scientific, technical, medical, news, entertainment
and business related subjects. Basic order and renewal services
include placing new and renewal orders for serial publications
in all media and pre-paying publishers, providing administrative
assistance with claims and other routine areas of communications
with publishers regarding serial publications, and providing
management reports and related assistance in management of
subscriptions. Approximately 95% of the total subscription
requirements will be renewals. It is preferred that Offerors
have the capacity for on-line account access to include subscription
accounting information, on-oine registration for subscriptions
and new addresses, and other request for subscription services
as well as access to electronic journals and articles and other
software and interfaces to manage access, collection development
or control of electronic text. The RFP will be issued on or
about April 24, 2001. All request for the RFP must be in writing
to Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, National Institute of Allergy and Infectious Diseases,
Acquisitions Management and Operations Branch, 6700B Rockledge
Drive, Room 1130 - MSC 7605, Bethesda, Maryland 20892.
CITE: (W-061 SN50F0K2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--SPERTURE CARDS WITH MICROFICHE INSERTED
SOL Program 5556-S
DUE 032301
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer 614-488-4616
DESC: Single award term contract for the period beginning April
1, 2001 and ending march 31 2002 for DAPS/Louisville, KY. These
specifications cover the production of aperture cards with
microfiche inserted, collating, labeling and marking, packing
and delivery. Approximately 40 orders. Approximately 1 to 20
copies per order and approximately 5 to 5,000 aperture cards
with microfiche inserts per order (approximately 57,500 total
copies). Material and print order to be picked up from and
delivered to Louisville, KY. Deliver f.o.b. destination to
Louisville, KY. Production time 4 to 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F0W5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--PRINTING OF BOOKS
SOL Jacket 628-695
DUE 031501
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the printing and distribution of
23,300 side stitched books, 8-1/2 x 11". 254 text pages plus
separate covers. Print in black ink excpet for 6 text pages
which print in four color process. Delivery required by April
12, 2001. Request bid package on your firm's letterhead or
download from the GPO web site. Telephone/telegraph/fax requests
are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-061 SN50F115)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--REQUEST FOR INFORMATION (RFI) MICROFILMING OF CENSUS
2000 DATA
SOL N/A
DUE 033001
POC Lori Donovan (301) 429-5378, Contracting Officer Michael
Palensky
DESC: The Bureau of the Census (BOC) is conducting a market survey
to determine industry capability in fulfillment of a National
Archives and Records Administration (NARA) requirement contained
in Code of Federal Regulations, Title 36, Chapter XII to print
Census data from Government-furnished digital tapes containing
non-proprietary, open format TIFF images to two sets of archival,
certifiable microfilm with indexes. The quality assurance to
be applied to this effort must comply with NARA specifications
and industry standards. This market survey of industry
capability will assist BOC in assessing the appropriate reduction
ratio, assessing cost and throughput against image quality
and quality assurance factors within the process, and determining
a reasonable period of performance within the constraint of
the NARA-imposed deadline of January 1, 2010. The Census
data to be printed to microfilm consists of approximately 600
million images from source documents sized as follows: approximately
30% - 11" x 19"; approximately 50% - 11" x 17"; approximately
20% - 11" x 25 ". The original images were scanned at 200 dpi.
The BOC may develop a test deck of images and test targets
on digital tape in order to afford interested parties an opportunity
to conduct an on-site demonstration of capability. Participation
in the demonstration would be voluntary. Results of the demonstration
would be used to assess image quality at available reduction
ratios. This is not a request for proposal or invitation
for bids. Participation in this industry capability survey
is strictly voluntary with no cost or obligation to be incurred
by the U.S. Government. Lack of participation in the industry
capability survey does not preclude participation in any resulting
procurement process. Comments on this announcement should
be submitted no later than close of business on March 30, 2001.
Any response to this notice should be limited to 10 pages and
must include the following: company name, company web site,
contact person, address, telephone and fax numbers, and e-mail
address. Responses may be submitted via e-mail. Questions regarding
this RFI must be submitted to Lori Donovan via e-mail at Lori.M.Donovan@census.gov
or by telephone at (301)429-5378. Answers will be distributed
to all parties via e-mail.
EMAILADD: lori.m.donovan@census.gov
EMAILDESC:
e-mail
CITE: (W-060 SN50F088)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--LINKING PLANNING AND NEPA: WORKING TOWARDS AN INTEGRATED
DECISION-MAKING PROCESS
SOL FP212
DUE 051001
POC Gail Schmidt, Senior Buyer 732/445.2142 gschmidt@rci.rutgers.edu
DESC: Date for receipt of proposals: Tuesday, May 10, 2001 Proposals
are requested to develop and deliver two training courses on
the subject of Linking Planning and NEPA: Working Towards An
Integrated Decision-Making Process; a short course consisting
of ten (10) ten hours of actual instruction and a longer course
consisting of twenty (20) hours of actual instruction. The
short ten-hour course is aimed at upper level managers and
directors with responsibilities for transportation planning,
environmental analyses, and/or project development working
in both planning and resource agencies. The course will examine
the planning and NEPA processes from policy and management
perspectives. The course will educate participants on the need
for and benefits of changing the circumstances under which
the planning and NEPA processes are conducted. The theme of
the course will be that planning and the NEPA process can be
forged into a seamless, coordinated decision-making framework
built around a clear sequence of decisions, designed to bring
the right information and the right people to each decision
point, managed to make efficient use of limited resources,
and understood to produce decisions that are reliable bases
on which to proceed. The longer twenty-hour course is aimed
at the technical staff, that is planners and NEPA practitioners
working in both planning and resource agencies. The scope of
the course is yet to be defined, although it will address the
analytical specifics of a reinvented interface between planning
and the NEPA process. Proposers should present their ideas
on the scope and content of this course. The contract will
require the development of a participant manual, instructor's
guide, and presentation aids for the delivery of each multi-day
course offering up to fifty (50) times in the case of the short
course and up to 40 (forty) times in the case of the longer
course during the five-year contract period. NTI will require
proposers to have experience in the planning and NEPA processes
for proposed transportation investments as well as experience
in developing and delivering related training courses for professionals.
In the case of the short course, particularly, since the purpose
is not only to educate but also to redefine the planning NEPA
relationship, proposers will be expected to have team members
with excellent discussion facilitation skills. To obtain a
copy of the complete RFP, send a written request on organization
letterhead to the University Procurement and Contracting address
above. Fax or e-mail requests will be accepted; telephone requests
are unacceptable. RFPs will not be faxed. Requests will be
honored if received by Thursday March 29, 2001. Rutgers
University is an equal opportunity employer and is committed
to provide opportunities to small businesses, minority-owned
businesses and/or female-owned businesses. These businesses
are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-060 SN50E9H9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4437, Washington, DC, 20260-6237
SUBJECT: U--BUSINESS SERVICE NETWORK TRAINING
SOL 102590-01-A-0051
DUE 032601
POC Naomi Fauntleroy, Purchasing Specialist, Phone (202)268-6996,
Fax (202)268-2595, Email nfauntle@email.usps.gov - Lynda Zelnick,
Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
Email
DESC: The deadline for receipt of proposals is extended to March
26, 2001. Amendment No. 2 has been issued to reflect this change.
The Postal Service seeks a supplier to design, develop and
conduct training courses in customer relations, interpersonal
skills and a business service network overview. The design
and development and pilot testing of the courses will be firm
fixed price. The conduct of the courses will be indefinite
quantities ordered by delivery order.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=102590-01-A-0051&L=3251
LINKDESC:
notice
EMAILADD: nfauntle@email.usps.gov
EMAILDESC:
CITE: (D-061 SN50F128)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ASSESSMENT COORDINATOR SERVICES
SOL RFQ 145-0018-01
DUE 050401
POC Norm Showers, Regional Contract Specialist, (570)547-1641
Ext. 547
DESC: Modification: The NAICS code for this requirement should
read 611110. The original submission of 50E9Q5 erroneously
listed the NAICS code as 621111.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
Email.
CITE: (W-060 SN50E9Y5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--LITERACY INSTRUCTOR
SOL RFQ-0008-1
DUE 042301
POC Robert A. Young, Regional Contract Specialist, (845)386-5855,extension
143
DESC: Correction: This action originally posted in CBDNet on
February 26, 2001, referenced an incorrect NAISC of 621111.
The correct NAISC is 61111. All other information posted in
the original synopsis is correct.
CITE: (W-060 SN50E9Y8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--MANAGEMENT AND SUPERVISORY TRAINING COURSE
SOL 1-168-SEB.1378
DUE 030301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Management and Supervisory Course 1-168-SEB.1378.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to cancel the combined synopsis/RFQ. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1378
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F101)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE)
INSTRUCTORS
SOL Reference-Number-F45613-01-N-B001
DUE 030901
POC John Wiltshire, Contract Specialist, Phone 509-247-4865,
Email john.wiltshire@fairchild.af.mil - Grant Furulie, Contracting
Officer, Phone (509)247-4868, Fax (509)247-8685, Email grant.furulie@fairchild.af.mil
DESC: This is a sources-sought notice. Fairchild AFB, Spokane,
WA intends on soliciting a contract for a team of certified
Survival, Evasion, Resistance, and Escape (SERE) Instructors
who will provide academic (classroom) and practical (hands-on)
instruction on the proper SERE techniques/methods to be used
in a wide range of scenarios. Must have successfully completed
SERE training course S-V80-A and be experienced in teaching
SERE training course S-V81-A or equivalent. Additionally, experience
is required in the following areas: interrogation, personal
recovery, evasion, and student instruction and evaluation.
S-V80-A class size maximum is 70 students per week and is broken
down to elements of 5-6 individuals for field training. S-V81-A
class size maximum is 55 students per course with 2 courses
per year (6-month course). Must possess a secret security clearance.
Anticipate 4-month base year, June-September, and 2-5 option
years. If you are interested in responding to this sources-sought
notice, please provide a point of contact and phone number
no later than 4:00 P.M. on March 9, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F45613-01-N-B001&L=761
LINKDESC:
notice
EMAILADD: john.wiltshire@fairchild.af.mil
EMAILDESC:
CITE: (D-060 SN50F0E4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--PICK-UP/DELIVERY AND STORAGE OF CARTRIDGE TAPES
SOL RFQ-27-01-025
DUE 031601
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Pick-up/Delivery and Storage of Cartridge Tapes. This acquisition
is 100% set-aside for small businesses. A fixed price and fixed
price requirements type contract is anticipated encompassing
a base period of twelve months with four (4) twelve month option
periods. The services requested for all Option Periods are
expected to remain unchanged from that of the base period.
This procurement will be negotiated and awarded according to
the procedures set forth in the Federal Acquisition Regulation
(FAR) Part 12 and Part 15. The source selection decision will
be based upon overall best value to the BEP, price and non-price
factors considered. The solicitation has been issued in conjunction
with the synopsis. A fourteen (14) day response time is planned.
Contract award is planned for April 2, 2001. BEP is posting
this announcement, as well as, the final RFQ on GSA_s Federal
Business Opportunities website (formally know as EPS) at http://www.eps.gov.
Interested offerors are encouraged to register for FedBiz_s
electronic notification for issuance of the final solicitation,
amendments and/or changes to this notice. Offerors may also
provide an e-mail address to the Bureau to receive electronic
notification. Questions regarding this procurement should be
addressed to Sherese Lewis on (202) 874-2548 or e-mailed to
Sherese.Lewis@bep.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-27-01-025&L=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-061 SN50F0N5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: V--AMBULANCE SERVICE
SOL F4163601B0004
DUE 031601
POC Liz Perez, Contract Specialist, Phone (210)671-1723, Fax
(210)671-5063, Email elizabeth.perez@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
DESC: THIS INVITATION FOR BIDS IS FOR NON-PERSONAL SERVICES
TO FURNISH ALL LABOR, MANAGEMENT, SUPERVISION, VEHICLES, EQUIPMENT,
SUPPLIES, AND TRANSPORTATION TO PERFORM PARAMEDICS/ AMBULANCE
SERVICE FOR WILFORD HALL MEDICAL CENTER, CAMP BULLIS, KELLY
AFB, BROOKS AFB, TEXAS TO INCLUDE ALL CLINICS, OUT OF TOWN
AND OUT OF STATE TRANSPORTATION IN ACCORDANCE WITH THE REQUIREMENTS
CONTAINED IN THE STATEMENT OF WORK. BASIC PERIOD OF PERFORMANCE
IS 01 APR 01 THROUGH 31 MAR 02 WITH FOUR TWELVE-MONTH OPTION
PERIODS. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH
SHALL BE CONSIDERED BY THE AGENCY. SEE NOTE 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F4163601B0004&L=466
LINKDESC:
notice
EMAILADD: elizabeth.perez@lackland.af.mil
EMAILDESC:
CITE: (D-061 SN50F0Z0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--PASSENGER VEHICLE (60 CF); LOCUST GROVE, VA TO MINE
RUN (NO) 22475, VA
SOL 228-59-01
DUE 040301
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Transportation Service from Locust Grove, VA to Mine Run
(NO) 22475, VA. Vehicle Requirements: Passenger Vehicle (60
Cubic Feet) Annual Mileage: 13,062.3 Annual Hours: 2,273 For
a copy of the solicitation, please call
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=228-59-01&L=3277
LINKDESC:
notice
EMAILADD: mtauson@email.usps.gov
EMAILDESC:
CITE: (D-061 SN50F174)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--PROVIDE VESSEL CHARTER IN FREDERICK SOUND, SE ALASKA
SOL WASC-1-644
DUE 040401
POC Randall Brown, FAX (206) 526-6025
DESC: Sources sought to provide a vessel charter in Frederick
Sound, Southeast Alaska. Charter will originate from and return
to Juneau, Alaska upon completion. Charter dates are from
5/22/01-6/2/01 (12 days). All responsible sources may submit
a proposal which shall be considered by the agency. Submit
written request for solicitation by fax to Randall Brown at
fax 206-526-6025. This is a simplified acquisition with an
estimated value of less than $100,000.
CITE: (W-061 SN50F109)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: W--RENTAL OF EQUIPMENT
SOL DAAH17-01-Q-0006
DUE 031901
POC Trudy Alleman, Contract Specialist, 717-267-9238, Contracting
Officer, CPT James P. Ross, 717-267-8866
DESC: The solicitation is for the rental on an as needed basis
for a front end loader, Caterpillar 963, or equivalent equipped
with a 3.5 or 4.2 cubic yard bucket, heated and air-conditioned
cab with roll over protective structure and a bulldozer, Caterpillar
Model D8 or equivalent, equipped with heated and air-conditioned
cab with ROPS. Proposals for equal equipment must be submitted
with descriptive literature supporting that all minimum salient
characteristics have been met. Offerors shall provide monthly
pricing for each item. Contractor shall provide rental and
all required maintenance. Equipment shall be rented on an as
needed basis for the required length of time. Contractor shall
be capable of delivering the required equipment within 24 hours
of notification by the government of a requirement. This contract
shall be for period of one year from the date of award. Responses
due by 19 March 2001. Written requests may be datafaxed to
717-267-9834. All responsible sources may submit an offer which
will be considered. This is being issued as a written quotation.
The anticipated award date is 2 April 2001.
CITE: (W-061 SN50F0U0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: W--LEASE AND SERVICING OF DEIONIZING AND WATER SOFTENING
EQUIPMENT
SOL F29651-01-R0003
DUE 031601
POC William Brandweiner, Contract Specialist, Phone 505-572-3576,
Fax 505-572-3869, Email william.brandweiner@holloman.af.mil
- Vivian Fisher, Contracting Officer, Phone 505-572-3993, Fax
505-572-2107, Email
DESC: The 49th Contracting Squadron is soliciting proposals for
a contract to lease, maintain, and service all deionization
units, water softeners, reverse osmosis systems and water dispensers
at Holloman Air Force Base, New Mexico. The resulting award
will be a Firm Fixed Price Contract with a 6 month Base Period
and 4 Option Years. This procurement is a small business set-aside.
The North American Industry Classification System (NAICS) is
561990. The small business size standard is $5.0 Million..
The Request for Proposal (RFP) and all associated documents
are included in this Solicitation. Offerors are required to
provide their Contractor_s DUNS Number and Commercial and Government
Entity (CAGE) code with their offer. The Cage code entered
must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registered database (CCR). Offers must be submitted NLT 4:00
pm Friday, 16 March 2001. A Site Visit will be conducted at
10: am, Thursday, 8 March 2001 at 49th Contracting Squadron,
Bldg 811, Holloman Air Force Base, New Mexico. All responsible
sources may submit an offer which will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-R0003&L=961
LINKDESC:
notice
EMAILADD: william.brandweiner@holloman.af.mil
EMAILDESC:
CITE: (D-060 SN50F0D1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: X--CONFERENCE SPACE
SOL OIS-1-10131
DUE 030501
POC Lori Ray, Contract Specialist, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov - Jan Wisor, Contracting Officer,
Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: This is a combined/synopsis solicitation. See the following
website for the entire document - http://www.fedbizopps.gov/
The U. S. Immigration and Naturalization Service (INS) intends
to award a purchase order to provide for meeting rooms, supplies,
video equipment, and refreshments/continental breakfast for
about 140 participants of the Immigration Naturalization Services
Conference. In addition, about 140 individual rooms will be
required to lodge the participants. The meeting will be held
during the week of April 1, 2001 in Reno, Nevada.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=OIS-1-10131&L=3187
LINKDESC:
notice
EMAILADD: lori.a.ray@usdoj.gov
EMAILDESC:
CITE: (D-061 SN50F173)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: X--MOBILE (MODULAR) BARRACKS FOR THE ELDORADO NF --
CORRECTION # 2.
SOL RFQ-IBET-03-01-030
DUE 031601
POC Joe Molhoek, COR, 530-647-5338 and Kathy Griffin, CO, 530-621-5295
DESC: ADDITIONAL CHANGES TO SOLICITATION RFQ-IBET-03-01-030,
DUE DATE IS NOW MARCH 16, 2001 AT 2 P.M. FOR MOBILE (modular)
BARRACKS UNITS. The IBET Province, Eldorado National Forest
intends to award, pursuant to FAR 12 & 13.5, an order for the
delivery, installation, and rental of FIVE (5) each mobile
(modular) buildings. Delivery will be to different locations
on the Eldorado and Tahoe National Forests. Each barrack shall
meet Uniform Federal Accessibility Standards (UFAS). Specific
details will be in the solicitation package. Delivery will
be on or about May 1, 2001 to each location. Base period of
award will be from delivery to September 30, 2001. There will
be four (4) One-Year Option Periods. The solicitation package
will be ready approximately March 02, 2001. The North American
Industry Classification System (NAICS) number is 531110. THIS
SOLICITATION IS NOW CHANGED TO A SMALL BUSINESS SET-ASIDE.
THE SMALL BUSINESS ADMINISTRATION SIZE CLASSIFICATION IS $5.0
MILLION. THESE CHANGES ARE APPLICABLE TO CITE(S): (W-053 SN50E3G1)
(W-058 SN50E7C9)
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Eldorado NF
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for the Eldorado NF
CITE: (W-061 SN50F0Q4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF SECTION 1135 RATHBURN LAKE HABITAT
RESTORATION, RATHBURN LAKE, IOWA
SOL DACW41-00-B-0004
DUE 051001
POC Vera Murray at 816-983-3840
DESC: CORRECTION: The previous Commerce Business Daily announcement
for the Rathburn Lake Habitat Restoration at Rathburn Lake,
Iowa that was first published 24 January 2000, then amended
21 September 2000, is hereby amended again to show: Plans and
specifications will be issued on or about 4 April 2001. Bids
will be opened on or about 10 May 2001. Cost of the plans and
specifications: HS-$33.00- Specifications only- $11.00. Please
make payment in the form of a company check, cashier's check
or money order payable to the U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. All other information pertaining to this solicitation
remains the same.
CITE: (W-060 SN50E9F9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Y--CONVERT EXISTING ROOM AND HVAC INTO A NEGATIVE PRESSURE
ISOLATION ROOM
SOL 41103-012
POC Roderic D. Wise, (309)346-8588, EXT # 1066
DESC: The Federal Correctional Institution at Pekin, Illinois
will be soliciting for the construction of a Negative Pressure
Isolation Room. The project will involve removing the present
HVAC system in an existing room and converting it to a Negative
Pressure Isolation room. The contractor is to supply all materials
and labor necessary to complete the project. Drawings and a
scope of work will be supplied with the solicitation. The location
of the project will be at The Federal Correctional Institution,
2600 South Second Street, Pekin, Illinois, 61554. All responsible
small business entities are encouraged to submit a quotation.
Requests for solicitations must be in writing and submitted
via fax to (309)477-4658, E-Mail at rwise@bop.gov, or mailed
to the Federal Correctional Institution, P.O. Box 7000, Pekin,
IL 61555-7000, ATTN: Rod Wise, Contract Specialist. The anticipated
issue date for the solicitation is April 23, 2001.
EMAILADD: rwise@bop.gov
EMAILDESC:
CITE: (W-060 SN50E9K2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--PROJECT GRSM 1A27,B18 GREAT SMOKY MOUNTAINS NATIONAL
PARK
SOL DTFH71-01-B-00008
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6281
DESC: Presolicitation Notice. Sealed bids from all business concerns
will be accepted for the Great Smoky Mountains National Park
Project GRSM 1A27,B18 in Sevier County, Tennessee and Swain
County, North Carolina. The project consists of guardrail replacement
along Newfound Gap Road and other roads. The project is expected
to fall within the price range of $500,000 and $1,000,000.
Bid documents are scheduled to be issued in the fourth week
of July. Bids will be due 30 days after the issue date. Interested
parties should telephone 8008928776 to order
bid documents. There is no fee for bid documents. Please call
703-404-6288 to verify availability of the bid documents. Final
issue and due dates and the list of planholders will be posted
on our website under "Procurement Information". Internet address:
www.efl.fha.dot.gov.
LINKURL: HTTP://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-060 SN50E9W6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AMPHIBIOUS OPERATIONS MAINTENANCE/STORAGE COMPLEX
SMALL CRAFT COMPANY, HEADQUARTERS BATTALION, 2ND MARINE DIVISION,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-R-9152
DUE 040901
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 24 January
2001 is amended as follows: The Request for Proposals will
be issued on 9 March 2001. The receipt date of Proposals is
9 April 2001. The new address for viewing the bidders list
is www.bidlist.norfolk.daps.dla.mil. The Total Target Award
Amount (including Options) is $8,475,000. All other information
remains unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9X8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--CONSTRUCTION OF CREW AND SAILING CENTER
SOL DAAG60-01-R-0015
DUE 041801
POC Patricia Hannon, Contract Specialist, Phone 845-938-8182,
Fax 845-938-8183, Email yp6903@exmail.usma.army.mil
DESC: Provide all labor, materials, and supervision necessary
to construct a Crew and Sailing Center at the US Military Academy,
West Point, NY. The building is approximately 15,000 sg. ft.
and will consist of two main sections. The section to the north
will be a one-story structure housing 4 rowing tanks, accomodating
2-8 station rowing configurations. The roof of this section
will be flat and will be used partially as a viewing terrace.
The section to the south will have areas for a sailboat and
shell repair shop and storage on the first floor with areas
for training, a locker room, showers, toilet rooms, clothes
dryer rooms, a staff office and kitchenette on the second floor.
A center area will join the two sections with a lobby, stairs,
elevator and telecommunication/electrical, and mechanical rooms.
Due to the soft nature on the site, shallow foundations are
not recommended. The NAICS is 233320 with size standard of
$27.5 million. The estimated cost range of the project is $1,000,000.00
to $5,000,000.00. THIS PROCUREMENT IS UNRESTRICTED. The solicitation
documents will be available on or about 16 March ONLY IN ELECTRONIC
FORM THROUGH http://www.usma.army.mil/doc. Only the drawings
will be provided in a paper hard copy. All interested contractors
must register as plan holders in writing with the Contracting
Office to receive these drawings. FAX requests will be accepted
at 845-938-8183. The request must contain the company name,
address, phone and fax numbers, and a point of contact. IAW
DFARS 252.204-7004, offerors must be registered in the Federal
Central Contractor Registration Database prior to award.*****
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@exmail.usma.army.mil
EMAILDESC:
CITE: (W-060 SN50F091)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--REPAIR AND RAINPROOF FOUR CONTROL HOUSES AT LELAND
BOWMAN LOCK
SOL DACW29-01-T-0062
POC Ellen Morris, (504)862-1493
DESC: The prior CBD announcement for this requirement is modified
as follows: SEE NOTE # 1. The proposed contract is 100% set
aside for small business concerns.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
Web Page
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-060 SN50F096)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--INSTALL NURSE CALL SYSTEM BLDG. 3A-2
SOL 619A4-19-01
DUE 032901
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: This is a 100% Small Business Hubzone set-aside. Contractor
to completely prepare site for building construction operations,
including the removal of the existing nurse call system as
shown, and furnish labor and materials and perform work for
the installation of the new nurse call system as required by
the drawings and specifications. Work of this project will
be performed on the second (2nd) floor, East Wing of Building
3A. The Naics Code for this work is 23531 and the size standard
is 11.5 million. Bid packages will be available by written
request only, on March 12, 2001. Bid opeing date is tentatively
scheduled for March 29, 2001.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail
CITE: (W-060 SN50F097)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--PAVEMENT AT THE WESTERN COLORADO MAINTENANCE CENTER,
MONTROSE, CO
SOL DE-FB65-01WJ56290
DUE 041900
POC Sharon Gatenby 970.461.7301
DESC: Description: The Western Area Power Administration has
a requirement for a contractor to provide all the labor, materials,
tools, equipment, transportation, and other resources necessary
to complete this project. The work includes paving three parking
areas in Western Colorado Maintenance Center. Project location
is Montrose County, Colorado. Estimated completion date is
80 calendar days after issuance of Notice to Proceed. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. NOTE: In accordance with FAR 5.102-3, Western procurement
officials will be limiting availability of this solicitation.
The solicitation will be issued on or about March 19, 2001.
The closing date is on or about April 19, 2001. This proposed
procurement is set aside for small business concerns. NAICS
Code is 23411 and the applicable size standard is $27.5 million.
See numbered note 1. All responsible small business sources
may submit a bid which shall be considered by this Agency.
All requests must be in writing and faxed to 970.461.7377.
Information hours are from 7:30 a.m. (MST) to 4:00 PM (MST),
Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-060 SN50F0A1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--EAST FORK OF THE BLACK RIVER, BIG LAKE RECREATION
AREA, AND LOS BURROS SST'S
SOL RFP R3-01-01-002
DUE 050401
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine/Springerville/Lakeside Ranger Districts, Apache County,
Arizona requires removal and disposal of existing 2 - 1 seat
vault toilets and 1 vault, and constructing 3 new SST Standard
Vault Toilets at East Fork of the Black River Recreation Area;
removal and disposal of existing 2 - seat vault toilet, and
constructing a new SST Standard Vault Toilet at Los Burros
Campground; removal and disposal of existing 2 - seat vault
toilets, and constructing a new SST Standard Vault Toilet at
Cut Throat Campground; removal and disposal of existing 2 -
seat vault toilet, and constructing a new SST Standard Vault
Toilet at Crescent Point. The East Fork of the Black River
Recreation Area can be reached by traveling approx. 6 miles
on F.R. 249 East from Hwy 191 to F.R. 276, then travel approx.
9.5 miles South on F.R. 276. The Big Lake Recreation Area can
be reached by traveling approx. 25 miles South on Hwy 261.
Los Burros Campground can be reached by traveling approx. 8
miles North on F.R. 224 from Hwy 260 (McNary, Az). Plans and
specifications will be available on or about Wednesday, April
4, 2001. Estimated price range is $100,000 to $249,999. No
telephone requests for solicitation packages will be accepted.
Use fax no. 520/333-6357 or mail address, Attn: Margaret Cisco
for either mail or fax. All responsible sources may submit
an offer which will be considered. Contract time is 120 calendar
days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0V5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--INSTALL HVAC FOR RENOVATION FOR GRECC PROGRAM
SOL 626-01-37
DUE 031201
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, materials, equipment, and supervision
necessary to Install HVAC for Renovation for GRECC Program,
at the Tennessee Valley Healthcare System, Nashville Campus,
Department of Veterans Affairs, 1310 24th Ave., S., Nashville,
TN 37212. Work includes the installation of HVAC duct, piping,
insulation, and a coil in shaft and Fan Room 3. Work also includes
HVAC demolition and the installation of VA-furnished roof top
ventilators. Cost range is between $25,000 and $100,000. Contract
completion time is 30 calendar days after Notice to Proceed.
A Payment Bond or Irrevocible Letter of credit is required.
Bid documents will be available 3/5/01. Response to RFQ is
due by close of business on 3/12/01. NAICS Code is 23511. Request
for bid documents must be in writing and may be faxed to 615-321-6351.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-061 SN50F0Y6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PEPPERMINT HELIPORT OFFICE
SOL IFB R5-13-01-56
DUE 042014
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 Extension
1240, or Procurement Assistant (559) 784-1500 Extension 1245
DESC: This is to MODIFY and CHANGE IFB R5-13-01-56 to RFP R5-13-01-56,
the response date from 04/02/01 to 04/20/01 for sumission No.
50D7A0n dated 02/14/01. There will be a charge for the Plans
and Specifications of $25.00. Checks payable to USDA Forest
Service with number of Solicitation on the check. CHANGES DESCRIPTION.
PEPPERMINT HELIPORT OFFICE - This project involves the construction
of a 1192 square foot wood office building with utilities,
and concrete walks. The structure is to be connected to existing
underground electric power, existing sewer and water lines.
OPTION ITEMS consist of (1) Office kitchen and bath overhead
cabinets and installation of range; (2) reside warehouse; (3)
reside barracks.
CITE: (W-061 SN50F117)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, BAPTISTE COLLETTE BAYOU,
2001 EAST AND WEST JETTY REPAIRS, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0054
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of excavating a flotation channel, extending
existing settlement plates, and furnishing and placing jetty
stone for repairs to the east and west jetties of Baptiste
Collette Bayou. This solicitation will be issued as an
Electronic Bid Set (EBS); therefore, there will be no charge
for plans or specifications. THIS IS A 100% SMALL BUSINESS
SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN50F132)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--BADGER CREEK BRIDGE, C51491, BROWING, MONTANA
SOL RMC00010014
DUE 033001
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issue a Fixed
Price Contract for construction of the Badger Creek Bridge,
C51491, Blackfeet Indian Reservation, Browning, Montana. Request
for solicitation must be in writing. Faxed requests will be
honored and may be sent to (406) 247-7908. Solicitation packages
will be issued until supply is exhausted. This is a small-business
set-aside*****
CITE: (W-061 SN50F191)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE 2, TOWER DEMOLITION!! SEISMIC CORRECTIONS/MODERNIZATION
SOL 614-001/0101-AE
DUE 032901
POC Contact: Milan Srskic, Project Manager, 202/565-9259
DESC: MARKET SURVEY & ACQUISITION STRATEGY DEVELOPMENT:
VA will conduct an onsite pre-proposal conference at the VA
Medical Center, Memphis, TN to assist in the development of
an acquisition strategy for the following complex demolition
project. VA proposes to issue a RFP for a best- value award.
SCOPE OF WORK: a. Construct temporary office space (approximately
5,000-sq. ft.) in the new bed tower and permanent office space
(approximately 2,600-sq. ft.) in the existing building for
various occupancies. b. Abate asbestos in the roof mechanical
equipment room (air handler insulation, steam lines, etc),
floor tile and mastic, pipe elbows and joints and various other
locations. c. Remove four passenger and three service elevators
cabs and equipment and store during the demolition for reinstallation
in a future contract. d. Mechanical and electrical services
and systems will have to be removed/relocated/reconnected as
required to not disturb the occupied areas; this includes mechanical
rooms other than elevator machine rooms. The pneumatic tube
system has to be reworked and kept in service during the work.
e. Demolish tower, 5th through the 13th floors; Ground through
4th floors of the hospital will remain occupied and in service.
The 5th floor slab becomes the new roof - provide temporary
roof during demolition, permanent roof after demolition. Patient,
visitor, and staff safety in the occupied space, continuity
of utility service, noise and dust control, debris management,
infection control, etc., during demolition are all critical
issues. The medical center must remain fully functional without
degradation of any services. No explosives will be permitted
nor the use of very noisy or extreme vibration causing equipment
such as a demolition ball. f. Tower floors are approximately
24,300 square feet per floor (about 156 feet long a side),
surrounded below and on all sides by occupied, functioning
hospital space in the remaining base (ground through 4th floor)
which cannot be vacated nor disrupted. The primary structural
material is cast-in-place concrete. The floor and roof construction
is a combination of one-way and two-way pan joists with several
areas of flat slabs. The exterior finish is concrete precast
panels on the tower and brick precast panels on the lower floors.
ESTIMATED PRICE RANGE: $5,000,000 TO $10,000,000 PROPOSED
EVALUATION CRITERIA: a. Experience on Similar Projects (40%)
The offeror must present at least 2 but not more than 10 projects
substantially complete within the past six (6) years. Offeror
must explain how the characteristics of each of their projects
relate to the characteristics of this project. The similarity
to the Seismic Corrections/Modernization project is more important
than the quantity. At least two projects presented must have
the following characteristics: (1) Project was for the demolition
of a high-rise tower above a group of lower floors that are
to remain occupied and functioning during the demolition; and
(2) The project site was in an urban location with restricted
access, extremely limited staging space, and provided for maintaining
pedestrian and traffic flow around the site; and (3) The
total project cost at award of the contract(s) was not less
than $5 million. Also, at least one of the two projects presented
to meet the above requirement must have been at a health care
facility. The offeror will also provide the following additional
documentation to demonstrate: a. That the offeror has a written
occupational safety and health program and adequate health
and safety staff employed by the offeror or on retainer b.
That the offeror has adequate health and safety procedures
outlined in the technical approach to insure the safety of
Medical Center personnel and patients, as well to allow normal
operation of the facility with minimum impact c. That the
offeror has not had any OSHA citations in the last five years.
b. Past Performance (40%) This factor considers the past
performance of the Offeror and proposed subcontractors. The
Offeror shall identify whether the trade work is to be self
performed or subcontracted. The method of performing the specified
trades and subcontractors proposed and evaluated are part of
the contractor's offer and may not be changed unless approved
by the Contracting Officer. The quality of the offeror's
past performance in carrying out GC responsibilities of a comparable
nature with reference to such aspects as quality of services
rendered, control of exigencies (changes and claims), budget
control, timeliness, business integrity, contract compliance
and technical success are part of the consideration. The effectiveness
of the offeror's management of the administrative aspects of
performance, their willingness to cooperate with or assist
with routine matters and unexpected difficulties will also
be evaluated. The Offeror shall list every new construction
project over $5,000,000 substantially completed or ongoing
(for at least one year) in the last five years for which the
offeror performed as a General Construction Contractor. The
quality of the offeror's or subcontractor's past performance
in carrying out the trade work of a comparable nature with
reference to such aspects as quality of services rendered,
coordination, and technical success will also be evaluated.
c. Understanding of the Requirements/Management and Subcontracting
Approach (20%) This factor will be evaluated based upon the
written presentation, the written subcontracting plan and management
proposal. The organizational chart must identify the Contract
Executive and show their relationship to the Owner or CEO of
the firm. The organizational chart must also identify the Project
Manager and General Superintendent and all necessary assistants.
Supporting documentation to the organizational chart must include
resumes of the key personnel, the proposed duties for each
position. Resumes for the key personnel must show education,
experience, relevant skills, and past comparable project assignments.
Further, the specific persons who will supervise the demolition
work and mechanical, electrical, and plumbing work must be
identified with explanations of how they are qualified for
these assignments. CONFERENCE LOCATION AND DATE: The
conference will be conducted on March 29, 2001, at 1:00 P.M.,
in the Theater, Room #BW-218, Building #1 at: VA Medical Center
1030 Jefferson Avenue Memphis, TN 38104 There will be
an opportunity for a brief site tour after the conference.
Prior to the conference, all interested parties are asked
to advise VA of their interest by mail or E-mail by contacting:
Mr. Milan Srskic, Project Manager (183B2) Department Of
Veterans Affairs 810 Vermont Ave. NW Washington DC, 20420
Phone (202) 565-9259 Fax (202) 565-5262 E-mail (milan.srskic@hq.med.va.gov)
All respondents are asked to state whether they are interested
as a general contractor or as a subcontractor and whether they
are a small or large business.
CITE: (W-061 SN50F0K7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR METAL ROOFING SYSTEM
SOL F64133-01-Q0084
DUE 042301
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Vincent
Carbullido, Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email
DESC: The work covered by this construction consists of the contractor
providing all labor, tools, equipment, quality control, and
supervision necessary to remove approximately 9,000 SF of an
existing corrugated roof and installing approximately 9,000
SF of replacement corrugated metal (26 gauge minimum). A site
visit is scheduled for 10:00AM on April 11th, 2001. All parties
will meet in the Contracting Office, Building 17000, Andersen
AFB, at 9:45AM. The magnitude of this construction is between
$25,000 and $100,000. The performance period will be 60 days
after issuance of the notice of award or a notice to proceed.
Performance or Payment bonds are not required. This Request
for Quotations (RFQ) is a Small Business Set-Aside. All interested
small businesses may submit a quotation in response to this
RFQ. We will issue the RFQ on or about March 23rd, 2001. We
will not issue paper copies of this RFQ. We will make the RFQ
available on the Electronic Posting System (EPS) website @
http://www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q0084&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-060 SN50F0F7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPLACE COMMISSARY DOORS
SOL F16602-01-Q-C035
DUE 032201
POC Lonest Bonton, Contract Specialist, Phone 318-456-4489, Fax
318-456-2362, Email Lonest.Bonton@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: Replace Commissary Doors. Contractor is to furnish and
install complete sliding door system at each door location.
Contractor is to be responsible for complete removal of existing
doors, clean up, opening preparation, sealants and break metal
trim.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q-C035&L=886
LINKDESC:
notice
EMAILADD: Lonest.Bonton@barksdale.af.mil
EMAILDESC:
CITE: (D-061 SN50F0M4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL R9-9-01-7
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road blading of Superior National Forest roads. Project
located in Cook, Lake and St. Louis Counties, MN. The desired
date for starting work is May 15, 2001. Recommended contract
time is 154 days. See numbered note #1.
CITE: (W-061 SN50F0M9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES,
WATTS BRANCH, WASHINGTON D.C.
SOL NRCS-2-MD-01
DUE 042401
POC Warren Johnson, COR (301-694-6822), Deborah Hepburn, Contract
Specialist (443-482-2917), Denise Darby, Contracting Officer
(301-504-2312)
DESC: Work consists of debris removal, wall repair, soil bioengineeringing
plantings, rock vanes, imbricated riprap streambank protection,
grading and seeding on Watts Branch in the Northeast section
of Washington D.C. Work is to be completed within 72 calendar
days. Estimated price range is $250,000 to $500,000. A presolicitation
notice will be issued. All responsible sources may submit a
bid which shall be considered by the agency. All requests for
the solicitation must be in writing and can be faxed to (410)
757-0687, Attn: Deborah Hepburn. Telephone requests will not
be honored.
CITE: (W-061 SN50F0O6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND CONSTRUCTION OF PAVEMENT AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TN
SOL N62467-01-B-5191
DUE 042401
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: The work includes furnishing all labor, tools, materials,
equipment, transportation, and supervision necessary to construct
(1) pavement patches; (2) pavement overlays; (3) new pavement
and base; (4) pavement markings; (5) mineral aggregate shoulders
and base; and (6) pavement removal, pavement milling, grading,
compacting, herbicide application, crack repair and other related
work. Work will be performed by Task Orders. This project is
set-aside for small business concerns. Time for completion
is 12 months for Base Year plus 12 additional months for Option
Year if option is executed. Firm fixed price construction.
Cost estimate is between $1,000,000-$5,000,000. Solicitation
will issue on or about March 23, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
or printed from this website.*****
CITE: (W-061 SN50F0Q0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--FACADE RESTORATION (PHASE II) OF BLDG. 1, VAMC, CINCINNATI,
OH
SOL 539-17-01
DUE 031901
POC Sandra Magers, 513-475-6336, or Garry Plear, 513-475-6338
DESC: The VAMC, Cincinnati, OH, is seeking a contractor to provide
all labor, materials, equipment and supervison necessary to
perform Phase II of Masonry repairs and waterproofing on various
Building 1 elevations, according to spediciations and drawings.
Cost range is between $250,000 and $1,000,000. Unrestricted.
NAICS code for this procurement is 235410. Solicitation available
on or about 3/19/01. Fax requests to Sandra Magers at 513-475-6334.
No telephone requests will be accepted.
EMAILADD: Magers.Sandra@med.va.gov
EMAILDESC:
CITE: (W-061 SN50F0T0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPLACE LIGHTS IN HANGAR BARREL, BUILDING 729, MARINE
CORPS AIR STATION, BEAUFORT, SC
SOL n62467-01-Q-9154
DUE 041301
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This solicitation is being advertised as a Small Business/Small
Purchase Set Aside. The NAICS CODE for this solicitation is
23332, Size Standard is $27.5 Mil.. MISCELANEOUS REPAIRS AND
PAINTING IN WING A-1, BLDG 1, NAVAL HOSPITAL, BEAUFORT, SC.
The work includes the repairs, painting of the various areas
in Wing A-1 and painting of many rooms as shown on drawing.
Prospective offerors may perform a pre-bid site visit by contacting
Mr. Rand Thacker at 843 228-6143 (cell 575-7162). A pre-construction
conference will be required shortly after award of contract.
The Government intends to issue the entire solicitation including
plans and specifications on or about 26 March 2001. Viewing
and downloading will be available at www.esol.navfac.navy.mil.
Prospective Offerors must register themselves on the web site.
ALL PROSPECTIVE OFFEROR'S MUST REGISTER IN THE CCR DATA BASE
AT www.ccr.dlsc.dla.mil. LACK OF REGISTRATION IN THE CCR DATA
BASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The official
plan holder's list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about the solicitation or amendments
issued, contact Robert Derr (843)228-3968. The estimated cost
is between $25,000.00 and $100,000.00. The estimated time for
completion is 36 calendar days after pre-construction conference.
Bids may be faxed to 843 228-2381 or mailed to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-
0429, for express mail service (i.e., UPS, FedEx, etc.) use
the following address SouthNavFacEngCom, Field Office Beaufort,
Building 852, 1st Floor, MCRD, Parris Island, S.C. 29905. Technical
Inquiries must be submitted in writing 15 days before bids
are due to the address listed. Questions may be forwarded via
facsimile at (843) 228-2381. NO TELEPHONE CALLS REGARDING TECHNICAL
QUESTIONS*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0T3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, LOWER GRANITE DAM, SNAKE
RIVER, WASHINGTON
SOL DACW68-01-B-0006
DUE 040401
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7204, (2) email requests, containing
all information, to misty.l.gates@usace.army.mil (3) register
via the Walla Walla District's Web Page at http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitation.asp
DESC: The purpose of this modification to original synposis information
dated January 9, 2001 is to change the North American Industry
Classification System code to: 235950, Building Equipment and
Other Machinery Installation Contractors, Elevator installation
contractors
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitation.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
River, Washington
CITE: (W-061 SN50F0U9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, ICE HARBOR DAM, SNAKE
RIVER, WASHINGTON
SOL DACW68-01-B-0007
DUE 040201
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7204, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: The purpose of this modification to original synposis information
dated January 9, 2001 is to change the North American Industry
Classification System code to: 235950, Building Equipment and
Other Machinery Installation Contractor, Elevator installation
contractors
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitation.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
River, Washington
CITE: (W-061 SN50F0V9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPLACE LIGHTS IN HANGAR BARREL, BUILDING 729, MARINE
CORPS AIR STATION, BEAUFORT, SC
SOL n62467-01-Q-9154
DUE 041301
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This notice amends previous notice to include the following
changes: Change the third and fourth sentences of Block 17
(Desc) to read: "Replace Lights in Hangar Barrel, Building
729, Marine Corps Air Station, Beaufort, SC. Work involves
replacement of approximately 30 light units and associated
wiring in the hangar."
CITE: (W-061 SN50F0W7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--REMOVAL AND REPLACEMENT OF THE ROOF SYSTEM AT THE
FORT WASHAKIE HEALTH CENTER
SOL RFQ 10-01-013
DUE 031901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: Provide all labor, materials and equipment to remove and
replace the existing roof system at the Fort Washakie Health
Center. Please see the attached plans and specifications. The
location of th project is on the Fort Washakie Indian Reservation,
Fort Washakie, Wyoming. The range of this project is between
$25,000 and $100,000. This procurement is set-aside to 51%
Native American Owned Businesses. Technical questions can be
directed to Mr. Ernst Felter, Project Officer, (307) 332-7758.
All bids are due by 2:00 p.m. on Monday, March 19, 2001. FAXED
PROPOSALS WILL NOT BE ACCEPTED.
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
Plans and Specifications for this project.
CITE: (W-061 SN50F0Z4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--REMOVE & REPLACE THE EXISTING CARPET & VINYL BASE
SYSTEM
SOL RFQ 10-01-014
DUE 031901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: To Provide all labor, materials and equipment to remove
and replace the existing carpet and vinyl base system in the
upper level of the Crow/Northern Cheyenne Hospital. Please
see the attached plans and specifications. The location of
the project is on the Crow Indian Reservation, Crow Agency,
Montana. The range of this project is between $25,000 and $100,000.
This procurement is set-aside to 51% Native American owned
businesses. Technical questions can be directed to Mr. Jerry
Smith, Project Officer at (406) 638-3499. All bids are due
by 2:00 p.m. on Monday, March 19, 2001. FAXED PROPOSALS WILL
NOT BE ACCEPTED.
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
Plans and Specifications for this project.
CITE: (W-061 SN50F0Z8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--IRS RESTROOM AND MISCELLANEOUS IMPROVEMENTS, IRS
SERVICE CENTER, 2306 EAST BANNISTER ROAD, KANSAS CITY, MISSOURI
SOL GS06P01GYC0003
DUE 041801
POC Contract Specialist, Beverly Hasley (816) 823-2279 - Contracting
Officer, Harry Atkins (816) 823-2277
DESC: Pre-Invitation for Bid Notice for IRS Restroom and Miscellaneous
Improvements, Contract for the IRS Service Center, 2306 East
Bannister Road, Kansas City, Missouri, Job PCN RMO99070, IFB
o/a March 15, 2001. Estimated Cost Range: $250,000 - $500,000.
Time for completion: 120 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves the IRS Restroom Renovation and Miscellaneous Improvements.
This project also includes Option 1 - Remove existing and install
new ceramic floor and Option 2 - Remove existing fixtures and
install new fixtures. All work is estimated to start after
June 1, 2001. To order plans and specification for this project,
telephone (816) 823-2279. See Note 1: This solicitation is
set aside for small business.
CITE: (W-061 SN50F100)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE
FULLY OPERATED WITH ATTENDANT PLANT FOR DREDGING OF THE MISSISSIPPI
RIVER AND HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-01-B-0005
DUE 041901
POC Estella Blackman, Contract Specialist, 901/544-0768
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. It is anticipated
that the dredge will also be used for 30-45 days performing
channel realignment work in the Mississippi River in the vicinity
of Mile 771 AHP. The dredge shall be not less than 27-inch
I.D. discharge and have a manufacturer's horsepower rating
for continuous operation of not less than 3,900 brake horsepower.
Dredges larger than 27-inch will be considered, but the estimated
output will be based on the quanity shown for a 27-inch dredge.
The estimated cost range of the work is between $1,000,000.00
and 5,000,000.00. This will be an unrestricted procurement
in accordance with Public Law 100-656. For the purpose of this
procurement to qualify as a small business concern, in addition
to being independently owned and operated, and not dominant
in the field of operation in which it is bidding on Government
contracts, the concern must have had average annual receipts
for the preceeding three fiscal years not exceeding $17.0 million,
or other criteria as prescribed by the Small Business Administration.
The supplies or services to be procured in this solicitation
are classified in Standard Industrial Classification Code 1629,
NAICS 234990. The official copy of this solicitation will be
provided on compact disk at no charge. A compact disk may be
ordered via facsimile at 901 544-3142. LINKURL Download/View
Solicitation Files
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-061 SN50F102)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--BULLET TRAP MAINTENANCE ON HURLBURT FIELD
SOL F08620-01-Q-S708
DUE 032301
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-2041,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-2041, Email anne.lembeck@hurlburt.af.mil
DESC: Services Nonpersonal: Contractor shall furnish all labor,
tools, material, facilities and transportation necessary to
provide maintenance to Bullet Trap system at building 90525
Hurlburt Field in accordance with the statement of work.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-Q-S708&L=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-061 SN50F103)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
SOL 123125-01-A-0020
DUE 040601
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov
DESC: This solicitation invites proposals for an Indefinite Quantity
Roofing Contract for the Northwest Florida Area. Proposal amount
will be in the form of a single multiplier to be applied against
a unit price schedule for future work orders which include,
but are not limited to, various types of minor alterations,
repairs and replacements for roof work for U.S.P.S. owned and/or
leased buildings throughout the Northwest Florida area. Response
time should be 2 to 4 hours and travel expense is contractor_s
responsibility. There may be more than one contract awarded
as a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
Performance and payments bonds will be required, but proposal
guarantees (bid bonds) are not required. The minimum amount
of $10,000 worth of work during the two year base period of
the contract, as well as the maximum amount of $250,000 applies
to each of the contracts that may be awarded as a result of
this solicitation. There are three one-year renewal options
and the contract may be increased to $9,500,000 with corresponding
increase in payment and performance bonds. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and plan rooms listed
on website: http://www.realtyprint.com/usps. Solicitation packages
can be obtained from our printer, LDI Reproprinting, 770/939-5277
(credit cards are their preferred method of payment and they
establish costs for packages). Offers will not be publicly
opened. The number of offers received and identity of awarded
offerors will not be disclosed to anyone until time of contract
award. The U. S. Postal Service reserves the right to reject
any or all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY
OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-0020&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-061 SN50F105)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
SOL 123125-01-A-0019
DUE 040601
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov
DESC: This solicitation invites proposals for an Indefinite Quantity
Roofing Contract for the Northeast Florida Area. Proposal amount
will be in the form of a single multiplier to be applied against
a unit price schedule for future work orders which include,
but are not limited to, various types of minor alterations,
repairs and replacements for roof work for U.S.P.S. owned and/or
leased buildings throughout the Northeast Florida area. Response
time should be 2 to 4 hours and travel expense is contractor_s
responsibility. There may be more than one contract awarded
as a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
Performance and payments bonds will be required, but proposal
guarantees (bid bonds) are not required. The minimum amount
of $10,000 worth of work during the two year base period of
the contract, as well as the maximum amount of $250,000 applies
to each of the contracts that may be awarded as a result of
this solicitation. There are three one-year renewal options
and the contract may be increased to $9,500,000 with corresponding
increase in payment and performance bonds. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and plan rooms listed
on website: http://www.realtyprint.com/usps. Solicitation packages
can be obtained from our printer, LDI Reproprinting, 770/939-5277
(credit cards are their preferred method of payment and they
establish costs for packages). Offers will not be publicly
opened. The number of offers received and identity of awarded
offerors will not be disclosed to anyone until time of contract
award. The U. S. Postal Service reserves the right to reject
any or all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY
OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-0019&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-061 SN50F113)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-00-R-0015
POC Eva Lauchie (517) 483-5902
DESC: CANCELLATION: The synopsis listed in the Commerce Business
Daily dated 31 May 2000 and 5 Jun 2000 is cancelled in its
entirety. Requirement will be resolicited.
EMAILADD: eva.lauchie@mi.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F143)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR 2 RESTROOMS, BLDG 645
SOL F09650-00-B0165
DUE 042601
POC Tom Dominey, 478-926-4048
DESC: Provide all labor, material, plant, equipment, and supplies
in strict accordance with the drawings and specifications to
repair two restrooms, south end, bldg 645 - Firm Fixed Price
at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://pkec.robins.af.mil/pko/00-B0165
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 140 calendar
days. The approximate issue date will be 26 Mar 01. The magnitude
of construction is between $25,000 - $100,000. This is an Invitation
for Bid. North American Industry Classification System
Code (NAICS) 23331, $17 M annual receipts.
LINKURL: http://PKEC.ROBINS.AF.MIL
LINKDESC:
EMAILADD: Tommy.Dominey@robins.af.mil
EMAILDESC:
CITE: (W-061 SN50F146)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-01-R-0005
POC Eva Lauchie (517) 483-5902
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Michigan is soliciting proposals for a multiple
award, multiple discipline, multiple-year maintenance, repair
and construction service contract for the Battle Creek Air
National Guard Base, Battle Creek, MI and the Fort Custer Training
Center (Army National Guard), Augusta, MI. Work to be performed
at the following National Guard County locations: Calhoun and
Kalamazoo Counties. Multiple awards will be made. Individual
task orders will be issued to TOC contractors based on the
low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
for four (4) additional years. Task orders shall not exceed
a cumulative amount of $20 million for the life of the contract.
Individual task order will be a minimum of $2,000 and maximum
of $2 million. Source selection procedures in accordance with
FAR Part 15.3 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Technical Support Staff, Quality Control
Plan, and Financial Capability; (2) Past performance;(3) Subcontracting
Support Capability with an emphasis on Subcontract Management
Staff, Identification of Key Subcontractors, and Purchasing
System/Level of Subcontracting; and (4) Price Proposal for
prototypical project. Interested parties may request solicitation
via our web site www.michguard.com. All Contractors must be
actively registered in the Central Contractor Registry (CCR)
prior to award in order to be eligible for award of this contract.
The solicitation is anticipated to be distributed on or about
27 MAR 2001. Proposals will be due 30 days after issuance of
solicitation. The following SIC codes are applicable to this
procurement SIC 15, 17 and 1611. No telephone requests will
be accepted. All responsible sources may submit a proposal
which shall be considered. This procurement is unrestricted.
LINKURL: http://www.miguard.com
LINKDESC:
only be distributed via website.
EMAILADD: eva.lauchie@mi.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F156)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--LAWN MAINTENACE SERVICE (CUTTING AND TRIMMING), NMCRC,
MILWAUKEE, WI
SOL N68950-01-Q-5026
DUE 031501
POC Point of Contact - Rhonda O'Connor, Contract Specialist,
847-688-2600 ext. 128
DESC: Provide all labor, material, equipment, transportation
and supervision to maintain the lawn (cut and trim) at the
Naval and Marine Corps Reserve Center, 2401 South Lincoln Memorial
Drive, Milwaukee, WI.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: oconnorrl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-061 SN50F168)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--ROMEO ROW LIGHTING
SOL F28609-01-R-0007
DUE 043001
POC Romeo Reyes, Contract Specialist, Phone (609)724-2525, Fax
(609)724-4677, Email romeo.reyes@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
DESC: The project consists essentially of, but is not limited
to, the installation of additional airfield apron lighting
system masts (poles) and floodlight type fixtures, retrofit
existing apron lighting fixtures at the Romeo Row Apron area
and upgrade existing power distribution and apron lighting
control systems at the Romeo Row Apron Control Station Building,
McGuire AFB Airfield, in strict accordance with the specifications
and drawings forming parts thereof, subject to the terms and
conditions of the contract. A firm fixed price contract is
contemplated. Award of a contract from the solicitation will
be made on the basis of best value to the Government using
past performance/price. The North American Industry Classification
System (NAICS) Code is 23531. It is recommended that the contractor
make an on site visit to evaluate the project to determine
the extent of the work to be completed prior to submitting
their proposal. The approximate solicitation issue date will
be 26 Mar 01 with an approximate response date of 30 Apr 01.
This solicitation is a Request for Proposal and is issued on
an unrestricted basis to all firms registered with the Central
Contractor Registration (CCR). All responsive offerors will
be considered by the agency. The project magnitude is between
$250,000 to $500,000. The entire solicitation, including the
specifications and drawings, will be made available only on
the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 305
CONS. 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. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code. Questions about this acquisition
should be e-mailed to SSgt Romeo Reyes, Contract Specialist,
at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-R-0007&L=564
LINKDESC:
notice
EMAILADD: romeo.reyes@mcguire.af.mil
EMAILDESC:
CITE: (D-061 SN50F199)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--AT4 BOX ASSEMBLY
SOL DAAE20-01T0177
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 2540-01-453-4220, Part Number 12940925, AT4 Box Assembly,
Accessories Stowage; M109A6 Paladin 155mm SP HOWITZER, Fabricated
Box Manufactured from Aluminum sheet and Purchased hardware.
Overall length 43.745 X 24.600 Wide X 8.0 Height. Polyethylene
Foam inserts added with seals, hinge, and required MIL-STD
Products. Box Assy to be protective plated and painted as per
Drwg. Specs. Requirements are 76 ea, AT4 Box Assembly. FOB
is Destination. For use on the M109 Howitzer. Estimated issue
date is 16 Mar 01. All or part of this action is an unfunded
FY01 requirement. ISO 9003 applies. Proposed contract is a
100% small business set-aside and will include a 100 percent
option. The technical data is available after issue of solicitation
and can be requested via email from tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). Therefore, hard copies 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. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-060 SN50E9W4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--OBSERVATION WINDOW
SOL DAAE20-01-R-0093
POC Contract Specialist: Lorrie Schmidt (309) 782-0673, PCO:
Cindy L. Peterman (309)782-4634
DESC: NSN: 9340-01-182-4581, Part Number 9338429. This acquisition
will result in a firm fixed price contract. The item to procure
is a Window, Observation for the M1A2 Abrams. Long Line Desc:
Material is MIL-G-174, OPTICAL, CLASS 1, TYPE ZKN-7 (508612),
GRADE B MIL SPEC SINGLE MATERIAL RESPONSE. OVERALL LENGTH =
7.740 IN NOMINAL, OVERALL THICKNESS = .900 IN NOMINAL. FOGGING/CLOUDING
RETARDANT. SPECIAL FEATURES, INTEGRAL HEATING ELEMENT. Requirement
is 230 each with two, one year consecutive 100% options. FOB
is destination. For use on the M1A2 ABRAMS TANK. Proposed contract
has a source controlled top drawing and is restricted to Plummer
Precision Optics Co., Pennsburg, PA and Metavac, Inc., Flushing,
NY. There are no qualification procedures in place. Estimated
Issue date is March 19, 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.
CITE: (W-061 SN50F192)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DELAY DETONATOR
SOL DAAA09-01-R-0096
POC Contract Specialist: Janis Tedell (309) 782-3587, Contracting
Officer: Susan Hatler (309) 782-5825
DESC: Issue Date: Est 22 Mar 2001; Closing Date: Est 3 May 2001;
NSN: 1320-01-165-0839; P/N: C15-12-277, Scope of Work to provide
16,500 each Delay Detonator. End Use: Projectile 155MM WP M825A1.
Funded. NOTES: Proposed contract is a 100% small business set-aside.
First Article Test is required. Award will be made using Best
Value criteria. Evaluated option of 300% included. The TDP
for this item contains information that has been designated
as "Militarily Critical Technical Data.: Only businesses that
have been certified per NOTE # 17 are eligible to receive the
TDP. Requests for TDP should be sent to: HQS, U S Army Operations
Support Command, Attn: AMSOS-CCM-L, Janis Tedell, #1 Rock Island
Arsenal, Rock Island, IL 61299-6000 or to the contracting office
email address shown below. Requests must include a certified
copy of DD Form 2345. Requests will be held until the RFP issued,
at which time the TDP will be mailed.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tedellj@osc.army.mil
EMAILDESC:
CITE: (W-060 SN50E9W9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-01-R-20528
DUE 042301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-456-1933 P/N: 7729436-10, Dim: 0.625
in; width 0.530 in 494640ea. Applicable to: Ale-40 Dispenser.
Destn: US ARMY DEPOT Lexington, Richmond KY 40507. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. To: Technical Ordnance Inc, St Bonifacius Mn
55375-0800. To: Action Mfg Co, Philadelphia PA. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F165)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 13--UNEXPLODED ORDNANCE (UXO) SUPPORT SERVICES AT POINSETT
ELECTRONIC COMBAT RANGE, SHAW AFB, SOUTH CAROLINA
SOL F44650-01-T0005
DUE 030701
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil - Shirley Dowell, Contracting
Officer, Phone 757-764-4503, Fax 757-764-9297, Email
DESC: Sources sought for clean-up of all surface and subsurface
clearance (four feet below surface) of potential unexploded
ordnance (UXO) in accordance with the draft Statement of Work
posted to FedBizzOpps this same date. Proposed effort will
be on a firm-fixed price basis. The NAICS code is 562910. Potential
sources are requested to reply NLT 5 p.m. (Eastern) DST on
Wednesday, 7 March 2001, with a capabilities statement inclusive
of company name, point of contact, address and business size.
Information shall be provided via e-mail to Ms. Sharon Capra
at sharon.capra@langley.af.mil and to Ms. Shirley Dowell at
shirley.dowell@langley.af.mil. If you have questions on the
draft SOW, please submit them along with the information requested
above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F44650-01-T0005&L=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-060 SN50F0C9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--PRIMERS
POC B. Price, Contract Specialist, Code 1143b, 301-744-6570
DESC: Indian Head Naval Surface Warfare Center Division is seeking
sources for Ex 170 Electric Primers for use in 5-inch gun propelling
charges. Primers are approximately 2 inches maximum in diameter
by 26.5 inches long. The primer contains a Mk 1 Ignition Element
with a lead styphnate based ignition material initiated by
a bridgewire. This fires into intermediate and booster charges
of black powder which, in turn, ignite the main charge material.
Gases from the main charge are expelled through a vented steel
tube. Total explosive weight is approximately 94 Grams. Main
charge material will be provided as GFM initially. Total explosive
material mass is approximately 95 grams. Initial buy would
be in the 700-800 unit range. Interested parties are to respond
within 30 days from the date of publication in the CBD. Interested
parties may send responses to: Commanding Officer, Indian Head
Naval Surface Warfare Center Division. Attention code 1143B,
101 Strauss Avenue, Indian Head MD email pricebl@ih.navy.mil.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0T9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--HORIZONTAL STABILIZER APPLICABLE TO THE BQM-34A
DRONE
SOL F09603-01-R-40435
DUE 042001
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: HORIZONTAL STABILIZER SOL F09603-01-R-40435. Item 0001
NSN 1560-01-310-2035GY, P/N: 232T003-9, Dim 6'X 3' X4", Mat:
Aluminum alloy, Func: Used to turn drone. Basic Qty: 1 EA,
Yearly Option-I: 3 each, Options II-IV: 2 each per year. Applicable
to the BQM-34A Drone. Destination: Robins Air Force Base GA.
Delivery: Sep 01. This requirement will be sole source to Teledyne
Ryan Aeronautical, San Diego CA 92138-5311. Authority: 10 USC
2304(c) (1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. When appropriate potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Notes
22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40435&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-060 SN50F0B1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--VERTICAL STABILIZER APPLICABLE TO THE BQM-34A DRONE
SOL F09603-01-R-40440
DUE 042001
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: VERTICAL STABILIZER SOL F09603-01-R-40440. Item 0001 NSN
1560-01-285-5827GY, P/N: 232T004-5, Dim 4'X 2" X3", Mat: Aluminum
alloy, Func: Used for flight stability and control. Basic Qty:
2 EA, Yearly Options I-IV: 5 each per year. Applicable to the
BQM-34A Drone. Destination: Robins Air Force Base GA. Delivery:
Sep 01. This requirement will be sole source to Teledyne Ryan
Aeronautical, San Diego CA 92138-5311. Authority: 10 USC 2304(c)
(1), Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. When appropriate potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Notes 22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40440&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-060 SN50F0B4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--ROD, EXPANDABLE
SOL SP0475-01-R-2164
DUE 050201
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)2793879/Stephen
M. Mason, Contracting Officer, (804)279-3724
DESC: NSN: 1560-01-156-0804, McDonnell Douglas Corporation, Cage
76301, P/N 74B670059-109, Dwg. 74B670059, Rev B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is an indefinite quantity-type requirement for a base year
and four one-year options with estimated annual demands. Requested
delivery is 180 daro. Origin inspection required. Critical
F-18 aircraft, unrestricted on an other than full and open
competition basis. Anticipated solicitation issue date is April
2, 2001. Contractors Registratation (CCR) required. Note 22
applies. To request a copy of the solicitation, call the "Request
for R & B Hotline" at 804-279-3350; send a request by fax to
804-279-4165 or mail a request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. All
responsible sources may submit a completed solicitation package
to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA.
23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dlq.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0J0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL N00421-01-R-0193
DUE 030601
POC Contract Specialist, Cliff Stevens (301) 757-9741 or Jamie
Billig (301) 757-9743
DESC: The Patuxent River Naval Air Warfare Center has a requirement
for consulting services for the P-3C/EP-3E aircraft. These
aircraft were manufactured with 1940's material technology.
These services are required to achieve a common architectural
framework for the mission systems elements and to assist in
the crafting of a Multi- Mission Maritime T&E Strategy as well
as developing a business case analysis for site selection.
This notice is intended as a sole source item. Request for
this request for quotation shall be faxed to (301) 342-1864,
ATTN: Cliff Stevens, NAWCAD, Patuxent River, MD 20670. All
responsible sources may submit a request for quote, which will
be considered by the agency. Quotes should be received no later
than March 06,2001. E-mail address: Stevenscd@navair.navy.mil
EMAILADD: stevenscd@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0N3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--TAB ASSEMBLY, ELEVATOR
SOL SP0470-01-R-2169
DUE 042301
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-953-3958; Nomenclature: Tab Assembly, Elevator
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 367651-1 M'; Quantity: 109
each plus 2 each First Article Testing; Unit of Issue: Each;
Delivery To: 43 ea to Stockton, CA and 66 ea to New Cumberland,
PA Requested Delivery: 120 days ARO for FAT and 180 days AFAA
for production units; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 03/23/01. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
Issue Date 3/23/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0T6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0460-01-R-2199
DUE 041601
POC Julia Roquemore, Contract Specialist, 804-279-4709, fax 804-279-6331;
Contracting Officer, Janice Hicks, 804-279-1585
DESC: This solicitation contains multiple NSNs that are sole
source to Breeze-Eastern. The resultant award of subject solicitation
will be for a requirements type contract. Numbered Notes 22
and 26 apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F119)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--DUCT ASSY, REFRIGERATOR RAM AIR
SOL SP0470-01-R-2170
DUE 042301
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-795-9208; Nomenclature: Duct Assy, Refrigerator
Ram Air Configuration Control Applies; Manufacturer: Lockheed
Martin Corp., Cage 98897; Part Number: 346448-9 P'; Quantity:
150 each plus 2 each First Article Testing; Unit of Issue:
Each; Delivery To: 75 ea to Stockton, CA and 75 ea to New Cumberland,
PA Requested Delivery: 120 days ARO for FAT and 180 days AFAA
for production units; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 03/23/01. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
Issue Date 3/23/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F130)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--SEALED CANOPIES FOR THE P-3 THIN-PACK LIGHTWEIGHT
ENVIRONMENTALLY SEALED PARACHUTE SYSTEMS
SOL N68936-00-G-0001/0006
DUE 031601
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA, moncktonwt@navair.navy.mil, hledikld@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC an order under Basic Ordering
Agreement N68936-00-G-0001 for Thin-Pack Parachute Systems,
subsystem, components, related assemblies and engineering/logistical
support. Order 0006 is for up to 50 Sealed Canopy Assemblies
(P/N 3615AS1000-3) and up to 50 reusable shipping containers.
These canopies will be delivered to NAVICP Philadelphia to
be used for provisional spares for the Thin-Pack Parachute
Crew Back Pack Assemblies for P-3 Aircraft in the Fleet. Order
type: Firm Fixed Price. FOB Destination, NAVICP Philadelphia.
Delivery requirements for the order - 30 Sep 01. This parachute
system is hermetically sealed which provides the parachute
canopy protection from physical and environmental hazards and
results in significantly lower life-cycle costs. The parachute
assembly is lightweight and presents a clean, snag free, external
profile. The lower weight, less bulk and increased lumbar support
allows the crewmember the needed comfort to don the system
during the entire duration of long and hazardous missions.
These parachutes will replace existing parachute systems for
the P-3 Aircraft with lighter weight/lower profile systems
that have significantly lower life-cycle cost and will increase
the crewmember survivability. SEI is currently the only source
for Thin-Pack Parachute Product Line products including these
assemblies. They are the only qualified source currently producing
this Crew Back Pack Assembly incorporating the use of the Thin-Pack/LESPA
technology. The drawing package has proprietary markings making
it unreleasable by the Government. The "Thin-Pack" lightweight
systems have a 5 1/2 year repack cycle (versus 240-670 days)
with a goal of 27.5 years total life (versus 10 years). No
other source has SEI's unique knowledge and expertise in the
Thin-Pack technology. Estimated award date: 15 Apr 01. The
production of the supplies listed requires a substantial initial
investment or an extended period of preparation for manufacture.
All responsible sources may submit an offer that will be considered
by the Agency. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Contractors
seeking subcontracting opportunities should contact Glenn Meadows,
SEI's Contract Administrator, meadows@simula.sei.com or (828)
277-1679. Address: Commander NAVAIRWARCENWPNDIV Code 210000D,
Attn: W.T. Monckton, 1 Administration Circle, Bldg. 20259,
China Lake, CA 93555-61000. See Notes 22 and 26.
CITE: (W-060 SN50F094)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 16--PARACHUTE & AUTOMATIC RIPCORD RELEASES
SOL F04700-01-T-0037
DUE 030701
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - Grace
Watson, Contract Specialist, Phone 661-277-7453, Fax 661-277-2114,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470000T0037. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22
and DFARs Change Notice (DCN) 20001231. This acquisition is
unrestricted; the standard industrial classification code is
2399. The acquisition is for the following items: Required
delivery at Edwards AFB CA 93524 is 60 days ARO. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision, 52.214-22 -- Evaluation of Bids for Multiple
Awards 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). 0001, PARA Personnel, Back (MC-4), NSN: 1670-01-306-2100.
0002, release, automatic ripcord, AR-2 NSN: 1670-01-369-7914;
Automatic deploys a parachute at a predetermined altitude with
a fall rate of 80 feet per second or greater, Contains: sensing
unit, power ripcord, and cartridge. 0004, 24_ diameter troop-chest
reserve(Para,reserve,OD)stanadard T-10 reserve pack. NSN: 1670-00-892-4218.
This requirement may result in multiple awards based on lowest
priced technically acceptable. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB, CA, 93524, on 02 Mar 01 at 4 PM. Faxed
transmissions of quotes are preferred, Fax # (661) 275-7814.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0037&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-060 SN50F0C1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 16--PARACHUTE & AUTOMATIC RIPCORD RELEASES
SOL F04700-01-T-0037
DUE 030701
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - Grace
Watson, Contract Specialist, Phone 661-277-7453, Fax 661-277-2114,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470000T0037. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22
and DFARs Change Notice (DCN) 20001231. This acquisition is
unrestricted; the standard industrial classification code is
2399. The acquisition is for the following items: Required
delivery at Edwards AFB CA 93524 is 60 days ARO. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision, 52.214-22 -- Evaluation of Bids for Multiple
Awards 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). 0001, PARA Personnel, Back (MC-4), NSN: 1670-01-306-2100.
0002, release, automatic ripcord, AR-2 NSN: 1670-01-369-7914;
Automatic deploys a parachute at a predetermined altitude with
a fall rate of 80 feet per second or greater, Contains: sensing
unit, power ripcord, and cartridge. 0004, 24_ diameter troop-chest
reserve(Para,reserve,OD)stanadard T-10 reserve pack. NSN: 1670-00-892-4218.
This requirement may result in multiple awards based on lowest
priced technically acceptable. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB, CA, 93524, on 07 Mar 01 at 4 PM. Faxed
transmissions of quotes are preferred, Fax # (661) 275-7814.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0037&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-060 SN50F0C4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--SEE INDIVIDUAL ITEMS LISTED BELOW
SOL DAAH23-01-R-0464
DUE 041601
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: PRON: AX9F5141AX; NSN: 1620-01-147-4776; PN: 1168320-102;
NOUN: TRAILING ARMY; QTY: 23. PRON: AX926089AX; NSN: 1620-01-147-4775;
PN: 1168100-505; NOUN: SHOCK STRUT; QTY: 55. PRON: AX0F5190AX;
NSN: 1650-01-153-2316; PN: 1168152-103; NOUN: PISTON, LINEAR;
QTY: 123. AX926058AX; NSN: 1620-01-153-2281; PN: 1168600-505;
NOUN: SHOCK STRUT; QTY: 111. AX0F5248AX; 1620-01-164-3792;
PN: 1168151-1; NOUN: PISTON, UPPER SHOCK; QTY: 57. PRON: -AX050737AX;
NSN: 1620-01-163-7045; PN: 1168627-103; PISTON ASSEMBLY; QTY:
71. AX926068AX; NSN: 1620-01-172-5032; PN: 1168129-5; NOUN:
COLLAR, FUSE; QTY: 332. PRON: AX050552AX; NSN: 1620-01-465-9232;
PN: 1168100-507; NOUN: SHOCK STRUT; QTY: 49; each quantity
with 100% option exercisable for two years, applicable to the
AH-64 Airframe. Deliveries are F.O. B. Origin. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition, requires engineering source approval by the
design control activity in order to maintain the quality of
the parts, or requires the use of master or coordinated tooling.
Only approved source is BF Goodrich. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. 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 or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22 and 26
CITE: (W-060 SN50F0D9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MAST ASSEMBLY
SOL N0038301QN252
DUE 041101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-256-7464-AH, Ref Nr 209-040-010-103, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0H7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
SOL N0038301QN253
DUE 041101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-302-1006-AH, Ref Nr 209-040-016-107, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0H8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, BULKHEAD, CYCLINDER, NLG.
SOL SP0470-01-R-1699
DUE 042301
POC Buyer: Suzanne Angus, 804-279-5410, Contracting Officer:
Diane Sadler, 804-279-5754
DESC: The solicitation is hereby amended to change the issue
date to 3/23/01 and the closing date to 4/23/01. This solicitation
has been changed to be solicited as a 100% Small Business Set
Aside, Full and Open Competition now applies. Government First
Article Testing has been added to the item description for
2 units. Requested delivery: FAT units,120 days ARO; Production
units, 180 days AFAA. A copy of the solicitation will be available
on the Procurement Gateway as of the issue date of 3/23/01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0J9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200015
DUE 030301
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: 17. Combined synopsis/solicitation DTCG38-01-Q-200015 is
canceled in its entirety.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200015&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0Y5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
SOL N0038301Y4020
DUE 040201
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-218-5661-QH, Ref Nr 65103-11500-047, Qty
1 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. Ths requirement is to extend repair BOA N00383-98-G-004N
with Sikorsky Aircraft Corporation. The requirement consits
of repair of 209 line items in supporting the SH-60/H-53/H-3
aircraft. Currently Sikorsky Aircraft Corporation is the only
qualified commercial source for repairs. For synopsis purposes
the following NSN's and quantities are provided. These items
represent the majority of the total estimated dollar amount
for repairs during this extension: 014591079 70 ea; 012798670
22 ea; 013163474 86 ea; 011987659 2 ea; 012813618 15 ea; 013901118
50 ea; 012093096 4 ea; 012093091 4 ea; 012093093 4 ea; 011259094
51 ea; 012093098 4 ea; 012093101 4 ea; 012093095 4 ea; 012061871
4 ea; 012773481 16 ea; 011259143 63 ea; 012755728 20 ea; 012684219
16 ea; 009122536 10 ea; 012801094 39 ea; 012061936 13 ea; 011842708
36 ea; 009214599 19 ea; 011318697 32 ea; 011351455 10 ea; 011266121
55 ea; 013306681 1 ea; 011618379 136 ea; 011884046 150 ea;
011589589 16 ea; 012027150 21 ea; 013428449 12 ea; 012212610
13 ea; 012027151 24 ea; and 012015468 20 ea:, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0H9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-01-Q-06254
DUE 042301
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL BOX SOL F34601-01-Q-06254
DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-458-4180 P/N: 752490-4, P/o control section
of ecs. Regulates cabin temp by pilot selection. Material contains
alumn allow and various other material. Dimensions: 6.5 in
high, 5.75 in long, 2.51 in wide. Weight: 2.3 lbs, 115 vrms,
400 hz 5 va. Aircraft: T38a/b & f5 fms. 4EA. Applicable to:
F-5e/F. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Aug 2002 4 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 22 MAR 2001. The anticipated award date will be 22
Jun 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06254&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F139)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Contact, Christine Hill, Phone (301)757-7030
DESC: The Naval Air Systems Commands intends to negotiate with
Northrop Grumman Corporation, 609 South Oyster Bay Road, Bethpage,
New York 11714, a firm fixed priced delivery order for the
study of production capability and retrofitability of the main
landing gear door on the E-2C Aircraft. This effort would include
the design analysis, aircraft integration, drawings and fit
checks. Northrop Grumman is the designer, developer and sole
manufacturer of the E-2C Aircraft and the only source with
the requisite knowledge, facilities, information and expertise
to accomplish this effort. The Government does not own the
requisite technical data package required to complete this
effort. See Note No. 22 and 40 - NAVAIR Synopsis No. 20020-01
EMAILADD: hillCN@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN50F184)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--MLG WING TRUSS RIB
SOL N0038301R0032
DUE 041601
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1710-LL-F00-M682-FP, SPEC NR 902529-5109, Qty 15
EA, Delivery FOB Origin, RDD 45-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , this requirement
is for machining and milling of forging #939017-103. There
are no drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LOW LOSS LAUNCH VALVE MECHANICAL LOCK
SOL N68335-01-R-0194
DUE 032301
POC Amy Hayward, PH: 732-323-2921
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. Request information regarding the further
development and production of a Low Loss Launch Valve Mechanical
Lock. The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking information from potential sources for development
and production of a mechanical lock with electrical interlock
capabilities. Consideration will be given to purchasing new
non-development items (NDI), commercial-off-the-shelf (COTS)
mechanical lock with electrical interlock, or modification
of existing over-center mechanical locks or power pack with
mechanical lock. Information is requested regarding the design,
fabrication, Relative Order Magnitude (ROM) pricing (to include
hardware, internal data package, and supportability) and time
to deliver the mechanical lock. The lock will be capable of
withstanding compressive load of 30 tons. The lock will be
deployed and operated aboard ship and must meet the following
objectives: Maximum weight - 15 lbs; must fit within the dimensional
envelope/box of 5 inches by 5 inches by 10 inches retracted,
5 inches by 5 inches by 18-19 inch range fully extended. Electrical
interface capabilities: The lock shall contain provisions to
connect into a distribution box 15 feet from lock area. The
electrical interface of the lock shall mate to the terminal
board and wire leads in the distribution box, which use terminal
lugs MS17143-10. The isolation of the contacts shall have a
minimum dielectric withstanding voltage of 3000 Volts and meet
the requirements of MIL-STD-202. All parts of the electrical
interface shall be waterproof/water tight. The electrical disconnect
shall be an integral/physical part of the mechanical lock.
The final design will be subject to the following testing
requirements: Performance; Environmental - steam environment,
rain, salt water wash-downs, Temperature -10F storage, 350F
operation; Vibration; EMI; Shock; and Tech Evaluation (suitability
and supportability). The final design should emphasize simplicity,
minimum size, power requirements, and supportability. No peculiar
or unique tools should be required for user servicing, maintenance
or repair. Respondents are notified that a formal solicitation
MAY NOT necessarily result from the RFI. Any comments provided
may or may not be included in a formal solicitation. The Government
WILL NOT PAY for any information received in response to this
RFI nor will the Government compensate any respondent with
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend. Any
future procurement for the Low Loss Launch Valve Mechanical
Lock will be subjected to the Export Control Laws. A certified
DD 2345 form must be submitted to the Contracts Department
at Lakehurst before any future solicitation package could be
released. For information regarding this form, contact the
Defense Logistics Services Center at 800-352-3572.
CITE: (W-061 SN50F0Z2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS PRE-AMP
SOL 9-BH13-67-0-52P
DUE 030901
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: Amendment 4 to this solicitation is issued to extend the
response due date from February 28, 2001 to March 9, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-52P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F0C2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--RENEWAL OF HABITABILITY FURNISHINGS
SOL N32205-01-R-3261
DUE 031601
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: 1 -- Renew habitability furnishings onboard the USNS SIRIUS.
Performance Location: Naval Station, Norfolk, Virginia Performanace
Period: 29 March thru 13 April 2001 NOTE: There will be a
ship check on 13 March @ 9:00AM onboard the ship. For questions
regarding the statement of work please contact: Nicholas Ritz
@ 757-417-4620. The solicitation (statement of work) will
be issued on 12 March 2001. Bids are due 16 March 2001 no
later than noon eastern standard time. The proposed contract
is 100% set aside for small business concerns.
CITE: (W-061 SN50F0I8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - SHIP AND MARINE EQUIPMENT
SOL DTCG40-01-R-40012
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The sentences referencing estimated dimensions of the hangar
shall read as follows: The overall interior dimensions of the
extended unit shall be approximately 66'-6" long with a minimum
interior height of 18 feet and an interior minimum clear width
of 19 feet. The overall retracted length shall be approximately
35 feet 0 inches. All other information contained in the original
synopsis remains the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-R-40012&L=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F193)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--PRESOLICITATION CONFERENCE FOR STANDARDIZED TRUCKS
AVAILABLE NOW (STAN) PROGRAM CONVERSION TO A MULTIPLE AWARD
SCHEDULE.
SOL Reference-Number-FFAH-C2-99-0235-B
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov
DESC: GSA's Automotive Division will be having a pre-solicitation
conference to address the changes in procurement methodology
of the Standardized Trucks Available Now (STAN) Program. The
STAN Program is the normal method of supply for medium and
heavy trucks (21,000 GVWR and greater). STAN includes cab and
chassis, dump trucks, stake trucks, van trucks, refrigerated
van trucks, maintenance trucks, and truck tractors. All vehicles
must be built in accordance with the Federal Vehicle Standards
794 or 807. GSA's Automotive Division plans to consolidate
the STAN Program into Federal Supply Schedule 23, Part V -
Vehicular Multiple Award Schedule. The presolicitation conference
will be at the DoubleTree Hotel National Airport at 300 Army-Navy
Drive, Arlington, Virginia, telephone 703-416-4100 on March
28, 2001. It will begin at 8:30 AM. A draft copy of the planned
solicitation (Sol. No. FFAH-C2-99-0235-B - it will state it
is a draft solicitation on the header of the solicitation)
will be available for download at www.eps.gov in the immediate
future. Please notify Ms. Monica Bumbray, via e-mail at monica.bumbray@gsa.gov
if you are planning to attend the conference. Please provide
Ms. Bumbray with information as to the names, and titles of
the individuals planning to attend as well as the name of the
firm. After review of the draft solicitation, please e-mail
any questions to Jeffrey Meyers at jeffrey.meyers@gsa.gov and
the questions will be addressed at the presolicitation conference.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FFAH-C2-99-0235-B&L=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-061 SN50F0M1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMI-TRAILERS
SOL FFAH-T2-001997-N
DUE 032301
POC Tiffany Thompson, Contract Specialist, Phone 703-308-4172,
Fax 703-305-3034, Email tiffany.thompson@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email
DESC: THIS MODIFICATION IT TO ADDRESS THE: 17. Tie-Down System.
Delete _wheel lashing tie-down system shall be furnished for
the three vehicles to be carried._ Replace with the following,
_A tie-down system shall be furnished to secure each vehicle
at all four corners in a crisscross fashion. Ratchet devices
shall be rated at 10,000 lbs. minimum. Each tie-down strap
shall be furnished with one RTJ cluster hook. A description
of the vehicle tie-down system shall be furnished with the
proposal. The tie-down system design shall be government approved._
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-T2-001997-N&L=10
LINKDESC:
notice
EMAILADD: tiffany.thompson@gsa.gov
EMAILDESC:
CITE: (D-061 SN50F0U3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--16 ALUMINUM PLATFORM BODIES (FOR TRUCKS), WITH HEADBOARDS
FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL 17QR4-023-01
DUE 020801
POC Karen L. Morthland, Contracting Officer, 208-373-4150 - -
Contracting Section: 208 373-4150
DESC: This project has been cancelled and will be re-advertized
at a later date.
CITE: (W-061 SN50F1A2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TRACK SHOE ASSEMBLY
SOL SP0750-01-R-1139
DUE 042601
POC For Information Only, Point of Contact - V Brown-Godbott,
Telephone Number 6921745
DESC: Track Shoe Assembly, NSN:2530-01-361-7908, CAGE (11083)P/N
1R-0994, 22 EA, Shipping Address: Transportation Officer DDSP
New Cumberland Facility Building Mission Door 113-134 New Cumberland
PA 17070-5001, Delivery 75 days See Note: 26 This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 26 March 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-061 SN50F0S6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T038
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-204-4060, size 11.00-20,
Load Range G, Bias, Tube-type, with Flap, Over the Road Truck-Bus,
Highway Regular tread, in accordance with ASTM 1922 & CATL
1922. Quantity: 1,296 each estimated over 3 years. This acquisition
is for a 3 year requirements contract with automated ordering
through EDI. FOB: Destination. Option: None. See Note: None.
Offer Due Date will be on or about 2 Apr 01 (see solicitation
for actual date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0V8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, WING TIP
SOL F42630-01-R-23633
DUE 042301
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-900-1191 P/N: QTR: MICHELIN: 72009-1,
P/N SPEC: MIL-T-5041G P/N: Size: 32 X 8.8/16 PR, Spec: MIL-T-5041G.
Predominate material: rubber. Delivery 50 ea per month for
4 consecutive months. Delivery date requested is 15 Oct 2001.
200ea. Applicable to: B-52. Destn: New Cumberland. Delivery:15
Oct 2001 200 ea The approximate issue/response date will be
22 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-0000. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F167)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--HUB, COMPRESSOR ROTO
SOL SP0480-01-R-1993
DUE 042601
POC Kim Majetic/BP 168/804-279-5401
DESC: Desc: nsn 2840-00-737-8916, hub, compressor roto, Pratt
and Whitney cage 77445 p/n 395437. Approved source: Pratt and
Whitney cage 77445, NPG01036001252, quantity requested 83 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-060 SN50E9W3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--HUB, COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-R-1994
DUE 042601
POC Kim Majetic/BP 168/804-279-5401
DESC: Desc: nsn 2840-01-058-2766, hub, compressor, turbine engine,
Pratt and Whitney cage 77445 p/n 2180901. Approved source:
Pratt and Whitney cage 77445, FPG01036001262, quantity requested
17 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 365 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-060 SN50E9W8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--BLADE, COMPRESSOR, AI
SOL SP0480-01-R-1730
DUE 042601
POC Joan McGuire/BO 292/804-279-1784
DESC: Desc: nsn 2840-00-767-5956, blade, compressor, ai, Pratt
and Whitney cage 77445 p/n 364910. Approved source: Pratt and
Whitney cage 77445, FPG01022000694, quantity requested 1190
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 365 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-060 SN50E9Y7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--BLADE TURBINE ROTOR
SOL SP0480-01-R-0623
DUE 042301
POC Linda Crewes, contract specialist, 804-279-6394
DESC: Nsn 2840-00-418-3038, FPG00264000322, Blade, Turbine Rotor,
General Electric Cage code 07482, Part Nr. 110R343P03 Rev "AK",
Acceptable sources: Cage S0635 Blades Technology, Cage SE962
Samsung Aerospace, Cage 3V257 Howmet Corp, Cage 58556 Walbar
Metals Inc, Cage 99160 Therm Inc. Configuration control applies,
Contractor First ARticle Test applies (3 samples). Fob Origin
or Destination, Inspection and Acceptance at Origin, Qap QE06.
Delivery time with FAT is 240 days. Qty is 2,105 each with
100% option. Other than full and open competition, not a small
business set aside. Not a commercial item, see note 26. The
issue date is March 22, 2001 and close is April 22, 2001. RFP
may be obtained from the procurement gateway website (www.progate.daps.mil).
CITE: (W-060 SN50E9Y9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--PLATE, COMPONENT MOUNT
SOL SP0480-01-R-2132
DUE 041601
POC Rolanda Wallace Telephone (804) 279-6180
DESC: FPG01053000446, NSN 2840-01-115-6701, General Electric
P/N 918M63G02 Rev C. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 1)(Note 12)(Note 22) Critical
Application Item, 100% Option Requested. Government First Article
Test Required on 3 each. 393--EA Deliver to Tracy CA 95376-5000
Deliver By 160 Days After Approval of First Article Test.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-060 SN50F079)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--CONE ASSEMBLY,REAR TURBINE BEARING SUPPORT
SOL SPO480-01-R-2119
DUE 042001
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-01-078-5340; FPG00126001045; Cone Assembly, Rear
Turbine Bearing Support; General Motors Corp.; Cage 73342;
P/N 6889740 Rev "A"; Approved sources are Allison Engine Co.,
Cage 63005 and Associated Aerospace Activities, Inc. Cage 51226;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB Origin; Unrestricted with other than full and
open competition; Total quantity is 205 plus a 100% option;
180 to Texarkana, TX 75507 and 25 to New Cumberland, PA 17070;
355 days for delivery is requested; Automated Best Value Model
- the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on February 15, 2001; 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.
CITE: (W-060 SN50F080)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS; 47--PROPOSED ADDITION
OF ITEMS TO EXISTING CORPORATE CONTRACTS FOR ITEMS MANUFACTURED
PRIMARILY BY FAIRBANKS MORSE DIV OO B.F. GOODRICH CO.
SOL SP070097R1473
DUE 032301
POC For questions on the content of the solicitation, contact
the contract specialist Pam Ritch at (614)692-2187.
DESC: The NSNs are being considered for addition to the Fairbanks
Morse Division of B.F. Goodrich Co. corporate contract. Companies
interested in offering on the listed NSNs, other than authentic
Fairbanks Morse parts, please contact Pam Ritch on 614-692-2187.
Please note that the final decision will be based on the overall
best value to the government and not necessarily the lowest
price. The factors other than price include delivery, past
performance and quality. All NSNs are available for download
via the Internet/World Wide Web-refer to WEB LINK. No RFP
will be issued as it is anticipated that these NSNs will be
added to an existing contract(s). See Note(s) 12 and 26. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does
not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
Sources include (see the website http://www.dscccols.com/programs/corporate_contracts/cc.asp
or the Section B Disk). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
EMAILADD: Pamela.Ritch@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0I9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--DAMPER, TURBINE BLADE
SOL SP0480-01-R-2145
DUE 042001
POC Kim Majetic/BP168, 804-279-5401 FAX x5546
DESC: NPG01051000728; NSN 2840-01-381-5569, Damper, Turbine Blade.
GEAE (99207) part number 5073t54p02. Configuration Control
applies. Delivery is FOB destination, 90 days ARO if the FAT
is waived. If the FAT is not waived, delivery is 270 days ARO
for production quantity, 90 days ARO for the FAT samples. Sub-contracting
Plan required. ABVS applies. DSCR does not have a Technical
Data package available. Please do not submit requests for data.
Send requests for RFP to the buyer via FAX 804-279-5546.
CITE: (W-061 SN50F0M2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--DIFFUSER CASE ASSY.
SOL F34601-01-R58544
DUE 042301
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil - Jeff
Frederick, Contract Negotiator, Phone 405-739-5507, Fax 405-739-4237,
Email
DESC: 28--CASE ASSY, DIFFUSER SOL F34601-01-R-58544 DUE 042301
Avis Franklin/Lpdpa/[405]739-5391, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-00-117-4891RV
P/N: 586559, Case, Diffuser-Engineering critical item. Used
to diffuse 16th stg air. Support s rear compressor main bearing
and fuel manifold assy. Houses 16th stg exit gui de vanes,
mainstructural members, bosses on outside for breather pressurizing
a nd anti-icing air. TF33-5/9 engines. 21EA. Applicable to:
Tf33-5/9 Engines. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 03 Jun 2002 21 ea Data and drawings are proprietary
to Pratt & Whitney. The government cannot fu furnish data to
contractor The approximate issue/response date will be 22 MAR
2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: Delta Industries, East Granby Ct 06026-9789. 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LPDPA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-4237. See Note
(s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R58544&L=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F0N9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--PLATFORM, FAN ROTOR
SOL SP0480-01-R-2106
DUE 042301
POC Rolanda Wallace, Contract Specialist, (804)279-6180(v), (804)279-3123(f)
DESC: PR FPG01047000398, NSN 2840-00-113-1751, Platform, Fan
Motor, General Electric Co., Cage 07482, P/N 9681M61P01 Revision
"G" dated 7/20/99. Acceptable Source: Electro-Jet Tool Co.,
Cage 11259, LPI Corp. Cage 13779, Precision Metal Products,
Cage 10220, Dow Chemical, Cage 30243. Configuration Control
Applies. First Article Testing Applies. Quantity = 2240 each,
100% option provision applies. DSCR does not currently have
an approved technical data package available for this NSN.
Copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 03/23/01.
CITE: (W-061 SN50F0V0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--SHAFT, TURBINE
SOL SP0480-01-R-1917
DUE 042401
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-962-5816; Shaft, Turbine; Hamilton Sundstrand
Corp., Cage 99167; P/N 30411-1; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
260 each to Cherry Point, NC 28533-0020 plus 100% option; 159
days for delivery is requested; Automated Best Value Model-
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a complete solicitation must be submitted; a copy of the solicitation
will be available via the DLA Procurement Gateway at http:progate.daps.mil/home
or http://12.3.216.20/home on March 23, 2001; from the Gateway
homepage, select "Search RFPs" from the left-hand sidebar.
Then choose the RFP you wish to download; RFPs are in portable
document format (PDF); to download and view these documents
you will need the latest version of Adobe Acrobat Reader; this
software is available free at http://www.adobe.com; a paper
copy of this solicitation will not be available to requesters;
Notes 22 and 26 applies.
CITE: (W-061 SN50F0W0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLATFORM, FAN ROTOR
SOL SP0480-01-R-2106
DUE 042301
POC Rolanda Wallace, (804)279-6180(v), (804)279-3123
DESC: PR FPG01047000398, NSN 2840-00-113-1751,Platform, Fan,
Rotor, General Electric Co. Cage 07482, P/N 9681M61P01 Revision
"G" dated 7/20/99. Acceptable Source: Electro-Jet Tool Co.
Inc. Cage 11259, LPI Corp. Cage 1379, Precision Metal Products,
Cage 10220, Dow Chemical, Cage 30243. Requirement 100% Small
Business Set-Aside.
CITE: (W-061 SN50F0W1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--RING, ACTUATION, EXHAUST
SOL F34601-01-R-58543
DUE 042301
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
DESC: OC-ALC/LPDPB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
2AE1/106C TINKER AIR FORCE BASE OK 73145-3032 28--RING, ACTUATION,
EXHAUST SOL F34601-01-R-58543 DUE 042301 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Sonja
Watts/Lpdpb/[405]739-7534 Item 0001 NSN 2840-01-146-5630JF
P/N: 5051M50G05, RING, 50.140 IN. DIA, 0.375 IN. DIAOF 4 HOLES,
0.299 IN. DIA OF 4 HOLEF101GE102 ENGINE, B1-B ACFT 16EA. Applicable
to: F101 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Aug 2002 16 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 22 MAR 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Caval Tool Division, Newington
Ct 06111-5042. To: Unc Aerospace, Terre Haute In 47807-3410.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58543&L=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F129)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--SOLE SOURCE--GE AIRCRAFT ENGINES--F101 LPT NOZZLE
ASSEMBLY
SOL F34601-01-Q-0047
DUE 042301
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil - Rob LaFollette,
Contract Specialist, Phone (405) 734-8096, Fax (405) 739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LPT NOZZLE ASSEMBLY SOL F34601-01-Q-0047
DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN 2840-01-232-3283JF P/N: 9550M21G03, The LPT nozzle assembly
is a Circular shaped configuration consisting of vane sectors,
support shroud segemants and an inner seal. The function of
this nozzle assembly is to direct the hot gases through the
low pressure turbine to achieve proper thrust. The dimensions
are aprox. 40" OD x 30" ID x 6" width. The matl. consists of
a combination of rene 80, rene 41, hastelloy X honeycomb AMS
5537 and AMS 5536. 1EA. Applicable to: F101 Eng, B1b Acft.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 May
2003 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 22 MAR 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0047&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F141)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--F110 INNER SUPPORT NOZZLE
SOL F34601-01-R-58496
DUE 042301
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil - Rob LaFollette,
Contract Specialist, Phone (405) 734-8096, Fax (405) 739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SUPPORT NOZZLE SOL F34601-01-R-58496
DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN 2840-01-191-1808PR P/N: 1316M43G10, Dia: 30 inches x 14
inches. Func: Inner nozzle supports the end of the combustor
diffuser nozzle assy and carries an equal portion of the nozzle
axial and tangential gas load. Matl: Inconel and hastalloy.
Contains precious metals. 127EA. Applicable to: F110 Eng, F16-C/D
Acf. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Jan 2003 127 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 22 MAR 2001. Written procedure will be used for this
solicitation. To: Kerns Mfg Corp, Long Island City Ny 11101-2690.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Twigg
Corp, Martinsville In 46151-2549. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58496&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F145)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--LINER,COMBUSTION CHAMBER
SOL SP0480-01-R-2200
DUE 042601
POC Linda A. Crews BL376, 804 279-6394 FAX 804 279-3911/6015
DESC: NSN 2840-00-126-2873, LINER,COMBUSTION CHAMBER, GENERAL
ELECTRIC CO (99207), P/N7012M92G05 REVISION 'BT' DATED 9-16-88
APPROVED SOURCE iSRAEL AIRCRAFT INDUSTRIES. CAGE 5U018, FPG99326000577,
QUANTITY REQUESTED 39 EACH, PLUS 100% OPTION FOB BOTH DESTINATION
AND ORIGIN, ACCEPTANCE AND INSPECTION AT ORIGIN. OTHER THAN
FULL AND OPEN COMPETITION,UNRESTRICTED. dRAWINGS ARE NOT AVAILABLE.ITEM
IS NOT COMMERICAL. DELIVERY IS 180 DAYS ARO FOB ORIGIN, 195
DAYS ARO FOB DESTINATION. TO REQUEST A COPY OF THIS SOLICITATION
PLEASE CONTACT BID CUSTODIAN IN WRITING DEFENSE SUPPLY CENTER
RICHMOND 8000 JEFFERSON DAVIS HWY, RICHMOND,VA 23297 OR VIA
FAX 804-279-4165.
CITE: (W-061 SN50F180)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--SANDWICH ASSY, BONDED
SOL SPO480-01-R-0550
DUE 032201
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2995-00-604-0748, FPG00287000395, P/N LM200-63, quantity
823 each. 100% quantity option provision included. Origin Inspection
Required. Critical Application Item. Sole source item. Intended
source - Lord Corp, cage code 76005. Unrestricted. Delivery
schedule - 163 days ARO. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be requred. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acoollier@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN50F0A8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--DISCRIMINATOR ASSY, COORDINATOR
SOL SPO480-01-R-1261
DUE 042001
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2915-00-715-5534; FPG00333000343; Discriminator Assy,
Coordinator; Rolls-Royce/Allison Corp.; Cage 63005; P/N 6809583;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government: FOB Origin; Unrestricted with other than full and
open competition; Total quantity is 409 plus a 100% option;
265 to Texarkana, Tx 75507, and 144 to New Cumberland, PA 17070;
222 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; a copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on March 20, 2001; 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.
CITE: (W-060 SN50F0C6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL ASSEMBLY!!
SOL DAAH23-01-R-0413
DUE 041601
POC LaVerne Askew, Contracting Officer, Phone Number 256-876-7289;
Fax Number 256-955-9220!!
DESC: PRON: AX1T1028AX, NSN: 2915-01-336-5167, PN: DL2915-T700-005-1,
Quantity: 170 each with two option years, 100% each year. This
item is restricted to General Electric Co, Air Craft Engine
Business Group, 1000 Western Ave, Lynn, MA 01910-2690; Hamilton
Sundstrand Corp, 1 Hamilton Rd, Windsor Locks, CT 06096-1010;
and Woodard Governor, 5001 N. 2nd St, PO Box 7001, Rockford,
IL 61125-7001. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the appropriate SAR procedure. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. 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-C, LaVerne
Askew, Contracting Officer on FAX number 256-955-9220 and Phone
Number 256-876-7289. NOTES: 23 and 26
CITE: (W-060 SN50F0E7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--HOUSING, TACH, FUEL CONTROL
SOL SP0480-01-R-1795
DUE 040201
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Sebrina Owens/(804)279-3339
DESC: Solicitation for NSN 2915-00-082-8706, NPG00157000963,
Housing, Tach, Fuel Control, Woodward Governor Co., Cage 66503,
P/N 4166-100. Configuration Control Applies, Critical Application
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 200 DARO. Unrestricted. FOB
Destination with Inspection and Acceptance at Destination.
The award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's fromm the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents, you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters".
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN50F0F2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--PLUNGER, PILOT VALVE
SOL SP0480-01-R-1906
DUE 042701
POC R. Wallace; DSCR-JLPB; 804-279-6180
DESC: NSN 2915-00-115-1743, Plunger, Pilot Valve, Woodward Governor
P/N 3560-037, Qty 280 EA for delivery to New Cumberland, PA.
Soliciting unrestricted, other than full/open competition,
FOB Origin, Inspection/Acceptance Origin as item has critical
application. Configuration Control applies. 100% quantity option
applies. DSCR does not currently have an approved technical
data package available for this NSN. Numbered note 26 applies.
Item was originally solicited under simplified acquisition
procedures under sol number SP0480-00-Q-KH81.
EMAILADD: rwallace@dscr.dla.mil
EMAILDESC:
email
CITE: (W-061 SN50F0J2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 29--MISC. VEHICULAR AND FORKTRUCK PARTS
SOL EP1692-01
DUE 031901
POC Chyrel McPherson, Contracting Officer (202) 305-7284 or FAX
(202) 305-7363
DESC: The solitation identified in block 9A is hereby amended
as follows: 1. Closing date has been re-established. Proposals
are to be submitted to Chyrel Mcpherson no later than March
19, 2001, at 2:00 PM Eastern Standard Time. 2. Listing of current
suppliers will be made available to contractors upon written
request to FAX# (202) 305-7362/65. Send request to the attention
of Lisabeth Day/Chyrel McPherson. 3. 100% set-aside for small
disabled veteran own business shall be changed to partial set-aside
of 50%. 4. Delete clause 52.219-6 Notice of Total Small Business
Set-Aside and replace with 52.219-7 Notice of Partial Small
Business Set-Aside. 5. All other terms and conditions of the
solicitation remain unchanged.
LINKURL: www.unicor.gov/procurement/proelectron
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN50F0P8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0480-01-R-1918
DUE 042401
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-115-9577; Body, Valve; Woodward Governor Co.,
Cage 66503;P/N 4166-074; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
154 each to New Cumberland, PA 17070-5002 plus 100% option;
292 days for delivery is requested; Automated Best Value Model
-the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; Issue date is 23 Mar 01; A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar; then choose
the RFP you wish to download; RFPs are in portable document
format (PDF); to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com; a paper copy of
this solicitation will not be available to requesters.
CITE: (W-061 SN50F0U6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--PARTS KIT, FUEL CONTROL
SOL SP0480-01-R-1916
DUE 042401
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-406-8164; Parts Kit, Fuel Control; Woodward
Governor Co.,Cage 66503; P/N 8930-048; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 354 each to Stockton, CA 95296-0130 plus 100% option;
185 days for delivery is requested; Automated Best Value Model-
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; Issue date 23Mar01; a copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP; from the Gateway homepage,
select "Search RFPs" from the left-hand sidebar; then choose
the RFP you wish to download; RFPs are in portable document
format (PDF); to download and view these documents you will
need the latest version of Adobe Acrobat Reader; this software
is available free at http://www.adobe.com; a paper copy of
this solicitation will not be available to requesters.
CITE: (W-061 SN50F0X3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--HOUSING, SPEED ADJUSTMENT
SOL SP0480-01-R-1919
DUE 042401
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-116-5991; Housing, Speed Adjustment; Woodward
Governor Co., Cage 66503; P/N 3497-045; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 846 each to Texarkana, TX 75507-5000 plus 100%
option; 157 days for delivery is requested; Automated Best
Value Model- the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; Issue date 23Mar01;
a copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP; from the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download; RFPs are in portable document
format (PDF); to download and view these documents you will
need the latest version of Adobe Acrobat Reader; this software
is available free at http://www.adobe.com; a paper copy of
this solicitation will not be available to requesters.
CITE: (W-061 SN50F0Y0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--SLEEVE, FUEL CONTROL
SOL SP0480-01-R-2105
DUE 041601
POC Rolanda Wallace Telephone (804) 279-6180
DESC: FPG01043000747, NSN 2915-00-115-6756, Woodward Governor
Co. P/N 3549-034. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. 100% Option quantity requested.
(note 12)(Note 22). 245--EA Deliver to Tracy, CA 95376-5000
Deliver by 150 Days ARO. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-061 SN50F0Z7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--BELLOWS, ASSY
SOL SP0480-01-R-2166
DUE 051401
POC dscr-jlpc
DESC: NSN 2915-01-021-0686, Honeywell P/N 2658834. Quantity 353
each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Tracy, CA and Tinker AFB, OK. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them may be considered non-responsive for award.
CITE: (W-061 SN50F112)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--FILTER ELEMENT
SOL SP0480-01-R-2167
DUE 052101
POC dscr-jlpc
DESC: NSN 2945-01-305-5342, Pall Aeropower P/N AC-9348F-1630.
Quantity 2188 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Tracy, CA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-061 SN50F127)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--SENSOR FAN TEMP
SOL F34601-01-Q-58413
DUE 042301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2915-01-310-2888PR P/N: 1534M60P03, P/N 8901-336,
The sensor is a temperature sensor and transducer unit for
the main engine con- trol. It responds to changes in fan discharge
temperatum and regulates pres- sure as a function of discharge
temperatures. Dimensions: approx 7.250 inches long x 3.5 inches
wide with various shapes angle and radii. Material: aluminum
alloy. 14EA. Applicable to: F110 Engine. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery:28 Jun 2002 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 MAR 2001. Written procedure
will be used for this solicitation. To: Woodward Governor Co,
Rockton Il 61072-0405. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Groth@tinker.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F157)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 29--SUBMERGED ACFT PUMP
SOL F34601-01-R-20021 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Becky Booth/Lidaa/[405]739-7594
DESC: This synopsis dated 28 Feb 2001 is hereby amended to add
PR: FD2030- 01-20023. NSN: 2915014801671JY, SUBMERGED ACFT
PUMP. QTY: 20 EACH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rebecca.Booth@tinker.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F158)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERE
SOL N0038301RN255
DUE 041101
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3040-01-125-0463-LU, SPEC NR TDP VER 005, Ref Nr
65394-07012-102, Qty 4 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS /SYNOPSIS
SOL SP044101R1441
DUE 022601
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368., Contracting Officer
DESC: This Synopsis is to amend previous request for synopsis
to reflect the correct solicitation number from SP044101R1440
to SP044101R1441. The open and closing dates remain the same
022601 to 030801. The solicitation dats is 8 Feb 01.
CITE: (W-060 SN50E9Z2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BUSHING, SLEEVE
SOL SPO44101R2143
DUE 041901
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG 01046000393, NSN 3120-01-163-7389, BUSHING, SLEEVE,
CONFIGURATION CONTROL ITEM, GENERAL ELECTRIC CO (99207), AIRCRAFT
ENGINE BUSINESS GROUP, P/N 4054T94P06, ACCEPTABLE SOURCE FOR
THE ABOVE P/N G S PRECISION INC (56946), TRI-MACK PLASTICS
(60402), TARBELL J C ASSOCIATED INC (15622), SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNEMENT,PRLI
0001, QUANTITY 12624, U/I EACH, REQUIRED DELIVERY 90 DAYS ARO,
DEST STOCKTON, CA 95296-0130, PRLI 0002, QUANTITY 18096, U/I
EACH, REUIRED DELIVERY 90 DAYS ARO, DEST JACKSONVILLE, FL 32212-0097,
OPTION TO INCREASE QUANTITY 100%, OTHER THAN FULL AND OPEN
(10 U.S.C. 2304 (C)(1) (FAR 6.302-1), 100% SET-ASIDE FOR SMALL
BUSINESS, UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS):
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION, CONFIGURATION CONTROL, ORIGIN
INSPECTION REQUIRED, CRITICAL APPLICATION ITEM, A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." THE
SOLICITATION DATE IS 031901.
CITE: (W-061 SN50F0W9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING INDEFINITE DELIVERY PURCHASE ORDER
SOL SP044101QZ901
DUE 030901
POC dan kruse at (804) 279-6743
DESC: This solicitation will contain 1 NSN for Cone and Rollers
Tapered Roller Bearing identified by NSN 3110-00-400-8419.
In the event the selected awardee has an existing Indefinite
delivery purchase order or an Indefinite Quantity Contract
containing DSCR clause 52.217-9G20, ADDITION/DELETION OF ITEMS
ON CONTRACT, the item/items solicited on this solicitation
may be added to the existing contract. Under any other circumstance,
this solicitation will result in an Indefinite delivery purchase
order. Delivery orders may be placed for a period of one year.
The order will be for a base year and four option years. This
item is procured on a fully competitive basis. The Annual Estimated
Quantity (AEQ) is 12,000 units. Ordering Method via Paperless
Order Placement System is preferred. Delivery: FOB Destination
30 days after receipt of delivery order for stock orders and
15 days after receipt of order for direct vendor deliveries.
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. A copy of the solicitation can be obtained
from the Procurement Gateway. The closing date for receipt
of quotations is 9 March 2001 with an anticipated award date
of 16 March 2001. Reference note 23.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkruse@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F151)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 31--BEARING
SOL F34601-01-R-49411
DUE 042301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Benita Tassey/Lpdaa/[405]734-8114
DESC: Item 0001 NSN 3110-01-388-6301 P/N: 5HTH207-189, P/N V310551,
373EA. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Oct 2001 373 ea qualification requirements are set forth in
OC-ALC Source Approval Information Booklet. Only actual manufactures
that have been approved can be considered. The approximate
issue/response date will be 22 MAR 2001. Written procedure
will be used for this solicitation. To: Teledyne Ryan Aeronautical,
Toledo Oh 43612-2911. To: Timken Aerospace, Lebanon Nh 03766-2627.
To: New Hampshire Ball Bearings Inc, Peterborough Nh 03458-0805.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 8, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Benita.Tassey@tinker.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F159)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--MILLING MACHINE
SOL F08651-01-T-0012
DUE 032201
POC Briseida Buonviri, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-4916, Email briseida.buonviri
DESC: The Air Armament Center, Eglin AFB, FL, intends to award
a firm fixed price contract for a milling machine, DMG Model
MH 700C to support the 46TW, Bldg 33. This is a sole source
contract to DMG America, Inc., 13509 South Point Blvd., Charlotte,
NC 28273. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a written request for quotation will
not be issued. The solicitation number for this announcement
is F08651-01-T-0012. The government intends to trade-in(exchange)
a current Milling Machine, Model MH700C, Serial # 76466, ERRC:
NF3. The new machine specifications are as follows: Movements
x axis(700mm); y axis(450mm); z axis(500mm). Spindle speed:
20-3150rpm. Feed rate: 1-3000mm/min. Quick rate x/z/y 10/10/6
m/min accessories included, NC rotary table 0 500mm. Chip pan,
and CNC 432 control. This property is offered as exchange or
trade-in under the exchange provisions of the Federal Property
and Administrative Act of 1949, as amended, and DODI 4140.51.
Category 18 as listed in AFMAN 23-110, Vol. II, Part Two, Chapter
9, attachments 9N1 & 9N2 allows trade in of these item. This
item is to be delivered to , Bldg. 33(MHU),Eglin AFB FL on
an FOB Destination basis. This requirement is for Full and
Open Competition using the North American Industry Classification
System (NAICS) code of 333512 with a small business size standard
of 500 employees. Please identify if you are a small or a large
business based on the size standard. Offerors must state prices
for the new item without any exchange and for the new item
with the exchange (trade-in allowance) for the exchange property
listed. The following FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial Items; 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
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; 252.217-7002, Offering Property
for Exchange. To view the clauses and provisions in full text,
visit the web site (farsite.hill.af.mil). Quotations must be
submitted NLT 4 PM CST, 22 March 2001. The required format
for submission of quotations is at the discretion of the offeror.
Vendors must be registered in Central Contractor Registration
(www.ccr2000.com) before award can be made. Responsible Offerors
may send all proposals/quotations to Brisa Buonviri, at AAC/PKOBS,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or by
facsimile to 850-882-1680/4916, or E-mail to brisa.buonviri@eglin.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0012&L=1182
LINKDESC:
notice
EMAILADD: briseida.buonviri
EMAILDESC:
CITE: (D-060 SN50F0A6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: 36--INDUSTRIAL SHREDDER WITH HYDRAULIC TIPPER
SOL F12617-01-R-0024
DUE 031901
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: Contractor is to provide 1 each Industrial Shredder with
a conveyor and 1 each Hydraulic Tipper. The proposed acquisition
is 100 % set aside for small business. This is a Request for
Proposal (RFP), Technical, Performance, and Pricing Tradeoff
solicitation. There will be no public bid opening. Award will
be based upon the Best Value to the Government in accordance
with FAR, Part 15. All responsible offerors must be CCR registered
to be considered for award. Request for the solicitation package
must be written. Telephone request will not be honored. The
Facsimile number is 765-688-2825.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F12617-01-R-0024&L=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-061 SN50F0Y8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 38--PORTABLE FLOODLIGHT SET
SOL N/A
DUE 031901
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: THIS ANNOUNCEMENT CORRECTS THE PREVIOUS NOTICE POSTED MARCH
1, 2001. THE RESPONSE DATE TO THIS RFI WAS INCORRECTLY STATED
AS FEBRUARY 27, 2001 IT IS CORRECTED TO READ MARCH 19, 2001.
The Marine Corps Systems Command is seeking potential sources
for portable floodlight sets capable of providing: Perimeter
lighting for security purposes; illuminating large supply/storage
areas and construction sites; and performing other missions
related to military operations. The ability to utilize the
product in both a trailer-mounted and skid-mounted configuration
is essential. Products should be capable of continuous operations
in conditions of environmental extreme and rough terrain in
all configurations. Highly desirable product characteristics
include: Use of a self-contained diesel power generator with
8-hours of operating capacity; 60-cycle power with synchronous
alternator, a 24-volt starting system (or modified 12-volt);
an extendable telescoping mast that does not affect product
stability in the desired configurations; and an ability to
generate 300,000 lumens from the primary system. Additional
product requirements include: Remote light sets capable of
generating 2,000 lumens each; cabling from the base to remote
units; extendable tripod mounts with telescoping capability;
auxiliary outlets; and, if necessary, the ability to incorporate
a NATO Standard slave receptacle. The desired weight of the
skid-mounted product is 1500 lbs, although this is subject
to change. Another desired feature is the ability of the product
to be configured for external helicopter lift, movement by
forklift, and mountable on a M116 trailer. Firms possessing
the capabilities to accomplish this requirement are invited
to submit a statement of qualification, enclosing product literature,
past performance information, current GSA schedule information
and price schedules/catalogs. Responses to this RFI should
be received no later than March 19, 2001. Submissions are for
market research and all materials will be retained in confidence.
Product information shall be submitted to the Marine Corps
Systems Command, Attn: Contracts Directorate, Bldg 2033, Suite
315, Quantico, VA 22134-5010. FEDEX or UPS deliveries should
send to Commander, Rob Celeste, CTQ 3RC, MARCORSYSCOM, 3041A
McCawley Ave, Quantico VA 22134-5010. Any questions regarding
the submission of materials should be addressed to Mr. Celeste
at 703.784.5822 x244. THE SUBMISSION OF THIS INFORMATION IS
FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9X7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 42--BREATHING AIR SYSTEM
SOL sp3100-01-T-0122
DUE 041001
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912,
FAX: 717-770-5689
DESC: The Defense Distribution Center intends to place an order
with Airpower International Inc. the authorized distributor
for Mako for a Breathing Air System. Mako is the only known
manufacturer with the capability to provide a system meeting
the specification required: Examples: The compressor block
most go to 6000 PSI with a four stage "V" configuration, two
connecting rod block. The purification monitoring system must
monitor the moisture level and shut the compressor down on
moisture. The system must have a certified containment fill
station that uses " steel to contain the blast fragments. Each
component must be in a separate cabinet. Contractors with the
capability to meet these specifications, and are interested
in submitting a quote should request the Request for Quotation
via FAX to Joni Stephens, FAX 717-770-5689. Requests must include
Company name, Point of Contact, Phone number and Fax number.
CITE: (W-061 SN50F124)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--REPLACEMENT IMPELLER AND PUMP SHAFT FOR SEA WATER
PUMP
SOL N00604-01-T-A480
POC Sandra Agbayani 808-473-7541
DESC: REPLACEMENT IMPELER AND SHAFT FOR SEA WATER PUMP SOLICITATION
N00604-01-T-A480 The Fleet Industrial Center Pearl Harbor
intends to procure the following items FOB Destination in support
of the Pearl Harbor Naval Shipyard Pearl Harbor, Hawaii: Item
0001: One- (1) Impeller, ASTM A744, GR-CN7M, for main seawater
centrifugal pump; Flowserve/Byron Jackson P/N 510213. Item
0002: One- (1) Pump shaft, Flowserve/Byron Jackson P/N 311285.
The anticipated required delivery date is 16 weeks or sooner
from the date the contract is awarded. Specific requirements
are provided in the solicitation, which will be available around
16 March, 2001. The anticipated closing date for proposals
is 14 calendar days after issuance of the solicitation. You
may obtain this solicitation by downloading the solicitation
from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of Far 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The applicable NAICS code and size
standard is 333911 and 500 employees, respectively. IMPORTANT
NOTICE: Far 52.232-33 (Payment by) Electronic Funds Transfer
(Central Contract Registration) requires registration in the
CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUNN and BRADSTREET (1-800-333-0505) to obtain. An award
cannot be made unless registered. Numbered notes 22 and 26
apply.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: sandra_l_agbayani@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-060 SN50E9X2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--CONTAINER, STANDARD GAUGE STEEL, OPEN TOP
SOL N00189-01-T-0437
DUE 031201
POC Patricia Lathan Purchasing Agent Code 202 Phone 757-444-3424
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format prescribed on Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the requied items. Request for quotes
are hereby requested under RFQ N00189-01-T-0437, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, (27)
each, Containers, Standard Gauge Steel industry approved, rectangular
open top bail hook with dempster understructure, Size: 7'4"
high, 7'1" wide, 21"10" deep, color brown, Destination pricing
to Navy Public Works Center, Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0232, Provisions and clauses which
have been incorporated are those In effect through FAC 97-20.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assignedby
a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Mar 12, 2001, 4:00 PM EST.
All offers shall be mailed to; Navy Public Works Center, Material
Dept, Code 800, bldg. X-275,ATTN: PATRICIA LATHAN, FISC NORFOLK,
CODE 202, NORFOLK, VA. 202PWC, Norfolk, VA.23511-3392. Facsimile
quotations are acceptable. The facsimile number is (757) 445-4218.
Reference RFQ N00189-01-T-0437.
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0P4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 47--STEEL PIPE CULVERT
SOL DTFH70-01-RFQ-0007
DUE 030901
POC Patricia Mahurin, Simplified Acquisitions 360-696-7594
DESC: Solicitations are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure steel pipe arch culvert to be delivered FOB to Hemlock
Bay, Annette Island, Alaska; in accordance with FAR Part 12
the Acquisition of Commercial Items; This will be 100% set-a-side
for small buisness;estimated price range will be between 100,000
and 150,000; Limiting the request for packets to 15; call 306-696-7594
Patricia Mahurin, Contracting Officer for the Request For Quotation
packet DTFH70-01-RFQ-0007.
EMAILADD: pmahurin@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-061 SN50F134)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 47--HOSES, DREDGE, FOR BUREAU OF RECLAMATION, YUMA AREA
OFFICE, YUMA AZ
SOL 01SQ340149
DUE 031401
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation No. 01SQ340149
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-23. This is a Small Business
Set-Aside, the NAICS is 326220 and the small business size
standard is 500 employees. The Bureau of Reclamation, Yuma
Area Office, Yuma Desalting Plant, has a requirement for (1)
6 ea 20" ID X 35" long flexible hoses, capable of a 10' radius,
rated at 275 PSI, with standard 150# flanges and vulcanized
nipples at each end. Gravel at 120 psi constant shall be able
to run through the hose. New or used hoses that are in excellent
conditions will be considered/evaluated. FOB is Destination.
Delivery time will also be considered for evaluation. Delivery
is desired 10 days (calendar days) upon receipt of order. Alternative
delivery dates will be considered. Delivery shall be made to
Bureau of Reclamation, 7301 Calle Agua Salada, Yuma AZ 85364.
The deadline for receipt of quotes is March 14, 2001, 4:15
p.m. Responses to this RFQ should be mailed to Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, 7301 Calle Agua Salada,
Yuma AZ 85364 or faxogram 520-343-8568. All responsible sources
may submit a bid which shall be considered by the agency. Provision
52.212-1, Instructions to Offerors - Commercial applies. Provision
52.212-2, Evaluation - Commercial Items; Evaluation will be
based on the lowest priced technically acceptable product offered
by a responsible vendor which meets the Government desired
delivery date. Provision 52.212-3, Offerors Representations
and Certifications - Commercial Items; a completed copy of
this provision shall be required with the bid. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies with
no addenda to the clause. Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies and the following clauses are applicable:
Nos. 11, 12, 13, 14, 15, 16, and 23. No DPAS has been set.
Award will be made to the responsible offeror that provides
a technically acceptable product at the lowest price which
meets the Government desired delivery date. Interested parties
must submit those items identified in this synopsis solicitation
with their quote to Ms. Virginia Toledo at the address or faxogram
above within 10 calendar days of this notice. See Note: 1
CITE: (W-061 SN50F137)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RECOIL EXERCISER
SOL DAAE20-01R0039
POC Contract Specialist: Vickie Buzzell (309) 782-4650
DESC: This synopsis is amended to change the solicitation from
an IDIQ with four additiona years to include an option provision
for four years. Option year one is 100%, option years two and
three are 200%, and option year four is 175%.
CITE: (W-060 SN50E9Z7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--LOADBOX ASSEMBLY
SOL DAAH01-01-T-0047
DUE 040101
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored." This Acquisition
Contains Technical Data Whose Export Is Restricted By The Arms
Control Act (Title 22, USC., SEC 2751 ET SEQ) Or The Export
Administration Act (Title 50, USC., App 2401-2402) Executive
Order 121470. This Information Cannot Be Released Outside The
United States Without Prior Approval Of The Government. Nomenclature:
Loadbox Assembly, PRON D1084464, NSN: 4935-01-175-2481, P/N:
13202610, Quantity (3) three each. Quality Verification Samples
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 160 days after contract award, 100 days for
delivery of QV Samples, and 60 days testing. Delivery Schedule
without QV's 100 days after contract award. 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 this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-T, FAX Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 4935-01-175-2481, Award date 22 Jul 99, Qty: one each,
Unit price: $21,290.44. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered
Note(s):1
CITE: (W-060 SN50F0E1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TORQUING TOOL KIT
SOL DAAH23-01-T-0072
DUE 032701
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: PRON: AX1L0023AX, NSN: 5120-01-251-0149, P/N: PD730, Quantity:
27 each, applicable to the Aviation Ground Support Skos. FOB
DESTINATION to Texarkana, TX 75507-5000. This item is restricted
to Power-Dyne LLC (023T5), Middletown, CT 06457-1739. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-060 SN50F0D5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, HEXAGON HE
SOL SP054001QD639
DUE 031501
POC KO: Tolbert Wells Tolbert 2157375174 Pbbad35
DESC: PR-YPI00180000625 NSN-5306013335095 , Quantity is 33,000-each,
delivery to destinations: DD SNI; DD AQ5, delivery within 90
days after date of order,. Small Business Set-Aside, size standard
is 500. Total SDB Set-Aside offering product of SB concerns
(note 1 applies). This purchase is for a National Defense item
and therefore restricted to U.S. sources. 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.
LINKURL: www.dscp.dla.mil
LINKDESC:
or http://12.3.216.20/home
EMAILADD: dtolbert@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0K0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL,STERN TUBE
SOL N0010401RDC10
DUE 042001
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5330-01-301-4460, SPEC NR TDP VER 001, Ref Nr US-70610-5,
Qty 2 EA, Deliver to Aegis Component Equipment Warehouse Pascagoula
MS, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50F0G6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp0540-01-q-d943
DUE 032301
POC Betty McGinley, 215-737-5673
DESC: PR NO: NPI01059000964 NSN: 5330-00-551-4049 SEAL, ROTATING
COMPRESSOR, I/A/W GENERAL ELECTRIC P/N 401T37P02. DELIVER TO:
DIRECTOR OF SUPPLY, CHERRY POINT, NC. INCREMENTAL BIDDING APPLIES.
PRIMARY QTY: 135 EA, FIRST ALTERNATE: 200 EA, SECOND ALTERNATE:
250 EA. DELIVERY SHALL BE 120 DAYS ADO. THE GOVERNMENT DOES
NOT POSSESS AND/OR THE TECHNICAL DATA IS LIMITED. THE GOVERNMENT
THEREFORE INTENDS TO ACQUIRE THE SUPPLIES UNDER OTHER THAN
FULL AND OPEN COMPETITION AS AUTHORIZED BY 10 U.S.C. 2304(C)(1).
THIS IS AN UNRESTRICTED ACQUISITION. "Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFQs" from the left-hand sidebar. Then choose the RFQ
you wish to view. 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."
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: emcginley@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F135)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 54--FABRICATED ENCLOSURES FOR TUG BOATS(YTB)AT NAVSUBASE
KINGS BAY GA
SOL N46450-01-T-0538
DUE 031601
POC Carolyn B Wilson,Contracting Officer,PH (912)673-2001 EXT
9283,FAX (912)673-2191
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA requires (3) fabricated steel framed enclosures for the
YTB tugboats; the solicitation resulting from this announcement
will be available on 19 Mar 2001 to interested parties at http://www.jax.fisc.navy.mil
and http://www.neco.navy.mil; potential offerors that download
the solicitation from the website must monitor the website
for potential changes to the solicitation; other potential
offerors may submit written requests for solicitation via email
at carolyn_b_wilson@jax.fisc.navy.mil, via fax at 912/673-2191,
or by regular mail; all requests must cite the solicitation
number, and include the requestor's name, address, phone number,
fax number, and email address; contractors must also be registered
in the Central Contractor Registration(CCR) database prior
to receiving an award; the CCR website is http://www.ccr2000.com
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9Z8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--SUPPLY, DELIVER AND INSTALL POLE BUILDING
SOL HAQ011019
DUE 032701
POC Lorrie Gleghorn 503-952-6230, FAX 503-952-6312
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 SOLICITATION WILL NOT BE ISSUED. The solicitation number
is HAQ011019 and is issued as a Request for Quotation (RFQ).
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-22.
The North American Industry Classification System (NAICS) code
is 332311, with a small business size standard of 500 employees.
This procurement is set aside for small business concerns.
TECHNICAL SPECIFICATIONS: Furnish all supplies, materials,
and labor to supply and install a 50-foot wide by 150-long
by 18-foot eve height with 2-foot eves pole structure for storage
of hay in accordance with standard industry practices. The
installation site is the Burns District Wild Horse Holding
Facility, Hwy. 20 West, Burns, Oregon and is to be located
in the southeast area of the parking lot on an existing graded
and graveled pad. The structure shall have its sides sheeted
from roofline down 4 feet. The ends shall be sheeted down to
the bottom of the truss. Columns shall be set on 6-foot deep,
concrete-filled holes bored into the ground with Simpson column
bases embedded in concrete to support the columns. Grade will
be established prior to installation. Electrical supply and
potable water is available on-site approximately 200 feet from
the site of the work. On-site work may be performed between
the hours of 6 a.m. and 5 p.m., Monday through Friday, or as
approved by the Government. Structural members shall be designed
to meet all pertinent Oregon Codes. Factory painted roof, siding,
and trim. Roof and siding shall be white. Trim color shall
be beige. The Government will select colors from Contractor-provided
color samples. Metal thickness shall be a minimum of 29 gauge.
Machine Stress Rated lumber for truss and purlin material shall
be used. Utilize pressure treated wood columns. Provide shop
drawings, prior to beginning any work, showing all details
of the structure for government approval. Drawings shall be
stamped with a professional engineers stamp. PACKAGING AND
MARKING: The items shall be prepared for shipment consistent
with standard commercial practice and in a manner that will
ensure transportation and/or delivery to the user in a satisfactory
condition and be acceptable to the carrier for safe transportation.
The Contractor may use its own practice providing it fulfills
these requirements. DELIVERY AND ACCEPTANCE: Deliver FOB Destination
on or before June 4, 2001 to the Bureau of Land Management,
Burns District Wild Horse Holding Facility, Hwy. 20 West, six
(6) miles west of Hines, Hines Oregon. Consignee shall be notified
a least two (2) working days prior to delivery. Delivery shall
be made between 8:00 and 5:00 p.m. Monday through Friday, holidays
excluded. Inspection and acceptance will be made upon the Government's
determination the pole building meets the requirements of these
specifications. Quotation shall include the price for the contractor
furnishing all labor, materials, equipment, supervision, transportation
and incidentals necessary to provide a pole building in accordance
with the terms, conditions and specifications herein. FAR provision
52.212-3 Offeror Representations and Certifications--Commercial
Items (is available at: http://www.or.blm.gov/procurement/com_cert.htm).
APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS: 52.204-6
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.222.21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33). Referenced clauses
and provisions are available at: http://www.arnet.gov/far.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before March 27, 2001. FAX quotes
will be accepted at 503-952-6312. For questions contact Lorrie
Gleghorn at 503-952-6230.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-060 SN50F0A3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--GEOTEXTILE SEPARATION FABRIC
SOL RMC00010013
DUE 040901
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to issue an Indefinate-Delivery
Indefinite -Quantity Requirements Contract for Geotextile Class
2 and Class 3 Separation Fabric, 12 ft. to 14 ft. and 18 ft.
to 20 ft. wide, maximum roll weight of 250 lbs. To be delivered
to 7 locations in Montana and Wyoming on an as needed basis.
Requests for solicitation packages must be made in writing.
Faxed requests will be honored and may be sent to 406-247-7908.*****
CITE: (W-060 SN50F0A7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 56--VARIOUS TYPES OF ROCK, STONE, SAND AND CLAY
SOL DACW43-01-B-0213
DUE 050101
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: Furnish all labor, equipment and materials necessary to
supply, transport and deliver various types of rock, stone,
sand and clay to Carlyle Lake, Carlyle, Illinois and the Kaskaskia
River Navigation Project. This is an indefinite quantity contract
with a base and 4 option to renew periods. The guaranteed minimum
is $8,000.00 and the cumulative maximum is $400,000.00 per
year. Solicitations will be available on or about 28 March
2001 and will only be available via the web (link is given
below). To qualify as a small business concern under this solictation,
the size standard is a concern and its affiliates having 500
employees or less. All responsible sources may submit an offer
which will be considered by the agency. See Note 1.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0M0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MULTIPLEXERS AND ACCESSORIES
SOL N68936-01-T-0076
DUE 030901
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) 3400A-007 7" high rack mount
chassis , Qty 3 2) 3400A-112, Controller RS232, Qty 3 3) 3400A-201
Base Multiplexer, Qty 3 4) 3400A-302 Base Demultiplexer, Qty
3. This requirement is sole sourced to Apogee Labs, 121 Dickerson
RD #3, North Wales, PA 19454 for compatibility. Responsible
firms believing they can provide the above Multiplexers and
accessories may submit a written response to the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about March 29nd, 2001.
CITE: (W-060 SN50E9W1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--MOBILE REMOTE EMITTER SIMULATOR
SOL N/A
POC Rose Butler, AIR 2.4.2.5.5, (301) 757-6725
DESC: The Naval Air Systems Command (PMA-248) intends to award
a contract to Comptek Amherst Systems for the delivery of a
Mobile Remote Emitter Simulator (MRES System), spare and repair
parts, training, data and associated engineering and logistical
support to the Pacific Missile Range Facility (PMRF) with options
for up to five additional MRES systems, spare and repair parts,
training, data and associated engineering and logistical support.
This advanced, self-contained, simulator system shall provide
highly accurate simulations of radar across a frequency spectrum
of 2 to 18 GHz. The PMRF MRES system will be used primarily
on the island of Kauai, HI. The system shall have the capability
to interface with current PMRF LAN topology for control and
tracking information. The system shall have the capability
to work with multiple MRES units or independently. The system
shall have the ability to be controlled remotely via a LAN
and microwave relay. The system shall simulate real-world radars
with emphasis on fourth-generation radar employing complex
pulsed and Continuous Wave (CW) modulation techniques. System
will require a 500 MHz 18 GHz receiver capability for evaluation
of aircraft and ship ECM transmissions. Slaving capability
shall be compatible with existing PMRF slaving format, and
video tracking. Because of the nature of EW Testing, and the
technical characteristics of the simulators, Comptek Amherst
Systems is required to have as a minimum, a TOP SECRET clearance.
See Note 22. *****
CITE: (W-060 SN50E9Y2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MULTIPLEXERS AND ACCESSORIES
SOL N68936-01-T-0076
DUE 030901
POC Faith La Gore, Purchasing Agent,(760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) 3400A-007 7" high rack mount
chassis , Qty 3 2) 3400A-112, Controller RS232, Qty 3 3) 3400A-201
Base Multiplexer, Qty 3 4) 3400A-302 Base Demultiplexer, Qty
3. This requirement is sole sourced to Apogee Labs, 121 Dickerson
RD #3, North Wales, PA 19454 for compatibility. Responsible
firms believing they can provide the above Multiplexers and
accessories may submit a written response to the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about March 29nd, 2001.
CITE: (W-060 SN50F087)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR INMARSAT B SYSTEM (NERA SATURN B SYSTEM)
SOL N66001-01-R-5024
DUE 041401
POC Rachel Kriescher, Contract Specialist (619) 553-6730.
DESC: The following information is ADDED to this notice: Contract
award will be for one base year and four one-year option periods.
The estimated value of the proposed contract is $26,000,000,
including options.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-060 SN50F0E2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RED/BLACK AUTOMATED SWITCHES
SOL N00039-01-4-2229
POC Mark Lopez, (619) 524-7169; Robert De Visser, (858) 537-0421
DESC: Due to time and facility constraints, Industry Brief One-On-One
sessions will be limited to interested 8a and small business
concerns.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-060 SN50F0G0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--APABILITY EXTENSION FOR EXISTING REDCOM TELEPHONE
SYSTEM AT LANGLEY REACHBACK TO PROVIDE CONNECTIVITY AND COMPATIBILITY
FOR THEATER DEPLOYABLE COMMUNICATIONS (TDC) & LEGACY TRI-TAC
TELEPHONE SWITCHES
SOL F13XMB10540200
DUE 030701
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F13XMB10540200 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-23.
(iv) The NAICS code is 33421 with a size standard, averaged
over a one year period of $1,000,000.000. (v) Langley AFB plans
to procure Capability Extension for Existing REDCOM Telephone
system at Langley Reachback to provide connectivity and compatibility
for theater deployable communications (TDC) and legacy TRI-TAC
telephone switches. (vi) The following requirements are applicable:
1 each-REDCOM IGX Rack Mountable and Equipped with the following
optional features enabled: MLPP, Toll Restriction, ROSMI, Computer
Telephone Integration Port, Factory Database, with 1 standard
shelf. System equipped with 115/230 VAC, 50-60 Hz power including:
MSU/Controller Board with Ethernet and 2 RS232e links, Expanded
Time Slot Interchange (ETSI) with Tone Plant, Conference and
DTMF Receiving/Sender (4 ccts/board), Ringing Generator, Inter-shelf
cabling, cable tray; 1 each-Factory installation and testing,
in first item above, of: Basic _U_ interface board (4 ccts,
up to 8 _B_ channels); 1 each-Factory installation and testing,
in first item above, of: Basic _S_ interface board (4 ccts,
up to 8 _B_ channels); 3 each-Factory installation and testing,
in first item above, of: Line boards (8 ccts/board); 4 each-Factory
installation and testing, in first item above, of: DS1 Boardsets
(24 Channels/2 Board set); 1 each-Factory installation and
testing, in first item above, of: Universal Clock Synchronizer
Board; 2 each-Factory installation and testing, in first item
above, of: Message Transceiver Interface Boards; 1 each-Factory
installation and testing, in first item above, of: PCM/CIA
Card (For Data Backup); 1 each-Factory installation and testing,
in first item above, of: MSU Controller Board; 2 each-Factory
installation and testing, in first item above, of: Systems
Manuals. (vii) Delivery: Performance Period to be 10 days After
Receipt of order. (viii) The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. (ix)
N/A. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items and 252.212-7000, Offeror Representations
and Certifications Commercial Items with its offer. (xi) Clause
52.212-4, Contract Terms and Conditions _ Commercial Items,
is hereby incorporated by reference, (xii) Clause 52.212-5
(Deviation) Contract Terms and conditions Required to Implement
Statutes or Executive Orders _ Commercial Items, 52.222-3 Convict
Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronics
Funds Transfer _ Central Contractor Registration, 252.212-7001
(Deviation) Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Registration,
52.52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized
Deviation In Clauses, 252-204-7003 Control of Government Personnel
Work Product, 252.204-7004 Required Central Contractor Registration,
52.253-2 Computer Generated Forms, 52.211-17 Delivery of Excess
Quantities, 52.225-1 Buy American Act-Balance of Payments Program
-_Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities,
52.222-22 Previous Contracts and compliance Reports are hereby
incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi)
Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed
to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665. All offers
are due by 10:00 AM EST, 07 March 2001. (xvii) For further
information regarding this solicitation, contact Dayna Coverston,
Contract Administrator @ phone (757) 764-4923. Collect calls
will not be accepted, e-mail:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F13XMB10540200&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-061 SN50F0K9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 58--TWELVE MONTH REQUIREMENTS CONTRACT FOR THE FURNISHING
OF VARIOUS TYPES OF TELEPHONES
SOL DABT31-01-T-0039
DUE 032201
POC Frederick Bloch, Contract Specialist (573) 596-0265; Darlene
Pemberton, Contracting Officer (573) 596-0248
DESC: Twelve month Requirements Type Contract for various types
and estimated quantities of commercial type telephones. Individual
Orders for actual telephone requirements will be placed during
the contract's twelve month performance period. The contractor
will be paid only for actual quantities ordered, delivered,
and accepted. The Government intends to use the Government
Credit Card to place orders under this contract. The successful
quoter shall be required to obtain and maintain during the
life of this contract the capability of accepting the Government
Credit Card. This is a 100% Small Business Set-Aside acquisition.
Award will be made to a single offeror. All responsible Small
Business sources may request additional information and submit
a quotation which will be considered by the USAEC and Fort
Leonard Wood, Missouri. The Request for Quotation will be issued
15 March 2001 and the date for receipt of quotations is 29
March 2001, 4:30 P.M., Central Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-061 SN50F0O4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--VIDEO RECORDING AND REPRODUCING EQUIPMENT
SOL N00178-01-Q-1019
DUE 032601
POC SD11 Branch at (540)653-7478
DESC: The above mentioned combined synopsis/solicitation which
was published in the Commerce Business Daily (CBD), Submission
Number 50D6R0 of 14 February 2001 identified the closing date
of the synopsis/solicitation as 12 March 2001, that date has
been extended to 26 March 2001. All other terms and conditions
remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0S9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--INSTALLATION OF A SOLID LAMINATE RADOME
SOL NAAJ8700100067PY
DUE 022301
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: The National Weather Service (NWS) Weather Forecast Office
(WFO) has a requirement for the installation of a solid laminate
radome for the new Love Building Addition, at Florida State
University (FSU) in Tallahassee, FL. The work shall include,
but not be limited to the acquisition, coordination and installation
of the radome. The radome shall be complete with side access
door, plywood base support mounting ring and accessories for
mounting on the existing Love Building concrete roof mounting
surface. A TRS receiver pedestal and antenna unit, to be covered
by the radome, will be located on the concrete penthouse-type
roof structure of the existing Love Building. The TRS antenna,
with radome cover, is used to track a balloon-borne instrument
package released from the balloon release structure located
on the roof of the Love Building Addition. The tentative delivery
date is October 17, 2001. The applicable SIC code is 3812 and
the NAICS code is 334513. All interested sources must request
a copy of Request for Quotations (RFQ) No. NAAJ8700100067PY
in writing. Requests may be faxed to (816) 426-7530.
CITE: (W-061 SN50F186)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1732-01
DUE 030201
POC Jacqueline Brown, Contracting Officer
DESC: Commodity: Electronics, USP Lompoc 1. Contract Prices
for items listed in schedule under Section b, may be adjusted
in accordance with the Producter Price Index for Line Item
(2) UNICOR Part Number CBL 5374, Line Item (3)UNICOR, Part
Number CBL 2483, Line Item (4) UNICOR, Part Number CBL 2488.
2. The Commodity Code or Series Id: WPS10 3. As provided
herein, all other terms and conditions remain unchanged.
CITE: (W-060 SN50E9Z1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL JUNCTION BLOCK
SOL spo430-01-r-1825
DUE 042701
POC Hattie Heiskill/ zw230/DSCR-JEPD/ 804-279-3031, FAX 804-279-4297
DESC: NSN 5940-01-168-6954, Terminal Junction Block, ARG01024045003,Composite
Engineering Inc P/N 6040000-1. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Contact the Contract
Speialist for delivery terms. This procurement will result
in a long Term Contract with base year plus 4 option years.
LINKURL: http: // www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-060 SN50F0A2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF069
DUE 041101
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5998-01-458-6378-EE, Ref Nr 77A561571G1, Qty 2 EA,
Delivery FOB Origin--Drawings are not available. The requirement
will be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested oarties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,BAND SUPPRES
SOL N0038301RF049
DUE 031201
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5915-01-164-6283-PF, SPEC NR TDP VER 001, IAW Ref
Nr A51A9076-1, Qty 25 EA, Delivery FOB Origin--THIS REQUIREMENT
WILL BE NEGOTIATED WITH (1DDP5) NORTHROP GRUMMAN, fIELD SUPPORT
SERVICES, INC. LOCATED IN LINTHICUM HEIGHTS, MD. NORTHROP ISPRESENTLY
THE ONLY APPROVED SOURCE FOR SUBJECT ITEM. ANY OTHER INTERESTEDPARTIES
SHOULD CONTACT NAVICP SOURCE DEVELOPMENTAT (215) 697-5717 FOR
INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP092001RA280
DUE 032301
POC Buyer: Edwina Merrick (614-692-8506) fax: 614-692-6919/20
DESC: PR-No.: YPE00088000545. NSN 5996-01-411-8624. Amplifier,
Radio Frequency. Part to be I/AIW/ Northrop Grumman (97942)
p/n 588R583H03, REV F. Approved sources are Northrop Grumman
and Herley Vega ( (24469) p/n 7311. Quantity to-be-determined
to be delivered at the rate of 25-each 30 days ADO and any
balance at the rate of 15-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 5
thru 24, 25 thru 49, 50 thru 74, 75 thru 100. . All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. See notes 22 and 26.
The small business size standard is 750 employees. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 030501. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. . FEDERAL, MILITARY AND COMMERCIAL PECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This solicitation is unrestricted.
This solicitation is expected to result Firm Fixed Price Contract
. FOB Origin. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-061 SN50F0J5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-01-Q-70400
DUE 032201
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The date for receipt of quotations is extended until 22
March 2001 in lieu of 5 March 2000, due to receiving inquiries.
The Government's response to these inquiries is forthcoming.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-70400&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0L6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-2
SOL DAAB07-01-B-D437
DUE 041301
POC Mary Roebuck, Contract Specialist, 732-532-4602 or Mary.Roebuck@mail1.monmouth.army.mil;
John W. Onieal, Contracting Officer, 732-427-1589 or John.Onieal@mail1.monmouth.army.mil
DESC: This soliciation DAAB07-01-B-D437 notice is hereby cancelled
as of 2 March 2001.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Mary.Roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-061 SN50F0R9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--VOLTAGE TRANSFORMERS
SOL DE-RQ65-01WC56371
DUE 032201
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: 161-kv and 230-kv single phase, outdoor, wound-type voltage
transformers suitable for base mounting for delivery to Creston
and Spencer, IA, Granite Falls, MN and Watertown, SD. Specifications
furnished with solicitation.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-061 SN50F182)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--PROCURE QTY FOUR EACH SILICON-CARBIDE SWITCHES
SOL DAAE07-01-Q-L005
DUE 030901
POC Buyer, Dale Pement (810) 574-7290
DESC: US Army TACOM intends to procure Qty 4 each, silicon-carbide
switches on a sole-source basis from United Silicon Carbide,
Inc., a small business located in New Brunswick, NJ. Acquisition
using simplified methods under FAR Part 13 and FAR Part 12,
Commercial Items, applies. Delivery will be approx. 6 months
from award. Description: IT-FET semiconductor device with 600
Vdc, 1 amp rating. Voltage controlled, non-latching, with high
temp. (>150 degrees C) operational range. Our market research
indicates United Silicon Carbide as the only source capable
of meeting this requirement. However, we are willing to consider
other sources if they respond to this notice and demonstrate
their capability not later than 12 March 2001--contact the
Buyer in this regard. There is no written solicitation document
available, and no further info available on-line.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-061 SN50F195)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--2KW 60HZ AND 2KW 28 VOLT DC, MILITARY TACTICAL GENERATOR
(MTG) SETS
SOL DAAB07-01-R-C003
POC Gary Rohlfs, 732-532-2064, Gretchen Beideman, (732)532-1832
DESC: THIS IS A AMENDMENT TO CBD SUBMISSION NO. 50E7LR4, FEBRUARY
27, 2001, SUBJECT AS ABOVE. TO REQUEST CD-ROM DRAWINGS CONTACT
GRETCHEN BEIDEMAN VIA E-MAIL AT Gretchen.Beideman@mail1.monmouth.army.mil.
PLEASE NOTE THAT THE CD ROM DRAWINGS WILL NOT BE MAILED OUT
UNTIL THE SOLICITATION IS POSTED ON THE IBOP. POINTS OF CONTACT
FOR THIS SOLICITATION WILL BE GARY ROHLFS, (732) 532-2064 OR
GRETCHEN BEIDEMAN, (732) 532-1832.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Rohlfs@mail1.monmouth.army.mil and Gretchen.Beideman@mail1.monmouth.army.mil
EMAILDESC:
(MTG)Sets
CITE: (W-060 SN50E9Z4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-R-2070
DUE 041101
POC m.brant@dscr.dla.mil
DESC: NSN 6105002546575, YPG01010000456, ontic Engineering and
Mfg Inc Cage 45934, P/N 1544432-1, End Bell, Electrical Rotating
Equipment. Required delivery schedule is 300 days a.r.o. FMS
requirement, FOB origin with I/A at origin. quantity 18 each.
To request a copy of an RFP/IFB solicitation, you may call
the Request for R and B Hot line at 804-279-3350; sen d 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 March 12, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0L9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-1939
DUE 041201
POC Barbara Smith / ZW130 / DSCR-JEPD / 804-279-3776, FAX 804-279-4358
DESC: NSN 6105-00-856-0790, FPG01026000844,Stator, Generator/Hamiltor
Sundstrand Part No.907d903-4.Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.This procurement contains
an option to increase the quantity by 100%.Delivery - 81 ea
within 120 days to Stockton, CA 95296-0130 and 58 ea within
120 days to Hill AFB, UT 84056-5735.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0Q6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--POWER SUPPLY, FUEL FLOW
SOL F34601-01-R-35323
DUE 042301
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--POWER SUPPLY,FUEL FLOW SOL
F34601-01-R-35323 DUE 042301 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Charles Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6130-00-772-8562NT P/N: 3-34D15, P/N MILP8422
P/N: 8TJ95GAA4, Fuel Mass Flowmeter Power Supply Alum.Alloy
Case And Base,With Electronic Components. Function: to provide
a 3 phase source of power for fuel-mass transmitter at a constant
speed. Dimensions 4"H X 4"W X 6"L (B52) 141EA. Applicable to:
B52. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 May 2002 141 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 22 MAR 2001. Written procedure will be used for this
solicitation. To: Pacific Electronic Enterprises Inc, Huntington
Beach Ca 92648-1209. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-35323&L=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN50F144)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--STORAGE BATTERIES
SOL F34650-01-Q-0312
DUE 040901
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Furnish Batteries, 48 Volt and 24 Volt. See solicitation
for details: www.fedbizops.gov after 09 Mar 01. Anticipated
award date: 10 Apr 01. Electronic procedure will be used for
this solicitation. The approximate issue/response date will
be 09 MAR 2001. The anticipated award date will be 10 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-061 SN50F160)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 63--INSTALLATION OF SECURITY ACCESS CONTROL SYSTEM
SOL F41622-01-Q-0012
DUE 030801
POC Sylvia N. Small, (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-01-Q-0012, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated North American Industry
Classification System (NAICS) for this procurement is 561621
and the small business size is $9,000,000. The Government intends
to negotiate a sole source purchase order with Chubb Security
Systems, Inc., San Antonio, Texas. The purchase consists of
three (3) line items: (1) the installation of additional components
to the current security access control system, (2) a one-year
maintenance agreement for existing access control system, and
(3) the installation of equipment for a new addition. Requirements
are for delivery FOB Destination to 311 HSW/YA, Brooks AFB,
Texas by 26 March 2001. Offerors shall provide a complete copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a quotation no later than 8 March 01, 4:00
p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street, Brooks AFB,
TX 78235-5353, ATTN: Sylvia Small, Contract Specialist. Quotation
will also be accepted by e-mail or fax. Ms Small's e-mail address
is sylvia.small@brooks.af.mil, and her fax number is (210)
536-4253. Ms Small is the individual to contact for information
regarding this solicitation. Her phone number is (210) 536-6216.
See Note 22.
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9Z0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB-244-01-01-0005
DUE 041901
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) is requesting
bids to acquire Prescription Eyeglasses for the Fort Washakie
and Arapaho Health Centers on the Wind River Reservation, Wyoming.
The eyewear shall be provided from individual prescriptions
obtained from the respective health centers. The IHS intends
to award a requirements type contract for a base year with
three (3) one-year options. This acquisition is set-aside to
51% Indian-owned businesses pursuant to the Buy-Indian Act
(25 U.S.C. 47). Requests for this solicitation can be made
in writing, by telephone, e-mail or by faxing to (406) 247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-060 SN50F0B0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 65--MEDICARE DMEPOS COMPETETIVE BIDDING DEMONSTRATION
DUE 041701
POC Marlene Frierson, (888) 289-0710
DESC: DESC: Bids for Medicare Durable Medical Equipment and Supplies,
Second Cycle. The Medicare Program is seeking bids for items
of durable medical equipment and supplies for fee-for-service
beneficiaries residing in Polk County, Florida. The items included
are home oxygen therapy, hospital beds and accessories, surgical
dressings, and urological supplies. The bid documents will
be available on March 2 and are due on April 17. The project
will be implemented from October 1, 2001 through September
30, 2002. Dealers in home medical equipment and supplies should
contact the contractor for the project, Palmetto GBA, for a
copy of the Request for Bids and the bidding forms. They may
be reached at: AG-400, Medicare DMEPOS Competitive Bidding
Demonstration, Palmetto GBA, P.O. Box 100164, Columbia, SC
29202-3164. Fax (803) 935-0078. Additional details may be obtained
by calling Palmetto GBA at (888) 289-0710. L
LINKURL: http://www.hcfa.gov/ord/dmebid.htm
LINKDESC:
Bidding Demonstration
EMAILADD: Competetive.bidding@pgba.com
EMAILDESC:
CITE: (W-061 SN50F0O5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--FLUOROSCOPIC MOBILE IMAGING TABLE AND ACCESSORIES
SOL 261-0156-01
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to provide a Fluoroscopic Mobile Imaging Table
and accessories to VA Palo Alto Health Care system, a facility
within VISN 21. Electronic solicitation may be obtained at
no cost from the following URL address: htp://www.va.gov/oa&mm/busopp/sols.htm.
any amendments issued against this solicitation will also be
available at the same URL address. Offeros are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (202) 273-8829. NAICS Code 421450 applies with size
standard of 100 employees.
CITE: (W-061 SN50F0U4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--FLUOROSCOPIC MOBILE IMAGING TABLE
SOL 261-0156-01
DUE 032101
POC Angelina r. Aying, 650/849-0385
DESC: CBD notice is amended to cover for the response date, which
should be 032101.
CITE: (W-061 SN50F0V2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CERVEILLANCE SCOPE
SOL N00168-01-Q-1231
DUE 031401
POC Ms. Donna Smith on 301, 295-0548
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20889 is seeking sources to provide Four
(4) Cerveillance Scopes, fully integrated digital video colposcopy
system, with built in computer and the Cerveillance Patient
Management Software Program, Specifications: 3.6x-18x Continuous
Zoom Magnification, Stereo Optics, Fine Focus, 307mm Working
Distance, Fiberoptic Halogen Lighting & Green Filter, Digital
Image Capture, Video Camera with NTSC Output, 15" CRT Computer
Monitor, ZIP drive, Articulating Arm, Curveillance Patient
Management Software Program, Cerveillance Image Viewer Software
Program, Video Software Upgrade. All interested parties may
request a copy of the solicitation by faxing the request to
(301) 295-0286. All bids must be received by (4:30 pm EST)
on 14 March 2001. Award company must have prior to receipt
of award be registered in the DoD Central Contractor Registration
(CCR), have Cage Code, DUNS Number and Federal Tax Identification
Number. The Government will select the offeror which provides
the greatest value to the Government. Cost/Price could become
the determining factor in selection. The Government reserves
the right to make and award without discussions and/or negotiation.
This Acquisition is being conducted under the guidelines set
forth in Simplified Acquisition Procedures (SAP). Award will
be made in the form of a Government Purchase Order.
CITE: (W-061 SN50F0Y9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"-SHAPED,
10 YEAR EFFECTIVE
SOL SP020001Q4082
DUE 041901
POC POC Buyer, Marie Crescenzo, 215-737-5962, PCO, Thomas Sidor,
215-737-2490
DESC: NSN 6515-01-283-5192, Intrauterine Device, Contraceptive,
"T"-Shaped, 10 Year Effective, 5's: Includes Copper Bound
Stem and Sleeve. Total Quantity: 155 PG. Delivery: 104 PG
to San Joaquin, CA and 51 PG to New Cumberland, PA. Intrauterine
Device shall meet the requirements of Commercial Item Description
A-A-54403, dated May 22, 1991, included in the solicitation
package. Procurement is Unrestricted. Previous Awardee: Johnson
and Johnson Inc., $873.42 per package of 5, on October 25,
2000. You may request a copy of this solicitation by email
at mcrescenzo@dscp.dla.mil or facsimile (215)737-3120/8150.
P.O.C.: Buyer, Marie Crescenzo, (215) 737-5962, PCO, Thomas
Sidor, (215) 737-2490. All responsible sources may submit a
quotation, which, if timely received, shall be considered by
the Agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F187)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--OPTICAL BIOSENSOR
SOL N00173-01-R-TB01
POC John T. Booros, Contract Specialist, Code 3220.TB, (202)
767-2120, Wayne Carrington, Contracting Officer
DESC: This combined synopsis/solicitation N00173-01-R-TB01 is
amended (A0001) to extend the closing date for receipt of the
solicitation and the information for receipt of proposals to
read as follows: Original and two (2) copies of the Offeror's
proposal must be delivered to Contracting Officer, Bldg. 222,
Rm. 115A, Naval Research Laboratory, Code 3220.TB, 4555 Overlook
Ave., S.W., Washington, D.C., 20375-5326 no later than 4:00
p.m. E.S.T. on 09 March 2001. The package should be marked
RFP N00173-01-R-TB01, Closing Date: 09 March 2001. For more
information regarding this solicitation modification, contact
John T. Booros, Contract Specialist, (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. All other terms and conditions contained in the
original combined synopsis/solicitation remain unchanged.
EMAILADD: booros@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9X3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ANGLE OF ATTACK FOR WIND TUNNEL MODELS
SOL 3-170583
DUE 031301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Angle of
Attack for Wind Tunnel Models 3-170583 which was posted on
February 27, 2001. You are notified that the following changes
are made: This corrects typographical errors concerning the
technical measurements found in the original solicitation.
Replace specification A. 7-9, A. 12-14, and B.1 with the following
specifications: A) AOA Sensor Package 7) A 10% variation in
either or both supply voltages shall shift the bias less than
30 microG and shall shift the scale factor less than .01%.
8) Unfiltered output noise shall not exceed 8 microG RMS below
10 Hz and 80 microG RMS between 10 Hz. and 500 Hz. 9) Nonlinearity
and hysteresis shall not exceed 35 microG over a range of 1
1 G. 12) Stability: at a constant temperature of 71 C, no reading
with package level shall differ from any other reading with
package level by more than 80 microG for four hours (after
a 30 minute warm-up). Sensitivity shall not shift more than
.03% during the same four hour period. 13) Rectification: 4G
RMS random vibration (constant energy per hertz of bandwidth)
in any axis shall cause an output shift of 100 microG or less
in the 50-5000 Hz band. Sinusoidal acceleration of 3 G in any
axis shall cause: a. an output shift of 90 microG or less in
the 50-1000 Hz band. b. an output shift of 500 microG or less
in the 1000-2000 Hz band. c. an output shift of 1000 microG
or less in the 2000-5000 Hz band. 14) Permanent bias shift
caused by any environment in these specifications shall be
180 microG or less. B) Signal Conditioner 1) Shall have an
internal DC power supply capable of providing both +15 Vdc
and -15 Vdc relative to power and AOA signal common and both
supplies shall provide sufficient current to power an AOA requiring
a maximum current of 20 mA from each supply. The accuracy of
both supply voltages shall be 11%. The due date for receipt
of quotes is not extended. 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/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
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=22#3-170583
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0L3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FURNACE
SOL 3-170187
DUE 031501
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). FURNACE - (QUANTITY
ONE EACH) 1800 SERIES FRONT LOADING FURNACE - CM FURNACE MODEL
#1807 (OR EQUAL) FURNACE - (QUANTITY ONE EACH) 1800 SERIES
BOTTOM LOADING FURNACE - CM FURNACE MODEL # 1807BL (OR EQUAL)
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 333994 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by COB 3/15/2001 and may be faxed to Jean M.
Boylan @ 216-433-2480 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(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/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#3-170187
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0L4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--ELECTRO-THERMO VAPORIZER AND AUTOSAMPLER
SOL Reference-Number-N18801
DUE 031901
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV - Susan Varga-Sinka,
Contract Specialist, Phone (770)488-2619, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase the following items on a sole source basis from
Perkin Elmer Instruments: 1) HGA-600MS electro-thermo vaporizer
2) AS-60 autosampler. Description of the requirements are:
The AS-60 furnace autosampler with flexible positioning for
the HGA600 And PE spectrometers. An intelligent autosampler
with flexible positioning for up to 40 samples or standards
plus an additional position for blank solution and overflow
container for pipet washing. Sample and alternate solution
volumes are variable from 5 to 99 ul in 1-ul increments. Holds
forty 1.5 or 3-ml sampling cups or can accommodate 35 standard
cups plus five 25-ml cups. Provides automatic generation of
calibration standards, method of additions, addition of matrix
modifier(s), multiple standard calibration and recalibration
or reslope plus programmable multiple sample injections. Also
includes quick-change mount for rapid changeover between sampling
modes. Controlled entirely from the AA instrument via an IEEE488
intelligent interface. Multistep programmable methods are stored
in the AA unit. Electronics are built into the HGA-600 power
supply. Service installation is required. CDC believes that
its requirements are met by only one provider, however all
responsible sources that can meet the requirements listed herein
may submit a quote which will be considered by the agency.
This is a all or none requirement. Delivery must be made within
30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN 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 following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications - Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at <http://www.arnet.gov/far>,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 3/19/2001
by 12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #N18801, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N18801&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-061 SN50F0P2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LOAD CELLS (2,000 LBS; 5,000 LBS; 20,000 LBS; 60,000
LBS)
SOL DAAH01-01-R-0161
POC POC Ben Guyse, Contract Specialist, AMSAM-AC-SM-T Phone 256-955-6525,
Pat Phillips Contracting Officer, AMSAM-AC-SM-T, Phone 256-842-7436
DESC: This acquisition is being solicited as a 100% Small Business
Set-Aside competitive solicitation. It will be a firm-fixed
price indefinite delivery/indefinite quantity type contract
over a two (2) year period term, with a minimum quantity of
one (1) each First Production Quantity (FPQ) (for each load
cell weight), fourteen (14) each Production Quantity (PQ) (for
each load cell weight), and ninety (90) each Indefinite Quantity
(IDQ) (for each load cell weight). The IDQ shall be subject
to the FAR clause, Delivery Order Limitations, 52.216-19. The
items to be acquired are Load Cell, 2,000 lbs, ADN #13589302-1;
Load Cell, 5,000 lbs, ADN #13589302-2; Load Cell, 20,000 lbs,
ADN #13589302-3 and Load Cell, 60,000 lbs, ADN #13589302-4.
Required delivery of the l each FPQ and 1 each Commercial Off-the-Shelf
(COTS) manual shall be 120 days after contract award. The Government
shall have 60 days to determine compliance of the hardware
and manual. Upon satisfactory completion of the FPQ test and
COTS evaluation, the contractor shall be authorized to commence
production. Delivery of the PQ with 1 each COTS shall begin
90 days after notification of FPQ and COTS acceptance. Inspection
and acceptance shall be destination and origin for the FPQ
and PQ, respectively. This acquisition shall be issued under
FAR Part 12 - Commercial Items. After release of the solicitation
offerors shall have 30 days to respond. It will issued directly
to the World Wide Web (WWW), i.e. there will be no hard copies
mailed. Upon issuance, interested parties may view/obtain a
copy of the solicitation at the following internet address:
https://wwwproc.redstone.army.mil/acquisition. Once at this
site, click on "Contracting Information System"; click on "Solicitations
(PADDS)"; click the solicitation number. To view the attachments/specifications,
click on "Contracting Information System"; click on "Attachment/Exhibits";
click on "solicitation(s)" number. Any amendments issued to
the solicitation will also be released to the WWW, thus it
is incumbent upon any interested party to also view/obtain
copies of amendments from the WWW. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: ben.guyse@redstone.army.mil EMAILDESC:
to contact the contract specialist via e-mail.
CITE: (W-061 SN50F0Q7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TABLE TOP ELECTROMECHANICAL TEST MACHINE
SOL 1-060-RCE.1203
DUE 031201
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The purpose of this notice is to provide questions and
answers on solicitation number 1-060-RCE.1203 for one table
top electromechanical test machine. The Questions and Answers
are as follows: 1. Question A. What are the "specimens" you
will be testing? B. What kind of tests are you performing?
C. Can you be more specific about the grips? (Do you have grips
in mind?) D. Are you absolute on the 5 week delivery period?
Answer This system will be used at a research center to study
a wide range of advanced metallic materials. In addition, this
electromechanical machine is intended to be a fundamental part
of our facility for a long time to come. Consequently, we do
not know everything we will be testing in the future. Therefore,
many of the specifications have been written to obtain as versatile
a system as possible. A. Initially, this system will be used
for testing of advanced sprayed and plasma deposited materials
(very thin specimens). Most materials tested will be metallic,
but will be engineered to have a wide range of properties.
Most specimens will be dogbone tensile type specimens, generally
between 1 and 6 inches in height. These technologies will also
be used for coatings of larger components which is why a high
maximum load (100 kN) is also required. B. Increasing load
and controlled load tests using stroke, load or strain control
will generally be performed with the need to vary displacement
rate over several orders of magnitude. In addition to the large
range of displacement rate, the ability to control and measure
precise displacements is required (see specifications). C.
Specific grips which meet the supplied specifications are the
Advantage line from MTS. D. Yes, the 5 week delivery for the
load frame is important. Production of materials is currently
underway and the schedule of several researchers has been set
around testing on this equipment. The due date for receipt
of offers remains unchanged at March 12, 2001. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on March 12, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCE.1203
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0R3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--FOCAL PLANE ARRAY
SOL N00173-01-Q-0063
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with DRS Infrared Technologies, on other than full
and open competitive basis, to purchase 1 each Long wave infrared
focal plane array. Focal plane array must have 480 by 640 pixels,
each with 25-micron size, and be sensitive to the 8-12 micron
region of infrared light. Sole Source based on compatibility
of data collected using focal plane array currently in use
at NRL. "See Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0U8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044001R2040
DUE 040601
POC Bob Willis/AX506/804-279-3692/Fax 804-279-6303
DESC: NSN 6685-00-160-1297, YPG01040000648, Sensor, Temperature.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 136 each, required delivery
180 DARO, to New Cumberland, PA. Other than full and open (10
U.S.C. 2304 (c)(1) (FAR 6.302-1). More than one source, intended
sources: Honeywell Int'l and Bell Helicopter Textron Inc. Numbered
Notes: 22. Sole Source (FAR 6.302). Additional Information
Not Covered by Numbered Notes: Unrestricted. Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303. The
solicitation issue date is: 03/06/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-061 SN50F0X1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--EXCIMER LASER
SOL N00164-01-Q-0124
DUE 030901
POC Mr. Jerry Parsons, FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0124 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 333992 and the
size standard is 500 employees. This is a brand name or equal
requirement is for the following: CLIN 0001; 1 each , Excimer
laser -Manufacture GAM Laser INC 6901 TPC Drive STE 450, Orlando
FL- Model Number EZ10/100, Salient Characteristics: Wavelength;
248 nm, Gases; KrF, Energy Control Range; 10-35 mJ, Maximum
Stabilized Energy; 35 mJ, Repetition Rate; 100 Hz, Maximum
Average Power; 2 W, Cooling; Air, Pulse Length; 15 ns, Beam
Size; 8 x 3-5 mm, Divergence; 5x1 mRad. CLIN 0002; 1 each unstable
resonator optics to be installed on Clin 0001. Delivery is
required F.o.B. Destination. Clin 0001 shall be delivered by
March 28, 2001, Clin 0002 shall be delivered within 3 weeks
after delivery of line 0001. The acceptance point is Destination.
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. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:52.211-6;
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33); 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before March
09, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
CITE: (W-061 SN50F0X8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-2041
DUE 042101
POC Bob Willis/AX506/804-279-3692/Fax 804 -279-6303
DESC: NSN 6685012535197, YPG01022001164, Transmitter, Temperature,
E. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 149 U/I EA Required delivery
180 DARO, to New Cumberland, PA. Other than full and open (10
U.S.C. 2304 (c) (1) (FAR 6.302-1) Only one source (Note 22)
Intended Source: Hamiliton Sunstrand Corp. Trade Agreements
Act. Sole Source (FAR 6.302) unrestricted. Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitations. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Bob Willis/AX506/804-279-3692/Fax 804-279-6303.
The solicitation issue date is: 03/21/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-061 SN50F110)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LASER SYSTEM: SOLID-STATE FEMTOSECOND OPTICAL PARAMETRIC
GENERATION/ AMPLIFIER
SOL SB1341-01-Q-0484
DUE 031201
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Tamara Grinspon, Contracting Officer, (301)
975-4390, Fax (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 334516 with a small business size standard of 500 employees.
However, this acquisition is unrestricted and all interested
offerors may submit a quote. The National Institute of Standards
and Technology (NIST) has a requirement for a Solid-State Femtosecond
Optical Parametric Generation/Amplifier. All interested offerors
shall provide a quote for the following line items: 0001: Quantity
one (1) Solid-State Femtosecond Optical Parametric Amplifier
(OPA) which shall have the following specifications: 1) All
solid-state femtosecond design using either white-light continuum
or Optical Parametric Generation (OPG) for OPA seeding. Multiple
passes in BBO or other appropriately chosen crystal(s) for
amplification to obtain highest output power and shortest pulse
duration. Computer controlled optical alignment and frequency
tuning preferred but not required. 2) Input pulses to OPA shall
be at 800 nm center wavelength, <50 fs in duration, 0.75 mJ
and at 1 KHz repetition rate. 3) Output pulses shall be continuously
tunable from 1.1 to >2.5 microns (signal and idler) for frequency
mixing into the UV-VIS or Difference Frequency Generation (DFG)
into the mid-Infrared. Pulse durations should not exceed 2-3
times input pulse duration. Expected output pulse energy to
be >50 microjoule at 1.5 microns (signal), >25 microjoules
at 2 microns (idler) and time-bandwidth product <2 times the
transform limit. 4) Near TEM00 output beam, with < 0.5 mrad
divergence. M-squared <1.5 and beam ellipticity <10%. 5) Pointing
stability < 5 microrad/degree Celcius with similar stability
over a four hour period. 6) Output power fluctuations <+/-
3% rms at 1 KHz repetition rate. Power stability drift +/-
1% or less over two hour period when running final amplification
stage at saturation. 7) Polarization: Accepts vertical input
orientation with output of either polarization and >1000:1
side-pulse extinction ratio. 8) Requires no water, cooling
or other services except 120 Volt standard electric. Line
Item 0002: Optional DFG mid-infrared generation package consisting
of OPA signal and idler separation and re-timing optics and
Silver Gallium Sulfide or equivalent mixing crystal(s) for
highest output power (>2 microjoules) and shortest pulse duration
(<150 fs) in the 3-10 micron region. Line Item 0003: One (1)
Year parts and service warrantee. Warrantee must cover all
nonlinear BBO and related mixing crystals for replacement due
to damage. Line Item 0004: Manuals for the Solid-State Femtosecond
Optical Parametric Amplifier (OPA) Specifications, Quantity:
one set; Line Item 0005: Delivery FOB Destination: The contractor
shall pack and mark the shipment in conformance with carrier
requirements, deliver the shipment in good order and condition
to the point of delivery specified in the purchase order, be
responsible for any loss of and/or damage to the goods occurring
before receipt of the shipment by the consignee at the delivery
point specified in the contract; and pay and bear all charges
to the specified point of delivery. The contractor shall deliver
all line items FOB Destination, to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. Delivery shall
occur within 10 weeks In accordance with FAR Clause 52.211-9,
the desired delivery time shall be less than 10 weeks after
receipt of the purchase order. The required delivery time shall
be a maximum of 10 weeks. after receipt of the purchase order.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
The following will be used to evaluate quotations: 1) Technical
capability to meet agency need; 2) Past Performance based on
five or more references to prior customers. The provision at
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions applies
to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(I) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses Line Items 0001 through 0004;
2) Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of five (5) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office, and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded at www.arnet.gov/far; and 7) In accordance with
FAR Clause 52.211-9, Desired and Required Time of Delivery,
the offeror should provide their proposed delivery schedule.
As stated above, the desired delivery time is less than 10
weeks after receipt of the purchase order and the Government's
required delivery time is a maximum of 10 weeks after receipt
of the purchase order. All offers should be sent to the National
Institute of Standards and Technology, Acquisition and Logistics
Division, Attn: Anita Tolliver, Building 301, Room B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Submission
must be received by 3:00 p.m. local time on March 12, 2001.
Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-061 SN50F125)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--THERMOLUMINESCENCE DOSIMETER CARD (TYPE 8841) AND
HOLDER (TYPE 8840)
SOL N65236-01-R-0849
DUE 031201
POC Contact Evelyn R. White (843) 218-5922, Donna Murphy,Contracting
Officer
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 # N65236-01-R-0849 is issued as
a sole source request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. This
is a sole source procurement under NAICS 334519, Thermoluminescence
Dosimeter Card and holder. There are two contract line items:
CLIN 0001, Thermoluminescence Dosimeter, quantity fifty thousand
(50,000) each; CLIN 0002 Thermoluminescence Dosimeter Card,
quantity fifty thousand (50,000) each. Description: (1) The
Thermoluminescence Dosimeter (TLD) is a radiation-measuring
device. The TLD card and holder described herein together compose
the TLD, which will be worn by Navy personnel for the purpose
of monitoring occupational exposure to ionizing radiation.
This TLD measures photon (energies > 1 keV), neutron (thermal
to 100 MeV), and beta (energies > 70 keV) radiation. (2) The
TLD Card (Type 8841) comprises four each radiation sensitive
thermoluminescent (TL) elements encapsulated between two Teflon
sheets, mounted on a red anodized aluminum card substrate,
which is specially keyed / notched for mounting in its companion
TLD holder (type 8840) and bears a numeric and barcode ID /
serial number label. The TLD Card (Type 8841) is physically
and functionally compatible with Harshaw/Bicron TLD Readers
(Models 8800, 6600, and 4500), Irradiators (Model 6610C and
Internal Sr Units), and Quality Assurance and Shipping Machinery
(Model 8800ID). Date of delivery is 27 July 2001; Place of
Delivery and Acceptance is Naval Dosimetry Center, Building
4-6, 4th Floor, Room 4173, Bethesda, MD 20889-5614; FOB: destination.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items, is hereby incorporated by reference. This
is a sole source procurement to Saint-Gobain Crystals & Detectors
(formerly Harshaw/Bicron NE) for reasons of unique capabilities
and compatibility issues. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications - Commercial Items, and 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate should be provided
with the offer. Clause 52-212-4, Contract Terms and Conditions
- Commercial Items (OCT 1995), is hereby incorporated by reference.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
is hereby incorporated by reference. The following FAR clauses
apply to this solicitation and any resultant contract: 52.203-6,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-13, 52.232-33, and 52.247-64. DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, is hereby incorporated by reference, with
additional DFARS clauses included in this solicitation and
any resulting contract, as follows: 252.205-7000, 252.219-7003,
252.225-7012, 252.225-7016, 252.225-7036, 252.227-7015, 252.227-7037,
252.243-7002, 252.247-7023, and 252.247-7024. Type of Contract:
A firm fixed-price contract will be awarded. Period of Performance:
Date of contract award through July 27, 2001. The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is not applicable. Commercial Business Daily Numbered note
22 applies to this procurement. Signed and dated offers must
be submitted to Space & Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, N. Charleston, SC 29419-9022,
ATTN: Evelyn R. White (Code: 111EW), before 2:00 PM (EST) on
March 12, 2001. Facsimile offers may be submitted and are due
by 2:00 PM (EST) on March 12, 2001. Fax number for submittal
is (843) 218-5917. For additional information regarding this
procurement, contact Evelyn R. White at 843 218-5922.
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (W-061 SN50F142)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 68--68- REAGENT BUFFER SOLUTION
SOL 2001N00070
DUE 032501
POC Grace White, Contract Specialist, Phone (770)488-2625, Fax
(770)488-2670, Email GWhite@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Centers for Disease Control & Prevention/National
Center for Infectious Disease requires an indefinite quantity
contract for the purchase of eighteen (18) different reagent
buffer solutions for use in various CDC laboratories. A contract
for an initial ordering period of twelve months and options
for extending the ordering period for four additional years
is contemplated. All chemicals provided must be American Chemical
Society or better and must be produced by an FDA Good Manufacturing
Practices (GMP) compliant facility. The specific requirements
for each of the 18 solutions may be obtained by contacting
the agency. Offerors proposing a product not previously approved
by CDC must provide, as a part of their proposal, 12,000 ML
of each product proposed for agency testing for product efficacy.
Use of 1000 ML plastic bottles is preferred. An offer acceptance
period of 90 days from the closing date for receipt of proposals
is required in order for the agency to perform all necessary
testing. Offers on some, but not all, of the required solutions
will be considered. The agency believes that its requirements
can only be met by Life Technologies (a division of Invitrogen);
however all responsible sources which can meet the requirements
listed may submit a proposal which will be considered by the
agency. All product deliveries will be to CDC/NCID, 1600 Clifton
Road, Atlanta, GA, 30333 within eight (8) weeks after receipt
of order. The contract will also include a requirement for
storage of solution on behalf of the agency on an "as needed"
basis. An award will be made to Life Technologies on a sole
source basis if no other responses are received to this announcement.
This solicitation is a Request for Proposal. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-22. The North
American Industry Classification System (NAICS ) code for this
procurement is 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT
AND PREPARATION MANUFACTURING; the small business size standard
is 500 employees. The FOB point shall be Destination, Atlanta,
Georgia. The acceptance location is at CDC/NCID, 1600 Clifton
Road, Atlanta, GA. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instruction to Offerors_Commercial
Items (with addendum incorporating FAR 52.204-6, Contractor
Identification Number_Data Universal Numbering System (DUNS)
Number; FAR 52.214-34, Submission of Offers in the English
Language, FAR 52.214-35, Submission of Offers in U.S. Currency
and FAR 52.215-20, Requirements for Cost or Pricing Data or
Information Other Than Cost or Pricing Data); FAR 52.212-2,
Evaluation_Commercial items (with the following evaluation
criteria in Paragraph (a): "A GMP compliant facility is an
absolute requirement. Product efficacy of samples provided
for testing and past performance are of approximately equal
importance to cost or price"); FAR 52.212-4, Contract Terms
and Conditions_Commercial Items (with addendum incorporating
FAR 52.203-3, Gratuities, FAR 52.216-18, Ordering (with text
fill-in "from date of award through one year after the date
of award"); FAR 52.216-19, Order Limitations (with text fill-ins
as follows: "A quantity of one"; "a quantity of four (4)";
"a quantity of four (4)"; "ten (10) calendar days"; "five (5)
calendar days"); FAR 52.216-22, Indefinite Quantity (with text
fill-in "90 days after expiration of the contract term"); FAR
52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-17,
Interest and FAR 52.247-35, F.O.B. Destination, Within Consignee's
Premises); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, with the following cited FAR clauses applicable: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.222-24, Affirmative Action for Disabled and Veterans
of the Vietnam Era; FAR 52.222-26, Equal Opportunity; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; and FAR 52.225-1, Buy American Act_Balance
of Payments Program-Supplies. All offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items, and its Alternate III,
a copy of which may be obtained by calling the number given
or faxing a request to (770) 488-2670 or 2671. The Defense
Priorities and Allocations System (DPAS) does not apply. Proposals
are due at 2:00 PM, March 25, 2001 to the following address:
Centers for Disease Control & Prevention, Procurement & Grants
Office, Contracts Management Branch, 2920 Brandywine Road,
Atlanta, GA 30341-4164. Proposals should allow a 90 day proposal
acceptance period in order to allow complete testing of samples.
Facsimile proposals are not
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001N00070&L=2965
LINKDESC:
notice
EMAILADD: GWhite@CDC.GOV
EMAILDESC:
CITE: (D-061 SN50F0S7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 68--PROVIDE WATER TREATMENT CHEMICALS AND SERVICE
SOL DAAD05-01-R-0015
DUE 042301
POC Ruth Ann Smith, Contract Specialist, 410-278-2398, FAX 410-612-5272
DESC: The U.S. Army Garrison, Aberdeen Proving Ground, has a
requirement for various Water Treatment Chemicals and Service
to Boilers, Cooling Towers, and Recirculated Water Systems
at the Aberdeen and Edgewood Areas of Aberdeen Proving Ground,
Maryland. The Government anticipates award of a base year and
four option periods. The Government requires ISO (International
Organization for Standardization) 9002 registered contractors
for this requirement. Proposal receipt date is estimated. This
solicitation will be posted to the following website on or
about 23 Apr 2001: https://abop.monmouth.army.mil. No paper
package is or will be made available. The package will not
be made available from any other source than the website provided
above. Potential offerors may view the Request for Proposal
(RFP) by clicking on "Army Business Opportunity", selecting
"AMC Acquisition Center" under "View by Contracting Activity"
and then clicking on "Go." Offeror then selects "All Business
Opportunities by Number" and clicks on the RFP number. Contractor
can click on "Secure Services" and scroll to the bottom of
the page, where there is a user's guide that can be downloaded.
No telephone or written requests for solicitation will be accepted.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ruth.smith@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-061 SN50F0V3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--WORLDWIDE SUPPLY OF SHIPBOARD CHEMICALS
SOL N0003301D8003
DUE 042301
POC Kevin Spillane at (202) 685-5956
DESC: The Military Sealift Command expects to issue the subject
solicitation on or about 23 March 01 for the worldwide supply
of shipboard chemicals, testing equipment and related services.
The contract will be a requirements contract and the individual
requirements are not severable. Performance will commence 18
July 01 for a period of two years, with one two-and-one-half-year
option period. A copy of the solicitation will be posted to
the site noted below when finalized.
LINKURL: www.msc.navy.mil/N10/othsupsv.htm
LINKDESC:
EMAILADD: Kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-061 SN50F133)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--FABRICATE ROCKET IGNITION ACQUISITION SYSTEMS
SOL DAAE30-01-Q-0214
DUE 032201
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to NeuwGhent Technology of LaGrangeville, New York the task
to fabricate two (2) ER DIPM Mortar Munition Velocity Measurement
Rocket Ignition solid state acquisition systems. Units must
be fabricated according to current gun hardened proven design.
Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0214/01Q0214.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-061 SN50F0N7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--ARMY TARGETRY SYSTEMS CONFERENCE
SOL DAAE20-01-R-0083
POC Contract Specialist: Judy Bechtler-Holzer (309) 782-8530
or Cheryl Mau (309) 782-4947
DESC: DESC: TACOM-ROCK ISLAND intends to hold a pre-solicitation
working conference for solicitation DAAE20-01-R-0083 for the
acquisition of commercial army targetry devices. The purpose
of this conference is to seek industry input, working together
to improve the efficiency and effectiveness of the acquisition
process. The targetry may include but may not be limited to
Stationary Infantry Targets, Double Stationary Infantry Targets,
Moving Infantry Targets, Moving Armor Targets, Stationary Armor
Targets, Range Control Systems, Sound Effects Simulators, Muzzle
Flash Simulators, Hit Detectors, MILES Shootback Devices, Battle
Effects Simulators and Recharging Devices. The solicitation
may include the complete installation of live fire armor and
infantry ranges as well as individual end item targetry mechanisms.
The solicitation will allow offerors to propose on any one,
or more items as defined in the solicitation. The pre-solicitation
conference is scheduled for March 21, 2001 from 8:00 until
no later than 4:00 in building 60, first floor, CAISSON room,
Rock Island Arsenal, Rock Island, IL. The conference will consist
of an overview of the requirement, the planned acquisition
strategy, with an explanation of the terms, conditions and
provisions to be included in the solicitation that will result
in a multiple item, multiple award, long term, task/delivery
order type contracts. There will be a discussion period to
exchange ideas, answer questions and reflect concerns. All
interested firms should limit the number of representatives
attending the conference to three. All firms are to provide
a list of attendees no later than noon, March 12, 2001 by contacting
Ms. Judy Bechtler-Holzer at (309) 782-8530, e-mail: bechtler-holzerj@ria.army.mil
or fax: (309) 782-6992. Questions, comments and/or suggestions
(to be kept anonymous) may be submitted to the above point
of contact prior to the conference. It is requested that any
interested firms unable to attend this conference, identify
themselves by providing product information and points of contact
for dissemination of further information regarding this solicitation.
A Draft solicitation is being prepared and will be available
for viewing soon at the following address via the internet:
. http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKURL: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil or mauc@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9Z5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED CPU
SOL N00178-01-R-2009
POC James McCaffery, Code SD12D, Phone: (540) 653-7942, Fax :
(540) 653-4089
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to procure via sole source method, several Concurrent
Computer Corporation Power Maxion CPUs NN6418-H along with
associated hardware, software and maintenance. This is sole
source commercial contract procurement for name brand specific
items. The NAICS Code for this procurement is 334111 and the
FSC Code is 7030. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9Y6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0101
DUE 030701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0101 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: CISCO 3640, CISCO 3600 4-SLOT MOD ROUTER
AC, QTY. 2; CLIN 2: NM-81A/S= , 8 PORT ASYNC/SYNC SERIAL NETWORK
MODULE, QTY. 2; CLIN 3: NM-4E=, CISCO 3600 4 PORT ETHERNET
ACCESS MODULE, QTY. 2, CLIN 4: NM-2V= TWO SLOT VOICE/FAX NETWORK
MODULE, QTY. 4; CLIN 5: VIC-2FXS=, TWO PORT FXS VOICE INTERFACE
CARD, QTY. 4; CLIN 6: CD36-CP-12.0.7=, CISCO 3600 IP PLUS FEATURE
PACK, QTY.1; CLIN 7: MEM3600-8FS=, 8 MB FLASH FOR THE CISCO
3600 SERIES, QTY. 2. CLIN 8: MEM3640-2X8D=, CICSO 3640 16MB
DRAM (2x8) MB, QTY. 2; CLIN 9: 3C16440A-US, SUPTERSTACK 3 BASELINE
HUB, QTY. 10. CLIN 10: 3C16441-US, SUPERSTACK II BASELINE HUB,
QTY. 6; CLIN 11: CG1001E09, BS 50 SERIES 8-PORT 10 BASE-T HUB,
QTY. 10; CLIN 12: CG1001E10, BS 50 SERIES 16-PORT 10BASE-T
HUB, QTY.6; CLIN 13: FM018, 8-WIRE COUPLER STRAIGHT-PIN, QTY.20;
CLIN 14: #32785, ID PLATE 34 x 2 12, SCA-ID 250, PKG. OF 50,
QTY. 5;. CLIN 15: VIC-2FX0=, TWO PORT FXO VOICE INTERFACE CARD,
QTY 4; CLIN 16: Standard Lifetime warranty including technical
support of 24 hours a day, 7 days a week by Cisco trained technician,
electronic mail inquiries and responses. Same-day or next-day
business delivery of advanced replacement parts. Procurement
is for the Department of the Army at Fort Gordon, GA. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business March 8, 2001, and can be submitted by fax to 816-823-3322,
Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0101&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F081)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TRANSPORTATION AND STORAGE OF UNCLASSIED BACK-UP
DATA TAPES
SOL DMCUMA01MP00029
POC Carolyn J. Bertrand, Contract Specialist, (618) 229-9417
DESC: This is a modification to Submission No. 5084Z7 dated December
8, 2000, and No. 5082A6 dated December 6, 2000. This notice
amends the previous by removing Note 1 which set aside this
procurement for 100 percent small business. The resultant solicitation
will be full and open competition. This notice also amends
the distance requirement for the secure storage site. The Defense
Information Technology Contracting Organization (DITCO), Westhem
Computer Technology Division, Eastern and Western Area Command
Branch, 2300 East Drive, Scott AFB IL 62225-5406 intends to
issue solicitation for the transportation and secure off-site
storage of Disaster Recovery Tapes and back-up cartridge tapes
from DECC Columbus OH. All tapes are unclassified. The contractor
is to provide all containers used to transport the tapes. Mainframe
tapes consist of IBM 3480 and STK 9840 cartridges. Mid-tier
tapes consist of DLT Tapes IV. The containers must be made
of steel and be water and flame resistant, and made specifically
for square cartridges. Contractor personnel will be required
to possess a Department of Defense access to Automatic Data
Processing (ADP) at the Level 2 category. The storage site
must be located at least 19 miles away but less than 100 miles
from the DECC which is located at 3990 East Broad Street, Columbus
OH 43216. The distance mileage will be rounded to the nearest
mile. The contract will consist of a base period of one (1)
year, plus two option years. Requests for solicitation can
be either faxed to (618) 229-9414 or emailed to "bertranc@scott.disa.mil"
by 7 Mar 01. Telephone requests will not be accepted. Anticipated
release date of solicitation is 8 Mar 2001.
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-060 SN50F092)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
SOL DRFP5-51953-026
DUE 040201
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: TO ALL PROSPECTIVE OFFERORS Request for Proposal (RFP)
5-51953-026 for NASA's Scientific and Engineering Workstation
Procurement (SEWP III). You are invited to submit an offer
for NASA's Scientific and Engineering Workstation Procurement
(SEWP III). Offers are due no later than 3:30 PM EST, Monday,
April 2, 2001. Any offer received after this time will be treated
as a late proposal, according to FAR 52.212-1, Instructions
to Offerors--Commercial Acquisition. A cover letter and the
solicitation documents will be electronically available on
the NASA Acquisition Internet System (NAIS) and the SEWP III
web. All technical exhibits and benchmarks must be downloaded
from the SEWP III Web at http://sewpiii.sewp.nasa.gov/ Any
additional announcements, or special instructions, including
technical assistance for download of exhibit files and benchmarks,
will be posted at the SEWP III Web Pages. Potential offerors
experiencing technical difficulty downloading files should
follow the directions posted on the SEWP III Web for assistance.
Any other communication regarding this announcement and the
release of the solicitation documents shall be directed in
writing to the Contracting Officer, Diane Scherer at Mail Code
211, NASA Goddard Space Flight Center, Greenbelt, MD 20772
or fax number 301-286-1654 or dbssewp3@pop200.gsfc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F0A0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: 70--INTEGRATION AND ENGINEERING SUPPORT TO THE GOVERNMENT
IN THE ACTIVATION OF NEW AF DCGS SITES, CAPABILITIES AND TECHNOLOGY
UPGRADES.
SOL F19628-01-R-0011
DUE 030901
POC Lt Charise Presnell, PM, (781) 377-2721, Maj Michael Ferris,
PCO, (781) 377-5541
DESC: Multi-INT Tasking, Processing, Exploitation, and Dissemination
(TPED) Systems (MITS)NOTICE OF PRE-SOLICITATION CONFERENCE.
This announcement serves as notice to all potential offerors
that, on 12 March 2001, the Intelligence, Surveillance & Reconnaissance
(ISR) Integration System Program Office (SPO), Electronic Systems
Center, Hanscom Air Force Base, Massachusetts will be conducting
a Pre-Solicitation Conference for the DCGS Integration Support
Contract (DISC). The overall objective of the DISC program
is to provide contractor integration engineering support to
the Government in the activation and integration of new Air
Force Distributed Common Ground System (DCGS) sites, capabilities,
and technology upgrades. DCGS is currently comprised of "stove
piped", proprietary, legacy, platform-based tasking, processing,
exploitation and dissemination (TPED) ground systems. The Government's
goal is to evolve the current configuration into a seamless
distributed "system-of-systems" architecture that satisfies
operational/warfighter requirements and meets current and evolving
standards, architectures and directives while having a minimal
impact on ongoing intelligence, surveillance and reconnaissance
operations. The Government is seeking a qualified contractor
to support development and fielding of the Air Force Distributed
Common Ground System (DCGS) through the DCGS Integration and
Activation Team (DIAT) process. The purpose of the Pre-Solicitation
Conference is to explain the Government's evaluation criteria
in the solicitation. The conference will be held on 12 March
2001 in the ESC Conference Center, Bldg 1106, 29 Randolph Rd,
Hanscom AFB, MA, 8:00 a.m. to 12:00 p.m. All interested parties
planning to attend are requested to notify Lt Presnell via
e-mail at charise.presnell@hanscom.af.mil no later than 9 March
2001, 4:30 PM (Eastern time), with the name, e-mail address,
phone number, and company affiliation of the attendee(s). No
clearance is required for this meeting. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charise.presnell@hanscom.af.mil
EMAILDESC:
CITE: (D-060 SN50F0E9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--CURRENT PROBES
SOL cg030701
DUE 030701
POC Carole Gonzalez, 360-475-7868
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Fischer
Custom Communications Inc. for SPAWARs in San Diego, under
authority of FAR 6.302-1. Only one responsible source and no
other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. For CLIN 0001,
Fischer Custom Communications Inc. will provide 3 each, Current
Probe, FCC-230-51N(2A). Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be made before noon Pacific
Standard Time of the response date listed above. Numbered
Note 22 applies.
LINKURL: Carole.Gonzalez@GSA.GOV
LINKDESC:
EMAILADD: Carole.Gonzalez@GSA.GOV
EMAILDESC:
CITE: (W-060 SN50F0F4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
SOL N0038301QB171
DUE 041101
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-7025-01-459-3270-EE, Ref Nr 405011-901, Qty 110
EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with the one approved source
of supply that is listed in the source control drawings. (63516)
L-3 Communication. Drawings and other data are not available
for this procurment. See clause which defines: "Source Approval
Required Prior to award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038301RN254
DUE 041101
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-443-7719-AH, IAW Ref Nr ECMK843A01M, Qty
10 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN50F0I5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 70--MODIFICATION TO NOTICE OF INTENT TO NEGOTIATE A
SOLE SOURCE PURCHASE ORDER
SOL 1025-3030
DUE 031301
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: Modification to the specification for the 61 each custom
slim PCs. The original synopsis stated that a 20D-sub panel
link port was required. The Government has determined that
this port is not required. Therefore, the 20D-sub panel link
port is hereby deleted from the specifications. All other
specifications remain the same.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0J7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--TERABYTE SERVERS
SOL N00173-01-Q-0062
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
RAIDZONE OpenNAS Terabyte server 15 x 80GB, 1 each RAIDZONE
Windows NT Terabyte server 15 drive rackmount system with 15
x 80GB drives installed, and 1 each RAIDZONE OpenNAS server
10 drive rackmount system with 10 x 40GB drives installed.
The systems must be based on RAIDZONE disk array technology
with switched node architecture, systems must have ITB per
4u rack mount chassis, the system must consist of an OpenNAS
unit which has RAIDZONE OpenNAS LINUX with Java user interface
installed, all drives must be mounted on EasyGlide sliders.
"See Note 1." Response date to be determined at the time the
RFQ is issued. RFQ will not be issued until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-061 SN50F0L8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 70--WEAPONS SURVIVABILITY MODELING
SOL F29650-01-Q-E079
DUE 031401
POC Pamela Stern, Contract Specialist, Phone (505) 846 - 4685,
Fax (505) 846 - 8925, Email Pamela.Stern@Kirtland.AF.MIL -
Michele Lopez, Contract Specialist, Phone (505)846-6282, Fax
(505)846-8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to Analytical Graphics,
Inc., 325 Technology Inc., Malvern, Pa 19355. The objective
of this effort will be the delivery of 1 each STK/COMM Module
with dongle license capability (Part # COM/A5), 1 each STK/COMM
Module with dongle license capability (Part # CON4), and 1
each STK Professional with Advanced Visualization Option Module
for Satellite Took Kit with dongle capability (Part #STKPRO4-AV04).
This is not a request for quotations. Anticipated solicitation
date is 15 March 2001. Anticipated award 26 March 2001. SIC
CODE 7372, NAICS CODE 51121, SIZE STANDARD IS $18,000,000.00.
Delivery date is 30 days after receipt of order, FOB destination.
For assistance interpreting the CBD announcement, please see
the CBD Readers guide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29650-01-Q-E079&L=1242
LINKDESC:
notice
EMAILADD: Pamela.Stern@Kirtland.AF.MIL
EMAILDESC:
CITE: (D-061 SN50F0U1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 70--ADP SOFTWARE
SOL M6700101Q0010
DUE 032101
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
Officer, Claretha W. Dancy, (910)451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0010. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal standard industrial classification (SIC) code
for this requirement is 7030 and the small business size standard
is 500 employees. Line Item #0001: Development and production
of five (5) different CD-Rom training modules Acquisition Circular
97-11. The proposed acquisition is a small business set-aside.
The: Table of Equipment, Table of Organization, Table of Authorized
Material (TE/TO/TAM); Priority Utilization; Equipment Repair
Order Shopping List (EROSL); Maintenance Management Standing
Operating Procedures, Desktop Procedures, Turnover Folders
(MMSOP/DTP/TOF); Publications. Standard features of all classes
are as follows: 1001: General Sections all training modules
will have five (5) main sections: Introduction, References,
Lesson Summary, Quiz, and Credits. 1001AA: Estimated number
of content-related subsections TE/TO/TAM = 3; Priority Utilization
= 6; EROSL = 8; MMSOP/DTP/TOF = 3; Publications = 10. 1002:
Quizzes one (1) comprehensive quiz, at the end of each training
module; scored; questions, for each module, will remain the
same (i.e. number of questions, location of questions, order
of questions, etc.); all questions will be objective vice scenario-based;
must be in drag-n-drop format; must conform to SCORM Learning
Management System requirements for student tracking and roll-up
score reporting. 1002AA: Estimated # of quiz questions, per
module, as follows - TE/TO/TAM = 30; Priority Utilization =
10; EROSL = 20; MMSOP/DTP/TOF = 30; Publications = 30. 1003:
Authoring Software any type that will allow the schools to
make future revisions on masters without knowing programming
languages or scripting; must use drag-n-drop technology (Note:
CD-Rom modules currently being used utilize Toolbook II Assistant.
The use of this name brand does not limit vendor to bidding
on Toolbook II Assistant only. This reference is being used
as a comparative tool to demonstrate the types of capabilities
desired in authoring software). 1004: two (2) types of CD formats
required per training module: NATIVE and WEB Native CD: course
preserved in its original format; video is standard ".AVI format"
(desired goal is for the format to allow for the easy changing
of data); Web CD Format: delivers course on CD-Rom, but gives
look/feel of the WEB; should be able to deliver three times
the amount of video that native CD format delivers; native
Windows format is changed into web browser format to give an
appearance of streaming over the web (on currently-used modules,
native .tbk is changed to DHTML form and .AVI video is changed
to RealNetworks.RM streaming form. Once again, info provided
is being used as a comparative standard for type of results
desired); modules MUST have capability to be loaded onto a
web site. 1005: Number of anticipated hours/CBT (respectively)
per module TE/TO/TAM = 3/2; Priority Utilization = 2/1; EROSL
= 6/2; MMSOP/DTP/TOF = 2/1; Publications = 9/3. Additional
Information: Platform/Operating System and Accessories To Be
Utilized Pentium III/ 800 mhz, browser, RealNetworks Media
Player; F) Narration/Demonstrators/Photo Subjects ALL will
be USMC personnel (i.e. SMEs). Additional features desired
hyperlinking; pop-up photo detail views; pop-up video; animation;
graphic; photographic diagrams; textual descriptions. Line
Item 0002: TRAVEL PAY Vendor must make on-site visits for the
collection of data, to include, but not limited to, video taping
of actual procedures. Reimbursable costs will be based on rates
allowable per Joint Travel Regulations (JTR). As such, reimbursement
for food and lodging will not exceed $96.00 per person, per
day (vendor is to list, in quote, the number of personnel making
site visit); air fare cost will be reimbursed based upon acceptable
rates for coach travel (vendor is to submit an estimate that
will be able to be listed as a "not to exceed" amount on award);
documentation will be required prior to reimbursement of actual
airfare costs. 2001: ADDITIONAL BAGGAGE costs; must provide
documentation for reimbursement. Dates and location for site
visit: all work must be done between the period of 0700hrs
Monday, 9April01 and 1700hrs Friday, 13April01, inclusive -
this time frame is not negotiable; work site is to be Camp
Johnson, North Carolina. Review of each proposed CD-Rom course
will be made, collectively, by proper USMC personnel (to be
identified) and vendor. Vendor is to make modifications identified
in modular draft review. Final approval will be given by the
Officer in Charge, Maintenance Management Instructional Section,
Logistics Operations School prior to full production of each
module. Vendor is to cite, in quote response, anticipated delivery
date(s) of draft modules. Note: Actual award of this purchase
order is contingent upon receipt of waiver approval from C4.
Partial shipments will be accepted. FOB Destination to Freight
Traffic Branch, Marine Corps Base, Camp Lejeune, NC 28542.
Quotes other than FOB Destination will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers 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 of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for award
will be based on (in descending order of priority): (1) ability
to meet site visit dates; (2) ability to meet all/the greatest
number of specs listed; (3) price; (4) early delivery dates
of final product and (5) past performance. Offerors responding
to this announcement shall submit their quotations in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is 21Mar 01 by 2:00 P.M. Submit
offers to Contracting Division, or fax to (910) 451-2193.
EMAILADD: smtp [robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-061 SN50F0X4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CREATOR PRO FOR WINDOWS
DUE 030701
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
software packages Creator Pro, Creator Terrian Pro, and Vega
for Irix with annual support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from MultiGen-Paradigm, Inc.,
which is the only known source that can provide these software
packages. 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 03/07/2001. 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=76#1057-4757
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-061 SN50F0X5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 70--ADP SOFTWARE
SOL M6700101Q0010
DUE 032101
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
Officer, Claretha W. Dancy, (910)451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0010. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal standard industrial classification (SIC) code
for this requirement is 7030 and the small business size standard
is 500 employees. Line Item #0001: Development and production
of five (5) different CD-Rom training modules Acquisition Circular
97-11. The proposed acquisition is a small business set-aside.
The: Table of Equipment, Table of Organization, Table of Authorized
Material (TE/TO/TAM); Priority Utilization; Equipment Repair
Order Shopping List (EROSL); Maintenance Management Standing
Operating Procedures, Desktop Procedures, Turnover Folders
(MMSOP/DTP/TOF); Publications. Standard features of all classes
are as follows: 1001: General Sections all training modules
will have five (5) main sections: Introduction, References,
Lesson Summary, Quiz, and Credits. 1001AA: Estimated number
of content-related subsections TE/TO/TAM = 3; Priority Utilization
= 6; EROSL = 8; MMSOP/DTP/TOF = 3; Publications = 10. 1002:
Quizzes one (1) comprehensive quiz, at the end of each training
module; scored; questions, for each module, will remain the
same (i.e. number of questions, location of questions, order
of questions, etc.); all questions will be objective vice scenario-based;
must be in drag-n-drop format; must conform to SCORM Learning
Management System requirements for student tracking and roll-up
score reporting. 1002AA: Estimated # of quiz questions, per
module, as follows - TE/TO/TAM = 30; Priority Utilization =
10; EROSL = 20; MMSOP/DTP/TOF = 30; Publications = 30. 1003:
Authoring Software any type that will allow the schools to
make future revisions on masters without knowing programming
languages or scripting; must use drag-n-drop technology (Note:
CD-Rom modules currently being used utilize Toolbook II Assistant.
The use of this name brand does not limit vendor to bidding
on Toolbook II Assistant only. This reference is being used
as a comparative tool to demonstrate the types of capabilities
desired in authoring software). 1004: two (2) types of CD formats
required per training module: NATIVE and WEB Native CD: course
preserved in its original format; video is standard ".AVI format"
(desired goal is for the format to allow for the easy changing
of data); Web CD Format: delivers course on CD-Rom, but gives
look/feel of the WEB; should be able to deliver three times
the amount of video that native CD format delivers; native
Windows format is changed into web browser format to give an
appearance of streaming over the web (on currently-used modules,
native .tbk is changed to DHTML form and .AVI video is changed
to RealNetworks.RM streaming form. Once again, info provided
is being used as a comparative standard for type of results
desired); modules MUST have capability to be loaded onto a
web site. 1005: Number of anticipated hours/CBT (respectively)
per module TE/TO/TAM = 3/2; Priority Utilization = 2/1; EROSL
= 6/2; MMSOP/DTP/TOF = 2/1; Publications = 9/3. Additional
Information: Platform/Operating System and Accessories To Be
Utilized Pentium III/ 800 mhz, browser, RealNetworks Media
Player; F) Narration/Demonstrators/Photo Subjects ALL will
be USMC personnel (i.e. SMEs). Additional features desired
hyperlinking; pop-up photo detail views; pop-up video; animation;
graphic; photographic diagrams; textual descriptions. Line
Item 0002: TRAVEL PAY Vendor must make on-site visits for the
collection of data, to include, but not limited to, video taping
of actual procedures. Reimbursable costs will be based on rates
allowable per Joint Travel Regulations (JTR). As such, reimbursement
for food and lodging will not exceed $96.00 per person, per
day (vendor is to list, in quote, the number of personnel making
site visit); air fare cost will be reimbursed based upon acceptable
rates for coach travel (vendor is to submit an estimate that
will be able to be listed as a "not to exceed" amount on award);
documentation will be required prior to reimbursement of actual
airfare costs. 2001: ADDITIONAL BAGGAGE costs; must provide
documentation for reimbursement. Dates and location for site
visit: all work must be done between the period of 0700hrs
Monday, 9April01 and 1700hrs Friday, 13April01, inclusive -
this time frame is not negotiable; work site is to be Camp
Johnson, North Carolina. Review of each proposed CD-Rom course
will be made, collectively, by proper USMC personnel (to be
identified) and vendor. Vendor is to make modifications identified
in modular draft review. Final approval will be given by the
Officer in Charge, Maintenance Management Instructional Section,
Logistics Operations School prior to full production of each
module. Vendor is to cite, in quote response, anticipated delivery
date(s) of draft modules. Note: Actual award of this purchase
order is contingent upon receipt of waiver approval from C4.
Partial shipments will be accepted. FOB Destination to Freight
Traffic Branch, Marine Corps Base, Camp Lejeune, NC 28542.
Quotes other than FOB Destination will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers 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 of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for award
will be based on (in descending order of priority): (1) ability
to meet site visit dates; (2) ability to meet all/the greatest
number of specs listed; (3) price; (4) early delivery dates
of final product and (5) past performance. Offerors responding
to this announcement shall submit their quotations in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is 21Mar 01 by 2:00 P.M. Submit
offers to Contracting Division, or fax to (910) 451-2193.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-061 SN50F0Y7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES AND DLT CLEANING TAPES
SOL RFQ-01-027
DUE 031601
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
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. Solicitation number RFQ-01-027 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The NAICS code for this solicitation
is 334112 and the size standard is 1000 employees. Line item
no. 1) DLT Cartridges _ DLT IV, 20-80 GB; Quantity 450 each.
Line item no. 2) DLT Cleaning Cartridges; Quantity 40 each.
Delivery to: Bureau of the Public Debt, 149 19th Street, Parkersburg,
WV 26101, FOB Destination. The provision at 52.212-1, Instructions
to Offerors_Commercial Items, applies to this acquisition.
Award will be based on technically compliant, low price. Offerors
shall include a completed copy of the provision at 52-212-3,
Offeror Representations and Certifications_Commercial Items
with their offer. The following clauses apply to this acquisition:
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; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act_Supplies;
52.225-13, Restrictions on Certain Foreign Purchases; 52.232-34,
Payment by Electronic Funds Transfer_Other than Central Contractor
Registration. To download 52.212-3, Offeror Representations
and Certifications Commercial Items, visit our website at:
http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be received at Bureau of the Public Debt, 200 Third Street,
UNB 4th Floor, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard
Time on March 16, 2001. Offers may be faxed to 304-480-7203.
Offerors must call 304-480-7135 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Sandra Slattery at 304-480-7135 or Susan Daugherty at 304-480-7138.
Interested offerors may register at http://www.fedbizopps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-027&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-061 SN50F120)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--NOTICE OF INTENT TO PURCHASE COMPUTER PRINTERS
SOL RFQ# 500-26-01
DUE 030901
POC Regina Woehrmann, (518) 462-3311 EXT 2789
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.
Written quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
Simplified Acquisition Procedures (SAP). The reference number
for this procurement is RFQ# 500-26-01 and incorporates the
clauses and provisions that are in effect through Federal Acquisition
Circular 97-14. Quotes should be for Tally T2170 Printers with
ethernet interface, quantity one hundred twenty-six (126 each).
Contractor shall include warranty information. Quotes received
shall specify FOB destination. The provisions at FAR 52.212-1
Instruction to Offerors-Commercial Items and FAR 52-212-3 Offerors-Representations
and Certifications applies to this acquisition and a completed
signed copy of this provision should be submitted with the
quote. The Representations and Certifications may be obtained
via the Internet at: http://www.arnet.gov. The provisions at
FAR 52-212-3 Evaluation-Commercial items also applies to this
acquisition. The clauses at 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 applies to this acquisition. The following
factors, in descending order of importance, will be used to
evaluate the quotes: (1) determination of product acceptability,
(2) lowest priced quotations, and (3) delivery schedule and
(4) technical ability. Quotations are due by close of business,
4:30p.m., March 9, 2001 and may be mailed or faxed to: Gina
Woehrmann (90BA), Purchasing Agent, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Fax # 518-462-0051. Phone
#518-462-3311 Ext. 2789. Anything received after that date
and time will be rejected as non-responsive.
LINKURL: Gina.Woehrmann@med.va.gov
LINKDESC:
EMAILADD: Gina.Woehrmann@med.va.gov
EMAILDESC:
CITE: (W-061 SN50F118)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-R-0002
DUE 061501
POC Contract Specialist, Kathy Hawthorne, (804) 734-8017
DESC: The Defense Commissary Agency, Fort Lee, Virginia, is issuing
a solicitation for the acquisition of wooden displays and merchandisers
for the produce and bakery departments for the Defense Commissary
Grocery Agency grocery stores located worldwide. The equipment
consists of tilt top European-type display tables, end caps,
bakery carts, bakery island merchandisers, potato and onion
bins, orchard bins, non-refrigerated merchandisers and accessories.
Award is to be made on a firm fixed price basis for an Indefinite
Delivery Indefinite Quantity Type contract (IDIQ); multiple
awards are possible. Period of performance is 12 months from
date of award with one 12-month option period. Only written
requests for a copy of the solicitation will be honored. These
requests may be mailed, faxed or e-mailed. Facsimile number
is 804-734-8269; e-mail address is hawthokl@hqlee.deca.mil.
All requests for a copy of the solicitation should include
the solicitation number, as well as a name, address, point-of-contact,
phone number and facsimile number of the requestor. All responsible
sources may submit a proposal which shall be considered.See
Numbered Note(s) 1.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-061 SN50F162)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--FOOD SANITIATION UNIT
SOL N/A
DUE 031901
POC Peggy L. Hake, 703.784.5822 Ext. 240
DESC: The Marine Corp Systems Command is seeking potential sources
for Food Sanitation Units (FSU). A Draft Performance Specification
(PS) for the FSU is available at the following site: www.marcorsyscom.usmc.mil/mcscctq/.
Potential offerors are advised that this is only a draft PS
and the Government intends to modify the PS. It is requested
that all interested parties review this document and provide
responses/ comments/ questions/concerns to this office as soon
as possible. Briefly, the FSU will provide the capability to
properly clean and sanitize food service equipment and comply
with preventive medicine regulations, thereby ensuring troop
health and welfare. The FSU is organic to all units, which
possess a field-feeding mission and will be employed in support
of designated maneuver elements throughout the Marine Air Ground
Task Force (MAGTF). The FSU will be incorporated into all field
mess operations, thereby eliminating the requirement for immersion
water heaters and other improvised equipment. The primary function
of the FSU (e.g.), field sanitation unit), is, to clean, and
sanitize pots, pans, and serving utensils, using suitable commercially
available appliances. The FSU shall have the capacity to sanitize,
and clean those ancillary kitchen items necessary to support
a 650 man-feeding site, using two feeding cycles within a 12-hour
period. Vendor solutions offering innovation in scrubbing and
scouring pots, pans and other kitchen utensils are encouraged.
All vendors having the capability of meeting these requirements
are requested to submit relevant documentation. Responses/
questions/concerns/comments to this Request for Information
(RFI) shall be submitted no later than March 19, 2001 to: Commander,
Marine Corps Systems Command, Attn: Contracts Directorate,
Bldg 2033, Suite 315, Quantico, VA 22134-5010. FEDEX or UPS
deliveries should be sent to Commander, MARCORSYSCOM, 3041A
McCawley Avenue, Quantico, VA 22134-5010. THE SUBMISSION OF
THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT TO
BE CONSTRUCTED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
Specification.
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-061 SN50F0T2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL DECA04-01-R-0006
DUE 051501
POC Contract Specialist, Paula Bolster, (804) 734-8348
DESC: Contractor is to furnish shelf labels and thermal scale
labels to Commissaries located in Alaska, Hawaii, Western Pacific,
Midwest and Eastern regions for the Defense Commissary Agency.
The thermal scale labels may be various colors and may require
pre-printing with "SELL BY", "NET WT./COUNT", "UNIT PRICE",
AND "THANK YOU". Some of the labels are to be pre-printed with
the USDA mandated safe handling statement for raw meat and
poultry. Thermal scale labels are to be used with, but not
limited to such models as Toledo Scale 314,315, 324,325,8425,8427;
Hobart Scale 18VP, 18VPS,1865,5000 T, 5000 TE, SP80, SP1500,
Ultima ! 2000; and TEC America HP18. This is not all inclusive
of the types of labels being requested. A Requirements Type
Contract is contractemplated. Solicitation will be issued as
a small business set-aside. Period of performance is August
1, 2001 through July 31, 2002. Only written requests for a
copy of this solicitation will be honored. Requests may be
faxed. Facsimile numbers are (804)734-8269 or (804)734-8271.
Solicitation is to be issued on or about April 16, 2001. All
responsible sources may submit a proposal which will be considered
by the above stated agency. See Numbered Note(s) 1.
EMAILADD: bolstepk@hqlee.deca.mil
EMAILDESC:
CITE: (W-061 SN50F0Q3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, TEMPER, TYPE 4 GREEN
SOL SP0100-01-R-2003
POC poc Kishayra LAmbert (215) 737-2451
DESC: This is a modification to a previous modification which
was Submission number 50E911, dated February 28, 2001, and
was a modification of Submission number 50D7P5, dated February
15, 2001 for Tent, Temper, Type 4 Green, NSN: 8340-01-196-6272.
Surge option is not the additional evaluation factor. Industrial
Mobilization is the additional evaluation factor, and surge
option is one of the subfactors. For a copy of this RFP contact
Kishayra Lambert (215) 737-2451 or e-mail klambert@dscp.dla.mil
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F194)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--CLOTHING
SOL 01-SP0484
DUE 031901
POC Janice E. Brown 202-307
DESC: The Drug Enforcement Administration has a requirement for
Coverall Tychem SL, Level B, Style #72130, hood, elastic face,
wrists and ankles; Color: White; Six (6) to a case, in the
following quantities: Size X Large, 200 Cases; Size XX Large,150
Cases; XXX Large,100 Cases. Items are to be shipped to Quantico,
Virginia (please include shipping charges if applicable). Please
forward written quote to DEA/FAC/Janice E. Brown, 700 Army
Navy Drive, Arlington, VA 22202. Overnight or Next Day to be
sent to: DEA/FAC/Janice E. Brown, 2401 Jefferson Davis Highwaqy,
Alexandria, Va 22301. No faxed quotes. No solicitation is available.
Closing date is 03/19/01.
CITE: (W-060 SN50F0F6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VISOR, FLYER'S HELMET HIGH CONTRAST
SOL SP0100-01-R-4042
POC DSCP-COES, Buyer: Gail Bush TEL: (215)737-8094 FAX:(215)737-3172
DESC: This is a SOLE SOURCE acquisition to Gentex Corporation
for Visor Flyer's Helmet High Contrast. Military specifications
are not available procurement will be made utilizing Gentex
Corporation's Part Number. P/N 81D5189-12 required indefinite
Quantity procedures would be used, with a base minimum quantity
of 800 and maximum quantity of 1000 each. One(1) year mandatory
term option will be included, with a minimum 360 and a maximum
600 each. Delivery will be 180 days after date of award. Number
of Deliveries 1. Destination is DD San Joaquin, CA and Susquehanna,
PA. Inspection and Acceptance at Destination. Anticipated date
of solicitation issuance: March 30, 2001. Anticipated date
for receipt of offers April 29, 2001: All materials are contractor
furnished: Include Note(s) 22 & 26. Gentex Corporation
P.O. Box 315 Lackawanna County Carbondale, PA 18407
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specifications/patterns and/or
other applicable documents can be obtained by contacting the
buyer at(215)737-8094. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000 THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0R8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SOCKS, CWU 75/P
SOL SP0100-01-R-4041
DUE 010419
POC Regina Harris 215-737-3212
DESC: This is a correction to earlier synopsis publishe dFebruary
22, 2001. Subject solicitation will be issued approximately
March 20, 2001. Offers will be due approximately April 19,
2001. All other terms and conditions remain the same.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F140)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 84--CLOTHING AND OTHER PROMOTIONAL ITEMS
SOL GREAT-01-01
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) is seeking
vendors to produce and sell promotional items for ATF's Gang
Resistance Education and Training Program (G.R.E.A.T.). Items
include, but are not limited to, baseball caps, T-shirts, polo
shirts, coffee cups, pens, pencils, sports bottles, sports
balls and banners. Vendors must be located in one of the following
areas: Hawaii, the Southeast region of the United States (i.e.,
Alabama, Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi,
North Carolina, Oklahoma, South Carolina, Tennessee or Texas)
or the Northeast Region of the United States (i.e., Connecticut,
District of Columbia, Delaware, Maine, Massachusetts, Maryland,
New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island,
Vermont, Virginia or West Virginia). Interested parties should
contact Kevin R. Merriweather at: Bureau of ATF, 650 Massachusetts
Ave. NW, Washington, DC 20226. Fax inquiries to 202-927-8688.
E-mail inquiries to krmerriwea@atfhq.atf.treas.gov. Telephone
inquiries will not be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GREAT-01-01&L=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-061 SN50F0L2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--BLENDED FRUIT JUICES
SOL DABT39-01-T-0041
DUE 041601
POC Carmen Lee, Contract Specialist 580/442-3404
DESC: Furnish all labor, material, supplies and equipment for
Blended Fruit Juice Beverages for Fort Sill Oklahoma Dining
Facilities as follows: estimated 37,500 gallons to consist
of 6 assorted flavors such as: Fruit Punch(red); Pineapple
Drink; Lemon Drink; Pear Drink; Strawberry Drink; and Cherry
Drink. Drink shall contain no less than 5% juice(reconstituted
product after mixing), shall be chilled, concentrated. Packaged
in recylable gallon(s) containers or bag-in-box. Concentrate
level of 5 to 1. One year contract period from 1May2001, or
date of award, thru 30Apr2002 with 2 one-year options. A requirements
contract is contemplated. NAIC Code is 311411; size standard
is 500 employees. Estimated issue date is 16Mar01. All responsible
sources may submit a bid which will be considered. Telephone
requests will not be honored. Interested offerors may facsimile
a request for a solicitation package to 580/442-8014 or mail
the request to: Directorate of Contracting, ATTN: ATZR-QB,
PO Box 33501, Fort Sill, OK 73503-0501. Indicate business size.
if women-owned or small disadvanted business or HUB-zone business.
Include the name, address, and telephone number of point of
contact. This acquisition is conducted under Commercial Item
Simplified Acquisition Procedures specified in Far part 13.5.
Offeror must be enrolled in the Central Contractor Registration
(CCR) database to be elgible for award. See note #1.
CITE: (W-060 SN50E9Z9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 89--SUBSISTENCE
SOL DAPC49-01-B-0004
DUE 041201
POC Patricia Hanson, Contract Specialist, (907)384-7088, Shirley
A. Lucas, Contracting Officer, (907)384-7105, Fax 907-384-7118
DESC: Provide beverage syrup, various flavors, with dispenser
rental and CO2 in 20 pound cylinders, on an as required basis,
for delivery to specified locations on Forts Richardson, Wainwright
and Greely, Alaska. The base period of performance is from
1 July 2001 through 30 June 2002, with two (2) one-year options
that the Government may exercise in accordance with the Contract
terms. All responsible sources may submit a bid which shall
be considered by the agency.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50F082)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--DEHYDRATED CHILI CON CARNE
SOL SP0300-01-R-7003
DUE 040901
POC Marta Blanco-Gunn, Contract Specialist, (215)737-3380 or
A. Carol Santos, Contracting Officer, (215)737-3820
DESC: Dehydrated Chili con Carne,# 10 Size Can, MIL-C-43287H
dated 10 September 1993,NSN:8940-01-395-4611. Acquisition is
for one base year and two-one year options. Minimum quantity:6,000
cans Maximum quantity:18,000 cans Same quantities applied
for the Option Years. Acquisition is unrestricted with evaluation
preference for HUB Zone Small Business Concern. Product will
be delivered to Mechanicsburg, PA. Deliveries will be required
90 days after date of award. Fax request may be directed to
Marta Blanco-Gunn , FAX # (215) 737-4115
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: paa3732@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0K8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: 89--SUBSISTENCE. CHANGE PREVIOUS SOLICITATION NUMBER
FROM DAHA03-01-R-0001 TO DAHA03-R-0002
SOL daha03-01-r-0002
POC Timothy Pighee Contract Specialist 501-212-4401
DESC: This is to change the previous solicitation number from
daha03-01-r-0001 to read: daha03-01-r-0002. The Arkansas National
Guard requires a total food and beverage Indefinite Quantity
Fixed-Price Contract with Economic Price Adjustment to fill
the food service/supply requirements of National Guard units
in Arkansas. The Economic Price Adjustment will be allowed
on fresh produce and meat due to seasonal price fluctuations.
This contract will require the awardee to provide raw rations
(dry goods, canned goods, fresh and frozen meats, fresh produce,
dairy products and bread products) and deliver them to approximately
eighty four (84) part-time (two days a month) National Guard
dining facilities located throughout the state. Several annual
training dining facilities located on Camp Robinson, North
Little Rock, AR and Fort Chaffee located in Ft. Smith, AR.
Operational rations, MRE's and "T" rations, will not be supplied
by the awardee. The contract will be awarded for a base year
with four individual option years. The total contract value
with all (4) four option years will not exceed $10,000,000.00.
Award will be in accordance with best value source selection
methods. Offers will be evaluated with technical evaluation
factors and, less importantly, pricing. The technical evaluation
factors in order of precedence are: (1) Ordering system, (2)
Quality assurance plan, (3) Customer service and support plan,
(4) Delivery system to include response and lead time, (5)
Past performance/experience, (6) Contract management and administration,
(7) Contractor's subcontracting plan, (primarily for dairy
and fresh bread), (8) Pricing, with the following evaluation
criteria in order of importance: (A) Pricing of 150 sample
food items, (B) Markup percentage on meat items, and (3) Markup
percentage on fresh produce. Proposals not providing all information
requested in the solicitation package would be found to be
technically unacceptable. This solicitation is open to both
large and small business firms. The Request for Proposal will
be available o/a 20 April 2001. Completed proposals will be
due in this office o/a 20 May 2001. The projected contract
award date is o/a 1 October 2001. A Pre-Proposal Conference
will be held o/a 19 March 2001. Interested offerors may submit
a written request to: usp&fo for Arkansas Attn: Purchasing
and Contracting-Timothy Pighee, Camp J.T. Robinson, North Little
Rock, Arkansas 72199-9600 or by fax to 501-212-4419
CITE: (W-061 SN50F0N8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--JP-8 WITH ACCEPTABLE ALTERNATES OF COMMERCIAL JET
A-1 W/FSII AND JET A-1 W/O FSII, IN SUPPORT AT VARIOUS OVERSEAS
LOCATIONS (1.2 WEST) IN ANTIGUA, ARGENTINA, ARUBA, AUSTRALIA,
BAHAMAS, BARBADOS, BELIZE, BERMUDA, BOLIVIA, BRAZIL, CAYMAN
ISLAND, CHILE, CHINA, COLUMBIA, COSTA RICA, ECUADOR, EL SALV
SOL SP0600-01-R-0012
DUE 041601
POC Contract Specialists: Andrea Kincaid (703) 767-8491 or Ann
Wilson (703)767-8467
DESC: 91--Jet Petroleum 8 (JP 8), NSN 9130-01-305-5597, Estimated
Quantity 130,653,500 for Into-Plane Services at various overseas
airports. Contract Period of Performance is 1.2 West: 01 October
2001 through 30 September 2004 and 1.2 East: Date of Award
through 30 September 2002. This is a multi-year solicitation.
Contracts awarded as a result of this solicitation will be
requirements type contracts, Fixed Price with Economic Price
Adjustments. All responsible interested parties are invited
to submit a proposal, which will be considered. See Note 12.
LINKURL: http://www.desc.dla.mil LINKDESC:
Click "Customer Service" Button Click "Intoplane" text Click
"Intoplane Solicitation and Abstracts Page" icon Select appropriate
Solicitation Number
LINKURL: http://www/desc/dla/mil
LINKDESC:
EMAILADD: aperkinson @desc.dla.mil or awilson@desc.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0S3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-518
DUE 031501
POC Mr. Vural tel: 202-939-1875 or Lcdr. Soyoz tel: 202-939-1870
or Capt. Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 23 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-518 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr.
You are kindly requested to submit your proposal to indicated
address below by MARCH 15, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-060 SN50E9X6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-516-WBL
DUE 031501
POC Mr. Vural tel: 202-939-1875 or Lcdr. Soyoz tel: 202-939-1870
or Capt. Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 11 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-516-WBL
is issued as a request for quotation at our web address www.dzkk.tsk.mil.tr.
You are kindly requested to submit your proposal to indicated
address below by MARCH 15, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-060 SN50E9X9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--TELEPHONE ANSWERING SYSTEM
SOL Reference-Number-F73MED10580400
DUE 030801
POC William Galvin, Contract Specialist, Phone (302) 677-5027,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base wishes to purchase and have a contractor
install an ENTERPRIZE 2000 SYSTEM. Complete specifications
are available as attachments to this solicitation. This solicitation
is set aside for small business concerns. All quotes should
be valid through June 01, 2001. If there is an after hour point
of contact, please include in quote. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. All prospective offerors
interested in submitting a quote must have a commercial and
government entity code (CAGE Code). Interested parties should
submit their company name, mailing address, point of contact,
phone number, e-mail address, and business status to SrA Galvin
or MSgt. Ken Palmer at the below listed e-mail address. William.Galvin@dover.af.mil
or
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F73MED10580400&L=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-060 SN50F0B7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FEED HEATER ASSY
SOL N0010401RDC09
DUE 042001
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1620, SPEC NR TDP VER 001, Ref Nr 73727
REV D, Qty 1 EA, Deliver to Norfolk Naval Shipyard Portsmouth
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50F0G7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 99--MILITARY TRAFFIC MANAGEMENT COMMAND SMALL BUSINESS
CONFERENCE
SOL N/A
POC P. Monroe, 703-428-2089, SADBU
DESC: DESC: Dear Small Business Owner: We would like to invite
you to join the Military Traffic Management Command's (MTMC's)
Small and Disadvantaged Business Utilization (SADBU) Office
at our "Small Businesses Future in Transportation" conference
on Monday, April 9, 2001. The conference will provide specific
information on current and future procurement and transportation
issues affecting small businesses. This event is to be held
during the weeklong MTMC 2001 Training Symposium from April
9, 2001 through April 12, 2001 at the Wyndham Anatole Hotel
in Dallas, Texas. The training symposium will focus on the
many facets of the Defense Transportation System such as guaranteed
traffic, global freight, passenger and personal property. Please
visit the MTMC website (http://www.mtmc.army.mil) for conference
information, agenda, registration and hotel reservations. MTMC
is looking forward to doing business with small, small-disadvantaged,
women-owned businesses, Historically Underutilized Businesses
(HUBZones) and Service-Disabled Veterans Owned Businesses.
Although our focus is on small businesses, large businesses
are encouraged to participate in this opportunity. If you
have any questions, please contact Ms. Pamela Monroe, Associate
Director, SADBU at 703-428-2089 or her assistant, Ms. Patricia
Bruce at 703-428-3107.
EMAILADD: monroep@mtmc.army.mil
EMAILDESC:
CITE: (W-061 SN50F104)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MARCH-II-E GPS UNIT W/FIELD VERSION 37 & 2MB RAM
1 (ONE) COPY/LICENSE OF PC-GPS3
SOL APPQWRT3-0010-1
DUE 030901
POC Charlene Lambert (612)-370-2113 Fax (612) 370-2136
DESC: United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quartine (PPQ), Des Moines, Ia, intends to purchase: 1
(one)MARCH-II-E-37 Package Global Postioning System (GPS) unit
with field version 37 and 2MB Ram, 1 (one) copy-license of
PC-GPS 3.7, smart charger, PC transfer cable and user manuals;
11 (eleven) MARCH-II-E Package unit with field version 37 and
2 MB Ram, smart chargers, PC transfer cables and user manuals;
12 (twelve) MARCH-Basic Package to include: MAR-BATPAK-03,
ACC-RE21, MARCH-Cases. The Government intends to solicit and
negotiate a Firm Fixed Price (FFP), FOB Destination purchase
order with only one source to have continuity of the hardware,
software, training, and technical support of the GPS units,
under the authority of FAR 6.302-1. The Government knows of
no other source, and believes this item is a proprietary to
Corvallis Microtechnology, Inc. NAICS Code 334119. Interest
firms may identify their interest and capability to respond
to the requirement, by submitting in writing; their name, address,
point of contact, telephone number, business size, an a brief
statement regarding capability to provide this item. Interested
firms should also provide warranty information. However, all
proposals received by 2:30 p.m. local time on March 9, 2001,
will be considered by the Government. A determination by the
Government not to compete this proposed contract base upon
response 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. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable Far Clauses are incorporated by
reference; Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation-Commercial
Items 52.212-2; Offerer Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Charlene Lambert, at 612-370-2113.
Award is expected to be made by March 12,2001.
EMAILADD: charlene.l.lambert@aphis.usda.gov
EMAILDESC:
CITE: (W-061 SN50F183)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS
SOL NAFFU1-01-R-0001
DUE 043001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
materials, supplies, services, and equipment for vending machine
concession for the Sioux Falls Military Entrance Processing
Station, Sioux Falls, SD.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-061 SN50F1A1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS
SOL NAFFU1-01-R-0001
DUE 043001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
materials, supplies, services, and equipment for amusement
machine concession at the Sioux Falls Military Entrance Processing
Station, Sioux Falls, SD
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-061 SN50F1A4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--KEYLESS LOCK/ENTRY SYSTEM
SOL F05611-01-R-0001
DUE 030901
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Alene
Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
Fax 719-333-4404, Email
DESC: This is a sources sought synopsis. The 10th Air Base Wing,
Operational Contracting Office, USAF Academy, CO, is seeking
sources for a keyless lock/entry system. The system is to be
used initially for only cadet dormitories on the installation,
with the potential that more systems may be used Academy-wide
in the future. Attachment 1 to this posting lists the required
hardware and software capabilities desired. In addition, a
vendor demonstration day is scheduled for Wednesday, 14 Mar
2001, 8:30-4:00, in the Arnold Hall Ballroom (Bldg 2302), located
on the USAF Academy installation. Firms interested in attending
the vendor demonstration day must RSVP to Steve Conver, Contract
Specialist, at (719) 333-4899, or email address steve.conver@usafa.af.mil,
by NLT 3:00 P.M. MST, 9 Mar 2001. Vendors wishing to participate
in the demonstration day should be prepared to do a full demonstration
of their product and bring at minimum: (1) a sample lock, (2)
a disassembled lock, (3) information on software (software
loaded on a laptop to demonstrate how it works with hardware),
and (4) a list of referenced projects where their product is
installed. HubZone, SDBs and woman-owned businesses are encouraged
to respond to this posting. This request is for planning purposes
only. The Air Force will not pay for any information received
in response to this sources sought notice. Please note, it
is expected that the Buy America Act will apply to any potential
solicitation and acquisition of a keyless lock/entry system.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R-0001&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-060 SN50F0D6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEAWATER TESTING OF SILANE COATED STAINLESS STEELS
IN NATURAL SEAWATER
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001401C0177
AMT $101,419.00
DTD 022801
TO La Que Center for Corrosion Technology Inc., Corner of Auditorium
Circle and Highway 76, Wrightsville, NC 28480
CITE: (W-060 SN50E9C9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--ACTIVE CONTROL FOR COMBUSTOR PERFORMANCE OPTIMIZATION
POC Jane Hendricks, Contracting Officer, Phone (937) 255-5762,
Fax (937) 255-8100, Email Jane.Hendricks@wpafb.af.mil - Barry
Kiel, Program Manager, Phone (937) 255-5974, Email barry.kiel@wpafb.af.mil
CNT F33615-00-C-2072
AMT $498,832.00
DTD 020101
TO EERGC CORPORATION, 18 A MASON, IRVINE, CA 92618-2798
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-C-2072&L=904
LINKDESC:
notice
EMAILADD: Jane.Hendricks@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN50E9F0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE INDUCTIVE ARTILLERY FUZE SETTERS (PIAFS)
POC Kevin J. Leodi- Contract Specialist/Contracting Officer (973)
724-3464
CNT DAAE30-01-C-1040
AMT $5,043,000.00
DTD 022801
TO Alliant Techsystems Incorporated, 600 Second Street, Hopkins,
MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1040/01C1040.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-060 SN50E9J6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--ANALYSIS AND MODELING OF SENSOR SYSTEM
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-01-C-0071
AMT $350,000.00
DTD 030101
TO Toyon Research Corporation, 75 Aero Camino, Suite A, Goleta
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0071&L=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-060 SN50E9L3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--MEMBERSHIP IN CANADIAN CENTRE FOR MINERAL & ENERGY
TECHNOLOGY (CANMET)
POC Thomas J. Gruber 412-386-5897
CNT DE-AC26-01NT41131
AMT $360,000.00
LINE 1
DTD 033001
TO CANMET Energy Technology Centre 1 Haanel Drive Nepean Ontario
CANADA D K1A1M1
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-061 SN50F0V7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--MEMBERSHIP IN CANADIAN CENTRE FOR MINERAL & ENERGY
TECHNOLOGY (CANMET)THE U. S. DEPARTMENT OF ENERGY'S NATIONAL
ENERGY TECHNOLOGY LABORATORY (NETL), PITTSBURGH, PA INTENDS
TO AWARD A CONTRACT ON A SOLE-SOURCE BASIS TO THE CANADIAN
CENTRE FOR MINERAL & ENERGY TECHNOLOGY (CANMET) ENERGY TECHNOLOGY
POC Thomas J. Gruber 412-386-5897
CNT DE-AC26-01NT41131
AMT $360,000.00
LINE 1
DTD 033001
TO CANMET Energy Technology Centre 1 Haanel Drive Nepean Ontario
CANADA D K1A1M1
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-061 SN50F0W6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--LOGISTICS AND COMBAT SERVICES SUPPORT
POC Teresa Hollis 703-784-1924
CNT M00264-01-D-0002
AMT $567,707.96
LINE 0001 through 0003
DTD 022801
TO Decision Engineering Associates LLC, 17419 Jefferson Davis
Highway, Dumfries VA 22026
CITE: (W-060 SN50E9M5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--MARBLED MURRELET RADAR SURVEYS
POC Lori J. Houghton, (360) 956-2471
CNT 53-05G2-1-0002
AMT $46,916.00
DTD 022601
TO ABR , Inc. Environmental Research & Services, P.O. Box 249,
Forest Grove, Or. 97116
CITE: (W-061 SN50F0T7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--VARIOUS STRUCTURAL ENGINEERING SERVICES, NAVAL STATION,
NEWPORT, RI
POC Bob Kruzewski 401-841-2544 xt 102
CNT N6247299D6961
AMT $0
DTD 021601
TO Pare Engineering Corporation, 8 Blackstone Valley Place, Lincoln,
RI 02905
CITE: (W-060 SN50E9G4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR TECHNICAL SUPPORT
ON THE RAW WATER SYSTEM AT THE U. S. NAVAL STATION, ROOSEVELT
ROADS, PUERTO RICO
POC Mr. Mark R. Sanderson, Contract Specialist, 757-322-4164
CNT N62470-01-D-3001
AMT $400,000.00
DTD 021501
TO Gannett Fleming, Inc., 11818 Rock Landing Drive, Suite 101,
Newport News, VA 23612
EMAILADD: SandersonMR@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9Y0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE SERVICES
POC Linda Devine, Contract Specialist,301 619-6341
CNT DAAB18-01-C-3404
AMT $123,191.50
DTD 022801
TO General Dynamics Advances Technolog Systems, PO Box 26002,
Greensboro, NC 27420
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-060 SN50E9L2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: F--CONTAINERIZED TREE SEEDLINGS
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
CNT 53-8371-1-5
AMT $61,103.00
LINE All
DTD 022101
TO Cal-Forest Nurseries, P.O. Box 719, Etna, CA 96027
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-060 SN50E9W5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2173
AMT $325,795.00
LINE 1
DTD 020901
TO Leading Edge Aviation Services, Inc, 5225 Hwy 10 West, Suite
4, Missoula, MT 59808
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0X2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2174
AMT $278,710.00
LINE 2
DTD 020901
TO Bighorn Airways, Inc, PO Box 4037, Sheridan, WY 82801
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0Y1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2174
AMT $320,110.00
LINE 3
DTD 020901
TO Bighorn Airways, Inc, PO Box 4037, Sheridan, WY 82801
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0Y2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2175
AMT $500,433.00
LINE 4
DTD 020901
TO Rhoades Aviation, Inc, 4770 Ray Boll Blvd, Columbus, IN 47203
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez@fs.fed.us
EMAILDESC:
CITE: (W-061 SN50F0Y4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
POC VICKEY R. KIRKPATRICK, CONTRACTING OFFICER @ 202/307-3070
CNT J200C-524
AMT $505,890.00
LINE LINE ITEM 2
DTD 022801
TO Metropolitan Employment and Rehabilitation Services, Inc.,
1727 Locust St, St. Louis, Missouri 63103
CITE: (W-061 SN50F0V6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
POC VICKEY R. KIRKPATRICK, CONTRACTING OFFICER @ 202/307-3070
CNT J200C-515
AMT $3568824.00
LINE LINE ITEM 1
DTD 022801
TO Dismas House of St. Louis, 5025 Cote Brillante, St. Louis,
MO 63113
CITE: (W-061 SN50F0W8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS AT COYOTE DAME, LAKE MENDOCINO
POC Kim Clark, (916) 557-6959, e-mail kclark@spk.usace.army.mil
CNT DACW05-01-P-0105
AMT $26,479.00
DTD 022801
TO Cerrudo Services, ATTN: tom Purbaugh, 430 Corte Norte, Novato
CA 94949
EMAILADD: kclark@spk.usace.army.mil
EMAILDESC:
CITE: (W-061 SN50F0S8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA0055019, NIIN 013223979
AMT $69,750
LINE 0001
DTD 031101
TO Whipp & Bourne Inc , Ashburn ,VA 22011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50F0G4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK20
AMT $82,500
LINE 0001
DTD 022701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-061 SN50F0O0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK21
AMT $48,000
LINE 0001
DTD 022801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-061 SN50F0O2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK23
AMT $62,000
LINE 0001
DTD 022801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-061 SN50F0O3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR VME PROCESSOR AND LIFE
CYCLE SUPPORT FEE
POC Larry D. Nelson (952)814-4185 or Allen A. Gram (952) 814-4157
CNT N00024-94-D-5203/WQ19
AMT $165,182
LINE 0012
DTD 022701
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Rd, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0O7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR UYK-44 BACK FIT KIT AND
LIFE CYCLE SUPPORT FEE
POC Larry D. Nelson (952)814-4185 or Allen A. Gram (952) 814-4157
CNT N00024-94-D-5203/WQ20
AMT $499,069
LINE 0012
DTD 022801
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Rd, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0P0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR 9 UYK-44 BACK FIT KITS
AND MIS. SPARE PARTS AND LIFE CYCLE SUPPORT FEE
POC Larry D. Nelson (952)814-4185 or Allen A. Gram (952) 814-4157
CNT N00024-94-D-5203/WQ21
AMT $818,780
LINE 0012
DTD 022801
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Rd, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-061 SN50F0P1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC TAHOMA (WMEC 908)
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
CNT DTCG80-01-C-3FA324
AMT $292,450.00
DTD 020501
TO COASTAL SHIP REPAIR 757 SCALLOP DRIVE CAPE CANAVERAL, FL 32920
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA324&L=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0R2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--COMMERCIAL INDUSTRIAL MACHINERY REPAIR SERVICE
POC Jeff Pavlicek (360)476-7172
CNT N00406-01-P-3496
AMT $75000
DTD 020201
TO Vird Johnson, 110 Norfolk St, Walpole MA 02081
CITE: (W-061 SN50F181)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: N--HIGH DATA RATE (HDR) INSTALLATION ON THE USS SALT
LAKE CITY
POC Annette Bucci 215-897-7770
CNT N65540-01-C-0014
AMT $505,833.53
DTD 012201
TO Oceaneering International, Incorporated 804H Industrial Avenue
Chesapeake, VA 23324
CITE: (W-060 SN50E9D4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--CONTRACT POSITIONS FOR MEDICAL SERVICES
POC Antoinette Erickson 304-256-4921
CNT J10303c-015
AMT $64000.00
DTD 030101
TO Dr. David G. Clarke, POB 472, Beckley, WV 25801
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-060 SN50E9K8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
POC Harry J. Weiss 916-930-3927 ext. 316
CNT 235-01-0011
AMT $464,657.00
DTD 030101
TO Southern Indian Health Council, Inc. 4058 Willows Rd. Alpine,
CA 91903
CITE: (W-060 SN50F0G1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--COLLEGE SUPPORT SERVICES FOR NETPDTC NAVY COLLEGE
PROGRAM AT VARIOUS ATLANTIC CONUS AND OCONUS LOCATIONS AND
A CALL CENTER IN PENSACOLA
POC William Niewood, Contract Specialist, (215) 697-9653
CNT N00140-01-C-J086
AMT $16,808,181.63
LINE 0001 through 0016
DTD 022701
TO Manufacturing Engineering Systems Inc., 12101-H Indian Creek
Ct., Beltsville, MD 20705
EMAILADD: william_niewood@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-060 SN50E9A3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--COLLEGE SUPPORT SERVICES FOR NETPDTC NAVY COLLEGE
PROGRAM PACIFIC
POC Tim Freeland, Contract Specialist, (215) 697-9652
CNT N00140-01-C-J085
AMT $12,470,432
LINE 0001 through 0016
DTD 022701
TO Manufacturing Engineering Systems Inc., 12101-H Indian Creek
Ct., Beltsville, MD 20705
EMAILADD: timothy_freeland@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-060 SN50E9A5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: R--LIBRARY & DATABASE MANAGEMENT SERVICES
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
CNT COW-1-C-1036
AMT Not-To-Exceed $541,106.86
DTD 022801
TO DC Magic, Attn: Alix C. Levy, President, P.O. Box 247, Garrett
Park MD 20896
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=COW-1-C-1036&L=3187
LINKDESC:
notice
EMAILADD: mary.c.rouse@usdoj.gov
EMAILDESC:
CITE: (D-060 SN50E9H4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGISTICAL AND SUPPORT SERVICES FOR THE COMMUNITY
ACCESS PROGRAM
POC Helene Braun, 301-443-5131
CNT HRSA-250-01-0024
AMT $2,999,999
DTD 022801
TO Synthesis Professional Services, 3712 Capulet Terrace, Silver
Spring, MD 20906
CITE: (W-060 SN50E9K0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--RISK MANAGEMENT ANALYSIS
POC Roger Simpson (916) 978-5138
CNT 01CS202133
AMT $214150
DTD 022801
TO Jack R. Benjamin & Associates 540 Oak Grove Ave, Suite 101,
Menlo Park CA 94025-3221
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-060 SN50F093)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIROINMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0189L
AMT $5,000,000
LINE 899-3
DTD 030101
TO QuanTech, Inc. 1815 Fort Myer Drive, Suite 908, Arlington,
VA 22209
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0189L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F0B9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0188L
AMT $500,000
LINE 899-1, 899-2
DTD 030101
TO Clifton Gunderson, P.L.C., 2700 Westown Parkway, Suite 400,
West Des Moines, IA 50266
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0188L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F0C5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MEDICAL TRANSCRIPTION SERVICES
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
CNT F41612-01-D0005
AMT $1,400,000.00(Basic Period + 4 option periods)
DTD 030201
TO Schultz Medical Transcription Service PO Box 1272 Bristol,
RI 02809
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-D0005&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-061 SN50F1A3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--FLOOR MAT SERVICES
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0808
AMT $6442.80
DTD 030101
TO Cintas Corporation, 1321 E St., Fresno CA 93706
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-061 SN50F0N1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CLEAN HVAC AND DUCT SYSTEMS AT PM66, PM121 & PM632
FOR NBVC, POINT MUGU SITE
POC Elizabeth A. Graham, (805) 989-8154
CNT N68711-01-M-0115
AMT $30988
LINE 0001-0003
DTD 022801
TO CPV Indoor Environmental Services, 25433 Rye Canyon Road,
Valencia, CA 91355
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamea@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-061 SN50F0T4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 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--BIOGRAPHIC INFORMATION
POC Mr. Jon Carr, 202-512-0307
CNT 477-340
AMT $54,400.00
DTD 022601
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (W-060 SN50E9A0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--COMO PAGAR SU EDUCACION, 01-02 (SPANISH EDITION OF
FUNDING YOUR EDUCATION)
POC Mr. Jon Carr, 202-512-0307
CNT 477-339
AMT $74,556.94
DTD 022801
TO Colonial Press International, Inc., 3690 NW 50th St., Miami,
FL 33142
CITE: (W-061 SN50F0J1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAM
POC Victor Stamps, 913-651-2126
CNT J40804-014
AMT $23,400
LINE 0001
DTD 030101
TO Odis Robert Adkins,1317 Revolutionary Court, Leavenworth,
KS. 66048
LINKURL: vstamps@bop.gov
LINKDESC:
EMAILADD: vstamps@bop.gov
EMAILDESC:
CITE: (W-060 SN50E9E7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING
POC Judy Gregg (360)476-7174
CNT N00406-01-D-5078
AMT $93515
DTD 022301
TO Best Western Olympic Lodge, 140 Del Guzzi Dr, Port Angeles
WA 98362
CITE: (W-061 SN50F178)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: W--RENTAL / LEASE HEAVY EQUIPMENT, PROVO RIVER BETWEEN
JORDANELLE DAM AND DEER CREEK RESERVOIR
POC Contact Pat Postell, Contract Specialist, at 801-524-3651
or Mike Ward, Contracting Officer at 801-524-3761
CNT 01-CS-40-4630
AMT $1,702,000.00
LINE Base Year and 4 Option Years
DTD 030101
TO Wheeler Machinery Company, 4901 West 2100 South, Salt Lake
City UT 84120-1227
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-060 SN50F0B3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS, AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 4-01,
PLAQUEMINES PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0028
AMT $1,472,575.00
LINE Items 0001 and 0002 (Lot 3)
DTD 030101
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-060 SN50F099)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--EXTERIOR PAINTING AND WINDOW REPLACEMENT AT STATION
MONTEREY, POINT PINOS HOUSING, PACIFIC GROVE, CA
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email
CNT DTCG88-01-N-623009
AMT $63,590.00
LINE Item B.1.
DTD 022701
TO RMC Enterprises, Inc 4545 E. Dakota Ave Fresno, CA 93726
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623009&L=491
LINKDESC:
notice
EMAILADD: ALott@D11.uscg.mil
EMAILDESC:
CITE: (D-060 SN50F0E0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE FENCE AT CG STATION NEAH BAY, NEAH BAY, WA
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623101
AMT $59,289.00
LINE Bid Item B.1.
DTD 030101
TO Select Contracting, Inc 14413 NE 10th Ave Suite A-112 Vancouver,
WA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623101&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-060 SN50F0F1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY, ARTESIA,
NM
POC dyan Price, ACB, Chief, Phone 505-748-8001, Email
CNT Tftc-01-A01
AMT N/A
LINE 001A and 001B
DTD 022301
TO PI Construction Corporation, 13498 Pond Springs, Building
A, Austin, TX 78729-4417
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc-01-A01&L=2282
LINKDESC:
notice
EMAILADD: dprice@fletc.treas.gov
EMAILDESC:
CITE: (D-061 SN50F0P5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--NIWTP FILTER IMPROVEMENTS
POC Colleen Elliott (915)832-4714
CNT IBM 01-16 (RFP 01-01)
AMT $925,730.00
LINE C.2.1 $901,456.00; C.2.3 $24,274.00
DTD 030201
TO Conestoga Rovers & Associates, 2323 West Mescal Street, Suite
205, Phoenix, AZ 85039
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-061 SN50F171)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
AND WATER WASHDOWN SYSTEMS ONBOARD LSV 3 AND 4 WATERCRAFT
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 01-C-10057
AMT $700676
LINE CLIN NO 0001 through CLIN NO 0002
DTD 030201
TO Hiller Systems, Inc., 833 Principal Lane, Chesapeake, VA 23320
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-061 SN50F0W3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ERRC N LINE ASSEMBLY --1377010568642ES
CNT F42630-01-M-0187, F42630-01-Q-20578
AMT $35,728
DTD 022801
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-061 SN50F164)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--BOMB RACKS
POC Contract Specialist Ann Hamerlinck (309) 782-3946, Contracting
Officer, Adelaide J. Tkatch, (309) 782-5313
CNT DAAE20-01-C-0041
AMT $322,500.00
DTD 030101
TO Talley Defense Systems Inc. 3500 N. Greenfield Road P.O. Box
34299 Mesa, AZ 85277-4299
CITE: (W-061 SN50F0J4)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AFT BRAKE LINK ASSEMBLY --1620011430392
CNT F42630-01-M-0086
AMT $31,160
DTD 030101
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-061 SN50F163)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ROUGH TERRAIN CONTAINER HANDLER RTCH DELIVERY ORDER
MODIFICATION AWARD
POC Don Alexander, 810/574-5013/Contracting Officer, Matt Franzen,
810/574-6304
CNT DAAE07-00-D-T021 0001 04
AMT $20,357,418.00
LINE 1001AC
DTD 022801
TO Kalmar RT Center LLC , 4734 Broom Street, San Antonio, Texas
78217-3709
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-061 SN50F0M6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--PUMPS & PUMPING EQUIPMENT
POC Bill Juneau (360)476-1130
CNT N00406-01-P-3818
AMT $43618
DTD 021301
TO Flowserve Corporation, 701 First Street, Williamsport PA 17701
CITE: (W-061 SN50F185)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 36--INFRARED SPECTROMETER
POC Lt Dan Stupinski, Contract Manager, 781-377-3987 Daniel Grejdus,
Contracting Officer, 781-377-2113
CNT F19650-01-P-0242
AMT $116000.00
LINE n/a
DTD 030701
TO Bruker Optics 19 Fortune Drive Billerica, MA 01821
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.stupinski@hanscom.af.mil
EMAILDESC:
CITE: (D-060 SN50F0F3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--HYDRAULIC OIL COOLERS
POC Victor Angkico (360)476-0367
CNT N00406-01-D-5047
AMT $163202
DTD 022601
TO ITT Standard, 175 Standard Parkway, Cheektowaga, NY 14227
CITE: (W-061 SN50F188)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS, CARTRIDGE, RESPIRATOR
POC James Kilen (360)476-3338
CNT N00406-01-P-4173
AMT $38334
DTD 022601
TO Mallory Company Inc, 1040 Industrial Way, Longview WA 98632
CITE: (W-061 SN50F172)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--TOOL KIT,WELDER'S
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400G70075145, Sol Nr N00104-01-Q-BG84, NIIN 014701562
AMT $39,760
LINE 0001
DTD 031101
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50F0G5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GRINDER, PNEUMATIC, ANGLE, ERGONOMIC
POC James Kilen (360)476-3338
CNT N00406-01-P-4157
AMT $43200
DTD 022601
TO Honsa Ergonomics Technologies Inc, 550-34th Street, Moline
IL 61265
CITE: (W-061 SN50F175)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SEAL
POC Dianne Grimes (360)476-4999
CNT N00406-01-P-3166
AMT $131836
DTD 022201
TO Pacific Fluid System, 1925 NW Quimby, Portland, OR 97209
CITE: (W-061 SN50F169)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--WINDOWS
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50150
AMT $30,525.50
LINE ALL ITEMS
DTD 030201
TO CORNELL CARR CO INC 626 MAIN STREET MONROE, CT 06468
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-50150&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0I6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-36B SONOBUOY
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, e-mail
mann_a@crane.navy.mil
CNT N00164-01-C-0036
AMT $1,329,789.24
LINE 0001-0004
DTD 022801
TO Canadian Commercial Corporation, Tower B, 11th Floor, 50 O'Connor
Street, Ottawa, Ontario, Canada K1A 0S6
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-060 SN50F085)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; REPLACEMENT SPARES FOR
MINIATURE INTEGRATED SATELLITE TERMINAL EQUIPMENT (MISTE II)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0766
AMT $44,582.00
LINE N/A
DTD 030101
TO Cincinnati Electronics Corporation, 7500 Innovation Way, Mason,
OH 45040-9699
CITE: (W-060 SN50F0B2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Jacqueline Brown,Contracting Officer
CNT 4600000292
AMT $159,000.00
LINE 0001
DTD 022301
TO Blake Wire and Cable, 16134 Runnymede Street, Van Nuys, CA
91406
CITE: (W-061 SN50F0R0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CONEX STERICENTERS
POC Marilyn Clayburn, 214-857-0030
CNT V549P-5464
AMT $28,290
LINE All
DTD 022201
TO Island Dental Supply Col, 60 Austin Blvd., Commarck, NY 11725
CITE: (W-061 SN50F154)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0091 - AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM7061
AMT $55,383.33
DTD 030101
TO FEDERAL NETWORK SERVICES, INC. 16541 REDMOND WAY, #132C REDMOND,
WA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM7061&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-061 SN50F0O8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--FABRIC COATING MILLS
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-4154
AMT $43465
DTD 022601
TO Stag Enterprises, 2010A Cobb International Blvd, Kennesaw
GA 30152
CITE: (W-061 SN50F177)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov - Rose Tucker,
Contract Specialist, Phone 817-978-8663, Fax 817-978-8634,
Email rose.tucker@gsa.gov
CNT GS07F-0146L
AMT $125,000
LINE 192-08
DTD 030101
TO Heart Rate Inc. 3190-E Airport Loop Costa Mesa, CA 92626
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0146L&L=3
LINKDESC:
notice
EMAILADD: cheryl.applewhite@gsa.gov
EMAILDESC:
CITE: (D-061 SN50F0Q2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--55 GALLON STEEL DRUMS
POC Brad DeMers (360)476-5004
CNT N00406-01-D-5027
AMT $34986
DTD 022701
TO Myers Container Corporation, 8435 NE Killingsworth St, Portland
OR 97220
CITE: (W-061 SN50F179)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--FASTENER TAPES, HOOK AND LOOP,
CNT SP0100-01-M-EC06
AMT $35,329.49
LINE 0001AA THROUGH 0003BA
DTD 030101
TO Diversified Marketing Group 109 forrest Ave rear courtyard
Narberth PA 19072-2217
CITE: (I-061 SN50F0H5)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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--WEBBING, TEXTILE, WOVEN NYLON, SINGLE
CNT SP0100-01-M-EC65
AMT $45,996.94
LINE 0001AA THROUGH 0001BA
DTD 030101
TO Narricot industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-061 SN50F0H6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $8503.68
DTD 030101
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-061 SN50F0G8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $377364.30
DTD 022801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-061 SN50F0G9)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $6100.50
DTD 030101
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-061 SN50F0H0)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $8464.05
DTD 030101
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-061 SN50F0H1)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $18848.02
DTD 030101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-061 SN50F0H2)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2663.42
DTD 022301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-061 SN50F0H3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $4902.96
DTD 022301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-061 SN50F0H4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION
DESC: ANNOUNCEMENT The Joint Ordnance Commanders Group (JOCG)
and the National Defense Industrial Association (NDIA) will
conduct the 9th Annual Global Demilitarization Symposium &
Exhibition May 14-17, 2001 at the Nugget Resort Hotel in Reno,
NV. This annual event continues to support the Department
of Defense in numerous efforts directed at reducing the stockpile
of excess and obsolete strategic, tactical, and conventional
munitions. The agenda will focus on the global challenges and
successes experienced in the disposition of energetic materials.
Topics of interest will include ongoing disposal, recycling,
and reuse programs, research and development efforts, transitioning
technologies, and the latest policy issues that effect this
business. Participation by industry, academia, government
and international personnel is encouraged to foster cooperation
in meeting the challenges of future efforts. Papers and exhibits
will focus on technical information and ideas on demilitarization,
disposal, and resource recovery and recycling (R3). The Global
Demilitarization Symposium will also provide an Advance Planning
Briefing for Industry on the U.S. Government's initiatives
in this area. HOTEL INFORMATION A block of rooms has been
reserved at: John Ascuaga's Nugget 1100 Nugget Avenue Reno,
NV 89432 Telephone: 800-648-1177 Fax: 775-356-4198 To
ensure availability of rooms at the NDIA group rate, we urge
you to make your reservations early. Rooms will not be held
after April 16, 2001. Mention the NDIA - Global Demil Conference
when making reservations. SPONSORSHIP OPPORTUNITIES: Opportunities
are available to maximize your organization's participation
in this symposium by sponsoring an event such as a Reception
or Continental Breakfast. For more information, please contact
Terri Dauth at 703-247-2571 or Dick Riegel at 703-247-2593.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1580
LINKDESC:
here
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
questions
CITE: (W-060 SN50F086)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
SEWP III
DESC: Request for Proposal (RFP) 5-51953-026 for NASA's Scientific
and Engineering Workstation Procurement (SEWP III). You are
invited to submit an offer for NASA's Scientific and Engineering
Workstation Procurement (SEWP III). Offers are due no later
than 3:30 PM EST, Monday, April 2, 2001. Any offer received
after this time will be treated as a late proposal, according
to FAR 52.212-1, Instructions to Offerors--Commercial Acquisition.
This letter and the solicitation documents will be electronically
available on the NASA Acquisition Internet System (NAIS) and
the SEWP III web. All technical exhibits, benchmarks and pricing
exhibits must be downloaded from the SEWP III web at http://sewpiii.sewp.nasa.gov/
Any additional announcements, or special instructions, including
technical assistance for download of exhibit files and benchmarks,
will be posted at the SEWP III WebPages. Potential offerors
experiencing technical difficulty downloading files should
follow the directions posted on the SEWP III web for assistance.
Any other communication regarding this announcement and the
release of the solicitation documents shall be directed in
writing to the Contracting Officer, Diane Scherer at Mail Code
211, NASA Goddard Space Flight Center, Greenbelt, MD 20772
or fax number 301-286-1654 or mailto:dbssewp3@pop200.gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F0C3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
DESC: NOTICE TO ALL POTENTIAL OFFERORS Request for Proposal (RFP)
5-51953-026 for NASA's Scientific and Engineering Workstation
Procurement (SEWP III). You are invited to submit an offer
for NASA's Scientific and Engineering Workstation Procurement
(SEWP III). Offers are due no later than 3:30 PM EST, Monday,
April 2, 2001. Any offer received after this time will be treated
as a late proposal, according to FAR 52.212-1, Instructions
to Offerors--Commercial Acquisition. This letter and the solicitation
documents will be electronically available on the NASA Acquisition
Internet System (NAIS) and the SEWP III web. All technical
exhibits, benchmarks and pricing exhibits must be downloaded
from the SEWP III web at http://sewpiii.sewp.nasa.gov/ Any
additional announcements, or special instructions, including
technical assistance for download of exhibit files and benchmarks,
will be posted at the SEWP III WebPages. Potential offerors
experiencing technical difficulty downloading files should
follow the directions posted on the SEWP III web for assistance.
Any other communication regarding this announcement and the
release of the solicitation documents shall be directed in
writing to the Contracting Officer, Diane Scherer at Mail Code
211, NASA Goddard Space Flight Center, Greenbelt, MD 20772
or fax number 301-286-1654 or mailto:dbssewp3@pop200.gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F0C7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
DESC: NOTICE TO ALL POTENTIAL OFFEROS: Request for Proposal (RFP)
5-51953-026 for NASA's Scientific and Engineering Workstation
Procurement (SEWP III). You are invited to submit an offer
for NASA's Scientific and Engineering Workstation Procurement
(SEWP III). Offers are due no later than 3:30 PM EST, Monday,
April 2, 2001. Any offer received after this time will be treated
as a late proposal, according to FAR 52.212-1, Instructions
to Offerors--Commercial Acquisition. This letter and the solicitation
documents will be electronically available on the NASA Acquisition
Internet System (NAIS) and the SEWP III web. All technical
exhibits, benchmarks and pricing exhibits must be downloaded
from the SEWP III web at http://sewpiii.sewp.nasa.gov/ Any
additional announcements, or special instructions, including
technical assistance for download of exhibit files and benchmarks,
will be posted at the SEWP III WebPages. Potential offerors
experiencing technical difficulty downloading files should
follow the directions posted on the SEWP III web for assistance.
Any other communication regarding this announcement and the
release of the solicitation documents shall be directed in
writing to the Contracting Officer, Diane Scherer at Mail Code
211, NASA Goddard Space Flight Center, Greenbelt, MD 20772
or fax number 301-286-1654 or mailto:dbssewp3@pop200.gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F0D0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CHANNEL ISLANDS MARINE SANCTUARY FOUNDATION
DESC: Notice of intent to negotiate a sole source contract with
the Channel Islands Marine Sanctuary Foundation for the Channel
Islands National Marine Sanctuary (CINMS). Purpose of proposed
contract is to prepare and distribute the Alolkoy to educate
a broad audience about the resources found within the CINMS.
The Foundation partners with the CINMS to cultivate stronger
community support and awareness of CINMS' efforts; provide
the same community with a means of staying involved in the
Sanctuary's protection; and to offer ongoing support to the
CINMS to fulfill the terms of its mission. Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This notice is the only official notice
of the proposed acquisition. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-060 SN50F0D7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SEAN MORTON FOR POLICY RESEARCH FOR THE MBNMS.
DESC: Notice of intent to negotiate a sole source contract with
Sean Morton for policy research for the Monterey Bay National
Marine Sanctuary (MBNMS). Purpose of proposed contract is
to provide Managment Plan review coordination services to
the MBNMS. Specifically work includes assisting the Sanctuary
management plan review; assist with coordination of public
meetings to receive public input; assist Sanctuary staff by
drafting responses to public comments; update the Management
Plan review section of the Sanctuary website; and assist with
production of the "State of the Sanctuary" report. Proposed
contractor possesses academic background in fields of education,
environmental studies, ocean policy, marine and estuarine
resource management and coastal management. Sources with similar
qualifications and experiene may request solicitation in writing
by fax to Randall Brown at fax 206-526-6025.
CITE: (W-060 SN50F0D8)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--IMMUNE TOLERANCE NETWORK
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate a contract on a sole source basis with
the University of California - San Francisco (UCSF) to conduct
the work of the Immune Tolerance Network. The network will:
(1) develop a long-term scientific agenda for clinical trials
and mechanistic studies; (2) design and conduct clinical trials
at all phases to determine the safety, toxicity and efficacy
of tolerogenic treatment strategies for multiple immune system
diseases; (3) design and conduct research to delineate the
underlying mechanisms of immune tolerance as an integral part
of the clinical trials undertaken by the Collaborative Network,
as well as clinical trials sponsored by other Federal and private
sector organizations and companies; and (4) develop and validate
biomarkers and assays of immune tolerance in humans. The proposed
award represents a continuation of work originally awarded
to the University of Chicago (under contract NO1-AI-95380)
in 1999. The Network Center Office intends to relocate to UCSF.
Authority: 41U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
Only one responsible source and no other source will satisfy
agency requirements. See Numbered Note 22.
CITE: (W-061 SN50F0Z3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: TYPE I FIRE CREW
DESC: The Government intends to award a non-competitive contract
to the State of Utah for a type I fire crew. The Forest Service
will be sharing the cost of the crew with the State. This contract
is awared under the authority of the National Fire Plan as
stated in Public Law 106-291 of the Interin Appropriation.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-061 SN50F0M7)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 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: D--RENEWAL OF COMPUTER ASSOCIATES SOFTWARE RUNNING IN
A MIPS
DESC: Pending the availability of FY 2001 funding, the Health
Care Financing Administration (HCFA) intends to negotiate,
on a sole source basis, with Computer Associates International,
Inc., software maintenance renewal, based on a MIPS (Millions
of Instructions Per Second) Plan, for HCFA owned software for
the period March 31, 2001 through March 30, 2002. The procurement
will be conducted under other than full and open competition
under the authority of 10 U.S.C.2304(c)(1) for Computer Associates
software running on an IBM 9672-T26, an IBM 9672-R46 and an
IBM 9672-R45 platform. The licenses are for proprietary software
inclusive of annual maintenance and customer support for Computer
Associates, Inc. software installed at the HCFA Data Center.
If no affirmative written documentation is received within
(15) calendar days of this synopsis, HCFA will proceed with
negotiations to issue a contract to Computer Associates, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-A&L=3305
LINKDESC:
notice
EMAILADD: PHetrick@hcfa.gov
EMAILDESC:
CITE: (D-061 SN50F0P3)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: PURCHASE OF PROPRIETARY SOFTWARE
DESC: The United States Department of Agriculture(USDA), Animal
Plant Health Inspection Service (APHIS), Market and Regulatory
Programs (MRP), Specialized Contracting Services Center (SCSV),
intends to enter into a Sole Source, Open Market Award for
42 software licenses. IDIS ImageNet Client Software License
and suport and services from March 2001 through Spetember 2001,
with Food Connex Digital Imaging. The software licences are
to support the Agricultural Marketing Services (AMS) with the
continuation of an ongoing effort to provide digital imaging
services to support food inspection programs. This requirement
is a small business set-aside. The contractor must meet all
the technical requirements listed below. The Government intends
to purchase the following: SOFTWARE LICENSE: One-time license
fee that includes (1) full server access; (2) Unlimited transmissions
and uploads; (3) Fee/site license applicability for 42 additional
operational sites. SUPPORT SERVICES: (1)Software upgrades;
(2) Unlimited sales and technical support. Statutory authority
for this sole source procurement is 10 U.S.C. 2304 (c) (1)
Only One Responsible Source. However, if there are any other
organizations who believe that can satisfy this requirement
with a commerical item without any detrimental impact to the
program schedules supported by this work should respond by
providing convincing data for meeting each mandatory technial
requirement listed above within 7 days after publication of
this synopsis. Interested organizations have 7 days from the
publication synopsis, to submit in writing their qualifications
and capibilities to the point of contact. Such qualifications
and capibilities will be used soley for the purpose of determining
whether or not to conduct this procurement on a cmpetitive
basis. Responses received after the 7 days or without the required
information 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 descretion of the Government. All qualified
responsible sources may submit an offer, which shall be considered
by the agency. All information must be submitted USDA, APHIS,
MRP, SCSC, Attn: Desiree Clayton, Contracting Officer, 4700
River Road, Unit 45, Riverdale, Md 20737. E-Mail transmission
can be accepted at: Desiree.C.Clayton@usda.gov. Any information
submitted will not be returned. The Government does not intend
to pay for ay information provided in reponse to this synopsis.
CITE: (W-061 SN50F0P6)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH THE MONTEREY BAY SANCTUARY FOUNDATION.
DESC: Notice of intent to negotiate a sole source contract with
the Monterey Bay Sanctuary Foundation (MBSF) (a non-profit
organization) for the Monterey Bay National Marine Sanctuary
(MBNMS). Purpose of proposed contract is to provide GIS support,
cordinate SnapShot Day activities, coordinate Management Plan
Review activities, provide printed sanctuary maps and stickers
for student outreach. The MBSF and MBNMS operate under a memorandum
of understanding and share a similar mission in protecting
the MBNMS Sanctuary. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-061 SN50F114)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH BRADLEY DAMITZ FOR THE MBNMS
DESC: Notice of intent to negotiate a sole source contract with
Bradley Damitz for the Monterey Bay National Marine Sanctuary
(MBNMS). Purpose of proposed contract is to provide MBNMS
Management Plan review assistance services. Period of proposed
contract is one year (4/01-4/02). Specifically, contractor
will coordinate, plan, and schedule all activities relevant
to the management plan revision; coordinate public meetings
to receive public input on all aspects of existing management
plan; draft responses to public; develop implmentation of
final site management plan; and coordinate production of the
"State of the Sanctuary" report. Proposed contractor must
possess academic background in education, environmental studies,
ocean policy, marine and estuarine resource management, or
coastal management. Work will be on a full-time (40 hours
per week, Monday through Friday) basis. Sources with similar
qualifications and experience may request solicitation by
submitting qualifications and experience by fax to Randall
Brown at fax 206-526-6025. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-061 SN50F121)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: INTENT TO ADD 27 NSNS TO CONTRACT NO. SP074099D7222
DESC: This notice is to advertise the intent to add 27 NSNs to
contract no. SP0740-00-D-7222. Following are the NSNs, Estimated
Yearly Quantity, Manufacturer, and Part Numbers: EST NSN
YR QTY MFR P/N 4820-00-060-3204 20 Crissair 2C5858 4820-00-092-2371
44 Crissair 2C9660 4820-00-121-9627 72 Crissair 2D1380-1
4820-00-134-4475 20 Crissair 2C9146-1 4820-00-420-1225 28
Crissair 2C5180 4820-00-434-5202 36 Crissair 2C9488 4820-00-441-2871
28 Crissair 4C2664 Boeing ST7M379-1612 4820-00-456-5533 60
Crissair 2C9492 4820-00-559-4435 16 Crissair 2S2530 Northrop
Grumman A51E9072-3 4820-00-684-4783 28 Crissair 6F1010-059
4820-00-825-5636 16 Crissair 6F1948 Northrop Grumman 2-43928-5
4820-00-874-3750 4 Crissair 2C5842 4820-00-914-9511 108 Crissair
3C1986 4820-01-044-7708 48 Crissair 2S2536 4820-01-045-7684
116 Crissair 1C1006 4820-01-073-0054 16 Crissair 2S2590 4820-01-095-2255
16 Crissair 2S2864 4820-01-126-9517 32 Crissair 4C2862-1
Boeing A15HS017-8 4820-01-128-1475 20 Crissair 6F3010-109
Crissair 74-690106-109 4820-01-128-4158 12 Crissair 6F3028-101
4820-01-152-0617 12 Crissair 4C2870-2 4820-01-169-7283 100
Crissair 4C3078 4820-01-218-2355 20 Crissair 2R2990 4820-01-240-6084
24 Crissair 1C1978 4820-01-296-5489 16 Crissair 7M887-4 Crissair
3S1024 4820-01-296-6077 12 Crissair 4C2260-2 Northrop Grumman
1128SCH608-1 4820-01-318-8733 20 Crissair 2S6174 Northrop
Grumman 123SCP6005-9 See Note 26. This notice expires at 1:00
p.m., local time, Mar 19 2001. Specifications, plans, or drawings
are not available. Effective Oct 15 2001, the last option year
may be exercised. The Government does not possess complete,
unrestrictive technical data - Only approved sources under
the authority of 10 U.S.C.2304(c)(1) applies. Parties expressing
interest in subject notice are required to submit their proposal
in writing and send directly to Anna L. Crooks, Defense Supply
Center Columbus, ATTN: DSCC-ABA, P.O. Box 16704, Columbus,
OH 43215-5010, 614-692-2594; 614-693-1678 (fax).
EMAILADD: anna.crooks@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN50F123)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: 10--SMALL DIAMETER BOMB
DESC: This is a special notice regarding the Small Diameter Bomb
(SDB) program (formerly known as Miniaturized Munitions Capability).
The purposes of this notice are to provide instructions for
accessing the SDB Technical Library, to provide the contracting
portion of the Industry Day briefing and to provide the list
of attendees from the 22 February 2001 Industry Day. To access
the SDB Technical Library, you must e-mail Lt Clifton Harness
(clifton.harness@eglin.af.mil) requesting SATE training and
an AAC Form 7, and providing a copy of DD Form 2345, Militarily
Critical Technical Data Agreement. Fax the completed SATE test
and AAC Form 7 to fax number 850-882-6984. A password will
be forwarded to you in approximately one week. This notice
and the following items are available via the World Wide Web
at http://www.eps.gov (Look for reference number AAC-AFRL-01-0001):
1. Industry Day Attendance List 2. Contracting Briefing
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=AAC-AFRL-01-0001&L=1362
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-061 SN50F136)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: MEDICAL RESEARCH
DESC: Puget Sound Health Care System intends to negotiate a sole
source research contract with the University of Washington,
Department of Medicine for fourth-year, follow-on work associated
with the research study, "Paraoxonase and LDA Oxidation in
Carotid Artery Disease" under the Central Office approved ERIC
Grant number 97010. The proposed contractor will perform: evaluation
of the role of paraoxonase in CAAD prediction; evaluation of
the role of susceptibility of LDL to oxidation in CAAD prediction;
evaluation of the joint effect of variation in paraoxonase
activity and/or genotype, and the susceptibility of LDL to
oxidation in CAAD prediction. No solicitation document exists;
this notice is for information purposes only and is not a request
for bids. Alternative sources will be considered only if responding
with clear and convincing evidence that they possess the qualifications
and experience necessary to meet the Research Department's
approved protocol. Identified credentials include but are not
limited to similar applied research experience in genetics
and hematology. Responses must be in writing and must be received
within 10 calendar days of this notice. The determination to
open competition based on responses received is solely within
the discretion of the Government.
CITE: (W-061 SN50F155)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
DESC: The Department of the Treasury, Departmental Offices has
a requirement for logistical support services in a range of
overseas locations in Central and Eastern Europe, the Former
Soviet Union, Africa, Asia, Latin America and other areas for
Treasury_s long-term and short-term advisors and visiting U.S.
Government officials. The logistical support services will
include locally-hired staffing services, freight forwarding
services, and other logistical support, including provision
of housing, computer equipment, office support, and conference
facilitation and coordination. Treasury expects to make an
award or multi awards for this requirement no later than September
2001. In support of this requirement, the Department of the
Treasury is seeking comments on the draft Statement of Work
(SOW) for logistical support services. The comments should
address concerns such as: 1) the type of contract(s) which
would prove most beneficial in providing required logistical
support services; 2) issues relating to provision of logistical
support as set forth in the SOW and any recommended changes;
and 3) the most cost effective plan for procuring logistical
support services. For a copy of the draft SOW, please send
a request via E-mail to tonya.kemp@do.treas.gov or fax the
request to (202) 622-2343. All comments should be submitted
via E-mail not later than 5:00 p.m. on March 22, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-IET-2001-0008R&L=1768
LINKDESC:
notice
EMAILADD: tonya.kemp@do.treas.gov
EMAILDESC:
CITE: (D-061 SN50F170)
[Commerce Business Daily: Posted in CBDNet on March 2, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--BUILDING REPAIRS AIRSTA NEW ORLEANS AND COMMSTA NEW
ORLEANS
DESC: This project, which was posted October 16, 2000, has been
cancelled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTCG82-01-B-3WC07&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-061 SN50F0U2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-024
DUE 032201
POC Sharon Olivas, 817-978-8611
DESC: Items consisting of Compressors; Generators; Welders; Pumps;
Pickups, Trucks; Trailers; Wheeled Tractors; Aircraft Tug;
Engines; Tires; Boats; Outboard Motors; Medical Equipment;
Office Furniture and Equipment and many other items will be
sold by the General Services Administration on Thursday, March
22, 2001, beginning at 9:30 am. The auction will be held at
the Louisiana Federal Property Agency, 1635 Foss Drive, Baton
Rouge, Louisiana. The sale is open to the public. Items are
located at the sale site. Inspection will be March 19-21, from
8 am to 4 pm, and on the morning of the sale, March 22, from
8 am to 9 am. Sale information and catalogs are available at
the inspection sites. Items will be sold competitively to the
highest bidder. Items will be sold in numerical order as listed
in the sales catalog. Payments can be made with cash, cashier's
check, money orders, or other guaranteed instruments. Mastercard,
VISA, Discover, Private Issue, Bravo and American Express credit
cards will be accepted with an approval from the issuing bank.
Personal or business checks must be accompanied by an approved
bank letter of guarantee; sample bank letters are available
at the inspection site or from the GSA Sales office by calling
1-800-495-1276. GSA employees and individuals under the age
of 18 are not eligible to participate. For additional sale
information or directions, please call 225-342-7860.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
Bids.
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
this sale.
CITE: (W-060 SN50F0A5)