[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--ESTABLISH AND MANAGE RESOURCE CENTER FOR EXCELLENCE
IN MILITARY NURSING RESEARCH
SOL MDA905-01-R-0005
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense (DoD) Medical School and
Health Sciences University, intends to award on a sole source
basis, a contract to the Henry M. Jackson Foundation for the
Advancement of Military Medicine, Inc. (HJF) for personnel
and expert consultants to perform a variety of services related,
but not limited to, resource development, center development,
and center management and evaluation for a Resource Center
for Excellence in Military Nursing Research (RCEMN). The RCEMN
is to be a component of the TriService Nursing Research Program
(TSNRP), a Congressionally-appropriated initiative directed
at military nursing research. The purpose of the RCMNE will
be to provide services and support for advancing military nursing
research and practice. This center will be expected to provide
infrastructure, educational support, and services in order
to: 1) stimulate military nursing research, and 2) nurture/retain
military nurse researchers and nurse scientists. Under the
terms of this contract, HJF will be expected to: 1) Design
and develop a repository of resources (expert consultants,
military research findings, instrumentation, datasets, databases,
state-of-the-science papers, etc.) for use by military nurses
in designing, implementing, and disseminating research; 2)Develop
and manage a program (including workshops, onsite and offsite
support, etc.) designed to improve quality and quantity of
proposals submitted by military nurses; 3)Develop, implement,
and evaluate strategies for improved implementation of research
findings into military clinical practice; and 4) Develop, implement,
and evaluate strategies for improved dissemination of research
findings. This contract will be cost reimbursable (no fee)
for an estimated value of $600,000, and the period of performance
will be thirteen months. Due to the short lead time allotted
for contract award and to the unique and historical working
relationship between USUHS and HJF in the cooperative enterprise
of military medical research, it is deemed to be in the best
interest of USUHS and the Federal Government to award this
contract to HJF. This award is being made in accordance with
statutory authority permitting other than full and open competition
at 10 U.S.C. 2304 (c)(5), "Authorized or Required by Statute."
The proposed procurement is deemed to be in compliance with
Public Law 92-426, entitled "Uniformed Service Health Professions
Revitalization Act of 1972" and 10 U.S.C. 178 and 2113(j)(1)(A),
which authorize USUHS to award contracts on a sole source basis
to HJF. See Note 22.
EMAILADD: dprice@usuhs.mil or ddenton@usuhs.mil
EMAILDESC:
addresses
CITE: (W-243 SN50W6B2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NATIONAL CENTER FOR TOXICOGENOMICS MICROARRAY RESOURCE!!
SOL NIH-ES-01-18
DUE 010802
POC Jo Ann Lewis, Contracting Officer, (919)541-7894 or email:
lewisj@niehs.nih.gov!!
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals for the purpose of (1) providing
gene expression platforms and protocols for acquiring high
quality gene expression data from chemical treated biological
systems (Task 1), and (2) providing a gene expression profile
database containing analysis and data mining tools (Task 2).
In addition, there may be up to four (4) optional studies per
year encompassing up to a total of 2400 purified RNA samples
(Task 1). Specifically, the Contractor shall establish a gene
expression platform that demonstrates utility and validity
through data generation and exchange with the NIEHS Microarray
Center (NMC); develop standards and practices for incorporation
of data from NIEHS extramurally supported consortia; conduct
gene expression analysis; develop a database management system;
implement a robust data mining tools and public access to store
information, computed data and integrated public domain biological
resources; and host, maintain, update and secure the database
system. Offeror may propose either or both Tasks. One or more
awards are anticipated with an award date of August 1, 2002.
The period of performance is expected to be five (5) years.
For estimating purposes the Government estimates the level-of-effort
as follows: Gene Analysis Capabilities (Task 1): 13,832 direct
labor hours per year as Senior Professional - 832 direct labor
hours (i.e., Principal Investigator, bioinformatics leader);
Other Professionals - 12,480 direct labor hours (i.e., laboratory
technician, computer technician), Administrative Support -
520 direct labor hours. The Prototype Microarray Gene Expression
Database System (Task 2): 15,080 direct labor hours per year
as Senior Professional - 2,080 direct labor hours (i.e., Principal
Investigator/Bioinformatics, information technology systems
leader); Other Professionals - 12,480 direct labor hours (i.e.,
computer technician); and Administrative Support - 520 direct
labor hours. Optional Studies: 13,832 direct labor hours as
Senior Professional - 832 direct labor hours (i.e., Principal
Investigator/Bioinformatics leader); Other Professionals -
12,480 direct labor hours (i.e., computer technician); and
Administrative Support - 520 direct labor hours. The anticipated
release date of the RFP is September 24, 2001 with proposals
due January 8, 2002. Interested firms should telefax a request
for RFP NIH-ES-01-18 to the attention of Ms. Melissa Gentry,
Procurement Technician at (919) 541-2712 or send an e-mail
request to gentry1@niehs.nih.gov. The electronic version of
the CBD synopsis is available on the Internet at http://www.niehs.nih.gov/dert/rcb/rfp.htm.
An electronic copy of the RFP will be posted to this site on
or about September 18, 2001. This requirement is unrestricted.
NAICS is 541710.
CITE: (W-247 SN50W6Q9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--MOLECULAR OBSERVATION, SPECTROSCOPY AND IMAGING USING
= CANTILEVERS (MOSAIC)
SOL BAA01-39
DUE 102501
POC Stuart Wolf, DARPA PM, Phone 703-696-3999, Fax 703-696-3999,
= Email none - Eric Eisenstadt, DARPA PM, Phone 703-696-3999,
Fax = 703-696-3999, Email none
DESC: MOLECULAR OBSERVATION, SPECTROSCOPY AND IMAGING USING CANTILEVERS
= (MOSAIC) BAA 01-39; BAA OPEN THROUGH: 10/25/01; POC: Drs.
Stuart Wolf, = Eric Eisenstadt, and Doug Cochran, DARPA/DSO;
FAX: (703) 696-3999, = email: BAA01-39@darpa.mil, URL http://www.darpa.mil/DSO/
PROGRAM OBJECTIVE AND BACKGROUND: DARPA's Defense Sciences
Office = (DSO) is soliciting proposals for the development
of revolutionary = imaging technologies for the characterization
of molecules, = nanostructures and exotic materials (e.g.,
nanotubes). The new = technologies should provide real-time,
3D, static images of molecules = and nanostructures with atomic
level resolution, or dynamic images of = complex biomaterials
at room temperature in aqueous media. These = technologies
will be non-destructive and, in addition, will provide the
= ability to control and manipulate the structures under observation.
= Fundamental advances in materials science and biology are
critically = dependent on collecting real-time, 3D images of
mesoscale materials at = the atomic or molecular scale. For
example, further advances in micro = and nano-electronics,
spintronics, and quantum information technology = require detailed
knowledge of doping profiles and defects, buried = magnetic
interfaces, and the dynamics of spin phase propagation, = respectively.
In the biological arena, the ability to perform atomic = resolution
imaging of single macromolecular complexes in their native
= functional states (i.e., physiological temperatures, aqueous
media) = will permit a first-time look at the dynamics of structural
state = transitions and the roles such dynamics play in regulatory
processes. = Technologies that are able to perform this type
of imaging would be of = great value for both research and
development purposes. AREAS OF = INTEREST: DARPA is seeking
innovative technical approaches to develop = new non-destructive
tools to observe and control materials, devices, = and biomolecules
at the nanoscale. For example, one approach would be = to combine
the 3D, non-destructive methods of magnetic resonance = imaging
with the atomic level resolution of atomic force microscopy,
as = is done in Magnetic Resonance Force Microscopy. DARPA
will consider = any other ideas that have the potential for
development of real-time, = 3D, non-destructive technology
for imaging of molecules and = nanostructures with atomic level
resolution, including approaches that = do not use cantilevers.
Research that primarily results in incremental = improvements,
even if substantial to the existing state of practice, = will
not be considered. The development of atomic resolution imaging
= poses major technical challenges which may include, but are
not limited = to: (1) Nanofabrication: fabricating nanoscale
devices with = appropriate characteristics; (2) Real-time signal
processing and = control: techniques for improving signal to
noise; physics-based = tomographic techniques that efficiently
form images; real-time feedback = mechanisms from the image
to molecular control; (3) Readout: = developing practical on-chip
readout techniques; (4) Room-temperature = operation in aqueous
media; and (5) Calibrated dynamic molecular = structures: approaches
for determining and characterizing dynamic 3D = structures
with atomic resolution for biomolecules and subcellular = components.
PROGRAM SCOPE: The interdisciplinary nature of this = program
suggests that teaming will be required to develop the new =
capability. The research is expected to result in prototypes
that = either are able to achieve images of nanostructures
with atomic sized = features or are capable of imaging at room
temperature complex = biomaterials with the ultimate goal of
resolving atomic scale features = in aqueous media. Proposals
that address just one or both of these = capabilities would
be appropriate. We anticipate the selection of = several teams
focused on the integrated development of prototype = instruments
as well as a very limited number of smaller efforts focused
= on truly unique techniques for readout, signal-processing
algorithms, = or for the development of high resolution structural
dynamics for = biomolecules. The team efforts will have participants
that can address = all of the significant challenges, e.g.,
nanofabrication, signal = processing, readout, sample preparation,
operating temperature, etc. = The smaller focused efforts will
have the potential of overcoming = specific technology challenges
and should be incorporated into the = integrated efforts by
the end of the program. DARPA expects that one = outcome of
the team efforts will be a 3D image of a molecule or an = appropriate
nanostructure (e.g., doping profile) with atomic = resolution.
GENERAL INFORMATION: Each offeror is requested to submit a
= full proposal that clearly and succinctly defines the objective,
the = approach, and the technical hurdles. The proposal should
convey = confidence that the proposer has the resources to
carry out the = research and development as described. Teaming
is strongly = recommended, but small focused efforts as described
above will be = acceptable. Offerers are strongly encouraged
to include instrument = manufacturers on the integrated teams.
Proposers must obtain a package = entitled "BAA 01-39, Molecular
Observation, Spectroscopy and Imaging = using Cantilevers (MOSAIC),
Proposer Information Pamphlet (PIP)" which = provides further
information on areas of interest; the submission, = evaluation
and funding processes; proposal formats; and other general
= information. This announcement and the PIP may be retrieved
via the = World Wide Web (WWW) at URL www.darpa.mil/dso in
the Solicitations = area, or by fax, electronic mail (e-mail),
or mail request to the = administrative addresses given below.
Proposals not meeting the format = described in the PIP may
not be reviewed. This notice, in conjunction = with the BAA
01-39 PIP, constitutes the total BAA. No additional = information
is available, nor will a formal RFP or other solicitation =
regarding this announcement be issued. Requests for the same
will be = disregarded. The Government reserves the right to
select for award = all, some or none of the proposals received.
All responsible sources = capable of satisfying the Government's
needs may submit a proposal, = which shall be considered by
DARPA. Historically Black Colleges and = Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to = submit
proposals and join others in submitting proposals; however,
no = portion of this BAA will be set aside for HBCU and MI
participation due = to the impracticality of reserving discrete
or severable areas of = research for exclusive competition
among these entities. All = administrative correspondence and
questions on this solicitation should = be directed to the
administrative addresses below; e-mail and fax are = preferred.
DARPA intends to use e-mail and fax for correspondence = regarding
BAA 01-39; however, proposals submitted by fax or e-mail will
= be disregarded. DARPA encourages the use of the WWW for retrieving
the = PIP and any other related information that may subsequently
be = provided. PROPOSALS: Proposers must submit an original
and six (6) = copies of the full proposal to DARPA/DSO, 3701
North Fairfax Drive, = Arlington, VA 22203-1714 (Attn.: BAA
01-39) no later than 4:00 P.M., = ET, October 25, 2001. Proposal
submissions received after this date = will not be reviewed.
Proposals must meet the objective and format = guidelines as
described in the PIP to be considered. The proposals = shall
consist of two volumes: Vol. I., Technical and, Vol. II., Cost.
= Volume I, Technical, shall not exceed fifty (50) pages in
length, = including the submission cover sheet (Enclosure 1
of the PIP), all = charts, figures and appendices. The submission
cover sheet must = accompany each submission. Volume II, Cost,
does not have a page = restriction. Format for the proposal
is provided in the PIP. = Proposals submitted by fax or e-mail
will be disregarded. EVALUATION = CRITERIA: Evaluation of the
proposals will be accomplished through a = technical review
of each proposal using the following criteria, which = are
listed in descending order of relative importance: 1) overall
= scientific and technical merit in relationship to the originality
of = the idea and soundness of the technical approach, 2) soundness
of the = management plan as to the utilization of manpower
and resources and the = degree to which innovative approaches
to materials, signal processing, = and device fabrication are
employed,=20 3) ability of the proposer to implement the program
as demonstrated by = the availability of qualified personnel,
equipment and facilities, and = 4) overall value to the Department
of Defense including the cost. All = proposals will be reviewed
by Government officials only. Input on = technical aspects
of the proposals may be solicited by DARPA from = non-Government
consultants/experts who are bound by appropriate = non-disclosure
requirements. Non-Government technical consultants will = not
have access to proposals that are labeled by the offerers as
= "GOVERNMENT ONLY." Restrictive notices notwithstanding, proposals
may = be handled, for administrative purposes only, by a support
contractor. = This contractor is bound by appropriate non-disclosure
requirements. = The Government reserves the right to select
for award all, some, or = none of the proposals received. All
responsible sources capable of = satisfying the Government's
needs may submit a proposal that shall be = considered by DARPA.
ORGANIZATIONAL CONFLICT OF INTEREST: Each cost = proposal shall
contain a section satisfying the requirements of the = following:
Awards made under this BAA are subject to the provisions of
= the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
= Conflict of Interest. All offerers and proposed subcontractors
must = affirmatively state whether they are supporting any
DARPA technical = office(s) through an active contract or subcontract.
All affirmations = must state which office(s) the offerer supports
and identify the prime = contract number. Affirmations shall
be furnished at the time of = proposal submission and the existence
or potential existence of = organizational conflicts of interest,
as that term is defined in FAR = 9.501, must be disclosed.
This disclosure shall include a description = of the action
the offerer has taken, or proposes to take, to avoid, = neutralize
or mitigate such conflict. If the offerer believes that no
= such conflict exists, then it shall so state in this section.
It is = the policy of DARPA to treat all proposals as competitive
information = and to disclose the contents only for the purposes
of evaluation. The = Government intends to use non-government
personnel as special resources = to assist with the logistics
of administering proposal evaluation. = Support personnel are
restricted by their contracts from disclosing = proposal information
for any purpose. Contractor personnel are = required to sign
the Organizational Conflict of Interest Non-Disclosure = Agreements.
By submission of its proposal, each offerer agrees that = proposal
information may be disclosed to those selected contractors
for = the limited purpose stated above. ADMINISTRATIVE INFORMATION:
The = administrative information for this BAA is: Email: BAA01-39@darpa.mil;
= Fax: (703) 696-3999; Mail: DARPA/DSO, ATTN: BAA 01-39; 3701
North = Fairfax Drive; Arlington, VA 22203-1714
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-39/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W753)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MRAAS PROPELLANT VIABILITY ASSESSMENT
SOL DAAE30-01-Q-0227
DUE 091101
POC David J DeCandia, Contract Specialist, (973) 724-3992
DESC: 1. The purpose of this Amendment is to extend the extend
the closing date for submissions on the Propellant Viability
Assessment Solicitation (DAAE30-01-Q-0227). The new closing
date for receipt of quotes will be September 11, 2001 at Close
of Business (1600). 2. Please furnish any questions you may
have to David J. DeCandia (973) 724-3992 or Mrs. Jean Grinter
(973) 724-4166.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0227/01Q02272.htm
LINKDESC:
EMAILADD: decandia@pica.army.mil
EMAILDESC:
CITE: (D-247 SN50W7D8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NATO MSE (ELECTRONIC WARFARE) DEMONSTRATION EQUIPMENT
DUE 28 SEPT 2001
DUE 092801
POC Debra Stueber, Contract Specialist, (732)427-1393, AMSEL-AC-CC-RT-N;
Contracting Officer, Ronald Backes
DESC: This is a pre-solicitation Potential Sources Sought Notice
- Market Survey to obtain commercial information relative to
the development of an Electronic Warfare Signal Intercept system
for use by NATO countries and sponsored by the US Army Electronics
Command, Intelligence and Information Warfare Directorate (I2WD),
Fort Monmouth, NJ. The North Atlantic Treaty Organization (NATO)
is in the process of upgrading their existing electronic warfare
equipment. The United States as a member country is canvassing
prospective companies in the development of either prototype
or fielded military systems in support of this effort. This
equipment / system is tentatively scheduled for system demonstration
in the May through September 2003 timeframe; tentative location
is Paris, France. Significant physical characteristics of the
target system are but not limited to the following: a) must
be totally man portable, preferably by a single individual;
b) must be modular, divisible into several components, extremely
light; c) single operator operation; d) must possess the ability
of integration into in either an aircraft, such as a helicopter,
or a light ground vehicle and provide full system operational
capability. Significant operational characteristics for the
target system are the capability to intercept signals either
analog or digital, between the frequencies of 1 Mega Hertz
and 5 Giga Hertz. The following system functions are desirable:
a) automated interception of a frequency band by scanning and
monitoring spectrum utilization; b) provide the capability
to process traditional signals; c) provide the capability of
digitally recording of conversations, of spectrum utilization
and of specific signal(s) and; d) provide identification of
particular signals by comparing them with data contained in
a database integrated into the equipment. The target system
will be demonstrated against three (3) scenarios and environments.
The first scenario is a static environment, the second is a
portable configuration performed on a mobile platform over
terrain and the third is an urban environment. The first and
second scenarios will be conducted over a 20Km by 20 Km geographic
area. Interested companies will have the ability to survey
the demonstration area and ask questions of the NATO participants
during a future meeting in 2002. Exact date and location of
the meeting will be determined during the October 2001 working
group meeting. Information requested includes availability
of commercial off-the-shelf (COTS) and / or prototype system
development relative to the fabrication, test and demonstration
of the required equipment and system. The government requests
that interested firms submit a white paper detailing the overall
feasibility of developing such a system, rough order of magnitude
for system cost and projected schedule by 28 September 2001.
A consolidated list of interested responding companies will
be presented at the next working group meeting scheduled for
October 2001, NATO Headquarters, Brussels Belgium. This is
a potential Sources Sought Notice only, not a request for quotation
or an announcement of solicitation. The government will not
pay for any materials furnished in response of this synopsis.
Submittals furnished will not be returned to sender. All
correspondence concerning this notice shall be directed to
the U.S. Army CECOM, Attn: AMSEL-RD-IE-B (Ken Chin or Richard
Martino), Building 600, Fort Monmouth, NJ 07703. All questions
shall be directed to Ken Chin (732)427-7012, ken.chin@mail1.monmouth.army.mil
or Richard Martino (732)427-5520, richard.martino@mail1.monmouth.army.mil
EMAILADD: debra.stueber@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-247 SN50W6Q0)
[Commerce Business Daily: Posted in CBDNet on September 2, 2001]
[Printed Issue Date: September 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--EVALUATE EFFECTIVENESS OF THE THREE TRAGIC SECONDS
= DROWNING PREVENTION PROGRAM
SOL 2001-Q-00198
DUE 091601
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) intends
to = procure services of a vendor to implement the Three Tragic
Seconds = drowning prevention program in up to two communities
and to evaluate = participant knowledge following implementation.
The vendor shall = provide the Project Officer with a draft
and final research plan, = recruitment and program materials,
a report documenting the = justification for and qualifications
of enrolled sites, and a final = report of findings including
the evaluation report. Minimum Vendor = Qualifications: Be
a national non-profit organization with grassroots = efforts
primarily devoted to the health and safety of children; have
= prior experience and knowledge regarding childhood drowning
prevention; = have available in-house scientific and epidemiologic
support, = coalition-building staff, and media/communications
staff; have access = to local communities through injury prevention
and advocacy coalitions = with a broad range of involved stakeholders
which will enable the = enrollment of parents/caregivers of
children under 5 years (the primary = target for the prevention
program and a difficult group to identify and = reach); possess
prior experience in scientific research, program = management,
and report writing, as well as experienced epidemiologic =
staff. All inquiries must reflect the RFQ number. This requirement
is = anticipated to be a sole source procurement with the National
Safe Kids = Campaign 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 = September 17, 2001. NAICS
561990.=20 =09
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00198/listing.html
LINKDESC:
notice
CITE: (D-245 SN50W6F6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: B--RAILROAD WAYBILL SAMPLE DATA COLLECTION, EDITING
AND = ANALYSIS
SOL DTFR53-01-R-00045
DUE 101801
POC Gail Boger, Contract Specialist, Phone 202/493-6152, Fax
= 202/493-6171, Email gail.boger@fra.dot.gov - Illona Williams,
= Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email = illona.williams@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) plans to issue
a = competitive solicitation Number DTFR53-01-R-00045 for sources
capable = of collecting and editing prospective Railroad Waybill
Samples for = calendar years 2002 through 2006. The Waybill
Sample is a yearly = sample of carload waybills for terminated
shipments by rail carriers. = The Government requires railroads
to submit waybill sample data if, in = any of the three preceding
years, they terminated on their lines at = least 4,500 revenue
carloads. This requirement was posted on April 30, = 2001 under
Reference Number PR-210134017 and described in detail. The
= Government contemplates awarding a firm fixed price type
contract. The = period of performance is for a base period
of one year with options for = four additional one-year periods.
Electronic copies of the = solicitation will be available at
the GSA Electronic Posting Service = (EPS) at http://www.eps.gov.
The solicitation and any documents = related to this procurement
will be available over the Internet. These = documents will
reside on a World Wide Web (WWW) service, which may be = accessed
using a WWW browser application. The Internet site, or URL,
= for the FedBizOpps page is www.fedbizopps.gov or www.eps.gov.
It is = the offeror's responsibility to monitor the Internet
site for the = release of the solicitation and amendments (if
any). Potential = offerors will be responsible for downloading
their own copy of the = solicitation and amendments (if any).
=20
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00045/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6H1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--PROFESSIONAL TECHNICAL SERVICES TO CONDUCT MEASUREMENTS
= OF COMPLEX FORM ARTIFACTS, PRIMARILY THREADED GAGES.
SOL 018218949
DUE 091101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to contract with Mr. Edgar G. Erber, 128 Lee Drive,
Hillsmere Shores, = Annapolis, MD 21403, under the authority
of FAR 13.106-1(b). He will = work with the NIST Precision
Engineering Division to provide = professional technical services
in the area of complex form artifacts, = primarily threaded
gages using a Coordinate Measuring Machine and other = specialized
measuring instruments. In addition, he will review = existing
NIST measurement practices and assist in revision of current
= measurement standards with regard to how they should be implemented
in = measurement procedures. Mr. Erber has a unique collection
of knowledge = and skills in these areas, having more than
twenty years of experience = in the area of thread wire measurements
and in particular, first-hand = experience with the history
of these measurements at NIST. The period = of performance
will be for one year from date of contract award, with = an
option for one additional one-year option period. Interested
= persons may identify their interest and capability to respond
to the = requirement. This notice of intent is not a request
for competitive = quotes. However, the Government will consider
all responses received = by the date identified above. Written
responses to this synopsis shall = contain sufficient documentation
to establish a bonafide capability to = fulfill the requirement.
A solicitation is not available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/018218949/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--REGIONAL INDEFINITE QUANTITY A/E (MARINE/WATERFRONT)
CONTRACT
SOL N44255-01-R-1035
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer (A/E)
services are required for a regional IDIQ contract for the
design and preparation of marine/waterfront construction plans
and specifications for activities serviced by Engineering Field
Activity NW, including, but not limited to, Washington, Oregon,
Idaho, Montana, Alaska, and Nevada. A/E services required are
primarily engineering in nature but a strong multi-discipline
team is required. THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL
INFORMATION NEEDED TO SUBMIT SF 254 AND SF 255 DOCUMENTS IS
CONTAINED HEREIN. This solicitation is issued "unrestricted"
for an Indefinite Quantity Firm Fixed Price Contract. NAICS
Code for this procurement is 541310. The annual size standard
is $4,000,000.00. Contract term will be a base term with two
(2) options for additional performance periods. Each performance
period will run 365 calendar days, or until the maximum dollar
limit is reached, whichever occurs first. The government may
exercise the options unilaterally. The maximum fee limit may
not exceed $5,000,000.00 aggregate total. The values of individual
contract task orders executed under this contract are $2,500
to $1M. Multiple task orders may be awarded with similar delivery
schedules, requiring overlapping work/delivery dates. The minimum
guarantee for the total contract shall be $5,000. Estimated
start date for this contract is December 2001. *** Specific
projects will likely include a wide range of waterfront facilities,
but with an emphasis on the design of piers and waterfront
structures and supporting utilities. Primary work will be the
preparation of plans and specifications for design/build or
fully designed contracts to accomplish renovation projects,
or for construction of new facilities. This work may typically
include pier utilities, utility tunnels, vaults, mooring, and
fendering as well as necessary shoreside utility and quay wall
upgrades. Projects require following the guidelines and criteria
of MILHNDBKS 1025/1 and 1025/2. Additional services may include
cost estimating, economic analysis, engineering studies, and
seismic analysis of existing structures using current DOD seismic
criteria. Services may include fire protection, topographic
surveys, sub-surface investigations, utility studies, construction
support services, cathodic protection systems, and identifying
environmental concerns. The A/E may be required to prepare
cost estimates, prepared by a professional cost engineer, using
R.S. Means, Inc. Construction Cost Data, Historical Data or
Tri-Services Unit Price Book, and SUCCESS (U.S. Cost, Inc.)
cost estimating software. The A/E shall prepare as-built documentation
in both electronic media and hard-copy, with electronic files
submitted in AUTOCAD or INTEGRAPH Microstation-compatible computer
drawing format. The A/E shall prepare computer-automated specifications
using SPECSINTACT software. NOTE: Firms that design or prepare
specs for a construction contract are prohibited from providing
the subsequent construction. This limitation also applies to
subsidiaries/affiliates of the firm. *** SELECTION CRITERIA
AND SUBMITTAL REQUIREMENTS: The selection will be based on
the following criteria. Criteria (1), (2) and (3) are the most
important and are of equal importance. The others are shown
in descending order of importance. Provide the following information.
*** (NOTE: The following elements, as they relate to Criteria
1 through Criteria 7, will result in an increased evaluation
rating and should be addressed accordingly: a) Projects completed
within the last five (5) years; b) Marine and waterfront facilities,
but with an emphasis on piers, waterfront structures, supporting
utilities, structural analysis, engineering studies, designs,
and cost analysis; c) projects with an estimated construction
cost of $100,000 to $10M; d) projects involving a sustainable
design approach; and e) design-build projects. In addition,
all projects listed shall be those completed by the office/branch
that will be accomplishing the work under this contract.) ***
(CRITERIA 1, RECENT EXPERIENCE) Specialized experience of the
proposed team, including consultants. CRITERIA 1, PROPOSAL
SUMMISSION REQUIREMENTS: a) Identify the proposed team, including
cost estimator and specification writer. In a matrix format,
list team member names and assignments and their firm name
and location, professional registration location and license
number, number of years of professional experience, number
of years with current firm, highest education level and area
of concentration (i.e. BS mechanical engineering) and estimated
percent of time to be spent on this team. b) In a second matrix
form, identify the work, by team members, that best illustrates
experience relevant to this contract scope. Provide project
title, location, name and responsibility of participating team
member, percent of the project for which the team member was
responsible, project dollar value, date of construction completion,
owner's point of contact (name, title, and current phone number).
Do not list more than ten (10) projects in Block 8 of the SF-255;.
In these project descriptions, provide evidence of experience
in site planning and design of environmentally responsible
and sustainable facilities integrated across all engineering
disciplines, and examples of projects in Standard International
metric units from planning stages through design and construction.
Extra credit may be assigned for each project cited which earned
a LEED rating ((Leadership in Energy and Environmental Design)
Green Building Rating System Criteria of the US Green Building
Council. *** (CRITERIA 2, PROFESSIONAL QUALIFICATIONS) Professional
qualifications of the proposed team, including subconsultants,
in conducting value engineering studies, cost estimates, life
cycle analyses, sustainable design and construction analyses,
and applicable sketches for the preparation of architectural
designs and/or studies for renovation/repair and new construction.
CRITERIA PROPOSAL SUBMISSION REQUIREMENTS: a) List the team
members who will perform the major tasks for these projects,
and their skills and abilities. Key personnel must be professionally
registered in their discipline. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. b) Information provided under Criteria 1 may also
be used to gather information on Professional Qualifications.
*** (CRITERIA 3, PAST PERFORMANCE) Past performance with
government agencies and/or private industry with respect to
cost control, quality of work, and compliance with performance
schedules. Demonstrated long-term Government or private industry
relationships, repeat business on related efforts and construction
support are valued. CRITERIA 3, PROPOSAL SUBMISSION REQUIREMENTS:
a) Provide copies of awards, excellent ratings or commendation
letters received by the office/branch that will be accomplishing
the work. Explain the role of the recognized firm/person in
the work being addressed. b) Describe three (3) to five (5)
examples of construction projects in terms of quality of work,
cost control and compliance with performance schedules. Indicate
cost control measures taken and other proactive procedures
used to ensure projects are within cost limitations. c) Owner's
points of contact provided in the response to Factors 1 and
2 may be contacted to gather additional information. *** (CRITERIA
4, QUALITY) The demonstrated success of the quality control
program used by the firm to ensure the provision of quality
products. CRITERIA 4, PROPOSAL SUBMISSION REQUIREMENTS: a)
Describe the prime contractor's quality control program/process;
who is responsible for program implementation, how the program
is kept current, how does the prime contractor instill a culture
of quality throughout the team. Illustrate the firm's success
in implementing the program. Of special interest are projects
listed as team experience above. *** (CRITERIA 5, CAPACITY)
The ability of the firm to complete multidisciplinary task
orders concurrently. Of primary concern is the team's ability
to deliver work on multiple overlapping task orders. CRITERIA
5, PROPOSAL SUBMISSION REQUIREMENTS: a) Information provided
in the response to Criteria 1 (percentage of time to be devoted
to this contract) will be used to evaluate this factor. b)
Describe the team's experience in successfully delivering projects
per performance schedules, providing timely construction contract
support, and successfully completing multiple products with
similar delivery dates. c) Discuss how surge workload would
be handled. *** (CRITERIA 6, SUSTAINABLE DESIGN) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Demonstrated
knowledge of the U.S. Green Building Council's Leadership in
Energy and Environmental Design Building Rating System. CRITERIA
6, PROPOSAL SUBMISSION REQUIREMENTS: a) Describe the team's
experience in encouraging the use of waste reduction techniques,
including examples of projects where energy efficiency exceeded
normal industry expectations. b) Indicate familiarity with
use of recovered materials on construction contracts consistent
for FAR Clause 52.223-9. *** (CRITIERA 7, LOCATION) The location
of the firm/project team in the general geographical area of
the contract (within 50 mile radius of EFA NW Poulsbo, WA office)
and the firm's demonstrated knowledge with selection of appropriate
construction materials and knowledge of conditions affecting
project costs and bidding climate for the geographic locations
in this contract. CRITERIA 7, PROPOSAL SUBMISSION REQUIREMENTS:
a) Illustrate a working knowledge of construction in the geographic
area covered by this contract. The major facilities serviced
by this contract include Puget Sound Naval Shipyard, Naval
Air Station, Whidbey Island, and Naval Submarine Base, Bangor,
all located in Washington State, and Naval Air Station, Fallon,
Nevada. b) Address knowledge of construction costs in the areas
addressed by this contract. *** *** NOTE: Criteria (8) and
(9) will be used as secondary evaluation factors should the
application of Criteria (1) through (7) result in firms being
rated as equal. *** (CRITERIA 8, COMMITMENT TO SMALL BUSINESS
CONCERNS). Use of small/small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
CRITERIA 8, PROPOSAL SUBMISSION REQUIREMENTS: If a large business,
indicate your subcontracting goals for this contract. List
the names of the small businesses, the dollar amount and percentage
anticipated to be subcontracted to each firm. The following
goals for the Navy of subcontracted work are provided for your
information: Small Business is 65% of subcontracted work; Small
Disadvantaged Business is 12%; Veteran Owned Small Business
is 3%; Women Owned Small Business is 5%; HUBZone is 2.0%; and
HBCU/MI has no established percentage of subcontracted work.
NOTE: If a large business concern is selected they will be
required to submit a subcontracting plan prior to award that
provides goals that meet or exceed the goals provided with
their SF 255. *** (CRITERIA 9, VOLUME OF WORK) Volume of DOD
work awarded to the firm in the past 12 months with the objective
of equitably distributing contracts among qualified A/E firms
including minority owned firms and firms that have not had
prior DOD contracts. CRITERIA 9, PROPOSAL SUBMISSION REQUIREMENTS:
In Block 9 of the SF-255, provide a list of DOD awarded contracts
in the last 12 months with award amounts. *** SELECTION INTERVIEW
REQUIREMENTS: Personal interviews may not be scheduled prior
to slating of the most highly qualified firms. Those A-E firms
slated for interviews must submit their Design Quality Assurance
Plan (DQAP), including an explanation of the management and
design team components, quality control process, and a portfolio
of design work. Elaborate brochures/presentations are not desired.
*** ADDITIONAL INFORMATION: Qualified firms shall submit one
copy of an SF-254 and SF-255, including each subconsultant's
current SF254. Firms with multiple offices shall indicate which
office completed each project listed in Block 8 and shall list
which office is contracted for projects in Block 9 of the SF-255.
Indicate solicitation number in Block 2b; CEC Code and/or DUNs
(for the address listed in Block 3) and the TIN number in Block
3; fax number in Block 3a. SF 255's shall not exceed 35 pages
with a minimum font size of 10 (double sided is two pages).
All information must be included on the SF 255 (cover letter,
attachments and excess number of pages will not be included
in the evaluation process). Per DFAR 252.204.7004, all firms
must be registered with the Central Contractor Registration
prior to contract award. Responses shall be submitted to Pam
Grady, Engineering Field Activity, NW, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 no later than 2:00 p.m. local time on
04 October 2001. Submittals received after this date and time
will not be considered. Facsimile submittals will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the submittal due date. THIS IS NOT A REQUEST FOR PROPOSAL.
NO solicitation package, technical information, or bidder/plan
holder list will be issued. Firms not providing the required
information may be negatively evaluated. Outside corner of
mailing envelope shall be labeled as follows: A-E Services
(Marine/Waterfront), N442550-01-D-1035. E-mail address for
inquiries is: gradypj@efanw.navfac.navy.mil. Any amendments
or notices will be posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil. It is the offeror's
responsibility to check the web site for any amendments and
notices.
CITE: (W-242 SN50W559)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #44 PRIMARILY WITHIN
THE UNITED STATES MILITARY ACADEMY BOUNDARIES AT WEST POINT,
NEW YORK
SOL CBAEN-01-243-0011
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Location of work: Primarily United States Military Academy
Scope of Services required: These services will be provided
under one (1) Indefinite Delivery Contract. This contract will
be for a base period of up to 12-months, with two option periods
of up to 12 months each. The contract amount base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise the
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. Technical capability required: A/E services
for the preparation of plans, specifications, analysis, reports,
cost estimates, construction services and technical reviews
for miscellaneous projects which include but not limited to
renovations of buildings, offices, HVAC systems, roofing, plumbing,
electrical systems, foundation, structural, utility systems,
site work, sidewalk and roadway work. These projects will be
designed in conformance with COE regulations and DOD design
standards. Environmental studies to include permit investigations,
the completion of permit applications and wetlands evaluation
may be included. Possible lead paint, contaminated soil, and
asbestos/PCB abatement may be included. Topographic surveys
and subsurface explorations may be included.The following specific
abilities and disciplines are minimally required: Architectural,
Historical Architectural, Civil, Electrical, Mechanical, Structural,
Cost Estimating, Fire Protection Engineer, Surveying, Geo-technical,
Environmental specialists, and Certified Industrial Hygienist.
Firms may be requested to fast track delivery orders. Firms
must submit in their submission a plan for management of consultants,
a plan for successful quality control and how they will integrate
all design disciplines. Responding firms should indicate their
ability to access an electronic bulletin board and Automated
Review Management System (ARMS). Experience with the Corp's
M-CACES Gold Cost Estimating program, or the firm's capability
to use the program is required. Production of drawings (CADD)
must be accomplished in the latest versions of Microstation
and AutoCaD. Specifications and design analyses shall be prepared
using the latest version of MS Word. In addition to the above,
the selected firm should be required to produce Plans and Specifications
in Electronic Bid Solicitation (EBS) format. Specification
sections are to be provided in Portable Document Format, (.pdf)
and Contract Design files are to be provided in Continuous
Acquisition and Life-Cycle Support format, (.cal). Cost estimates
shall be accomplished in the latest version of M-CACES. Special
Qualifications: The selected firm must have proven capability
to produce multiple delivery orders simultaneously. Previous
experience in military installations, and experience with projects
in an academic environment is preferred. Experience with maintenance
and repair projects at USMA is preferred. Experience with masonry
structures and Historic Architecture is preferred. An Architectural
prime is preferred. Fire Protection Engineering services is
required. The firm must identify a Licensed Fire Protection/Detection
Specialist and Designer for this contract. The firm must have
working knowledge with Military Handbook 1008C, a.k.a, MIL-HDBK-1008C,
dated 10 June 1997, Fire Protection for Facilities, Engineering
Design and Construction. The Services and Qualifications of
Fire Protection Engineers are shown in Section 1.5 of the MIL-HDBK-1008C,
and a reiterated here: Major projects require the services
and review of a qualified fire protection engineer. In addition,
projects which involve design or modification of fire detection,
fire suppression, or life safety systems shall require the
services and review of a qualified fire protection engineer.
A qualified fire protection engineer shall be an integral part
of the design as it relates to fire protection. This includes,
but is not limited to, building code analysis, life safety
code analysis, design of automatic detection and suppression
systems, water supply analysis, and a multi-discipline review
of the entire project. For the purposes of meeting this requirement
a qualified fire protection engineer is defined as an individual
meeting one of the following conditions: a)An engineer having
a Bachelor of Science or Master of Science Degree in Fire Protection
Engineering from an accredited university engineering program,
plus a minimum of 5 years' work experience in fire protection
engineering. b)A registered professional engineer (P.E.) who
has passed the National Council of Examiners for Engineering
and Surveys (NCEE) fire protection engineering written examination.c)A
registered P.E. in a related engineering discipline with a
minimum of 5 years' experience dedicated to fire protection
engineering. Fire Protection criteria shall conform to the
requirements of the MIL-HDBK-1008C; the National Fire Codes,
published by the National Fire Protection Association (NFPA),
specifically NFPA 101, Safety to Life from Fire in Buildings
and Structures, 2000 edition, except as modified within the
MIL-HDBK-1008C; and portions of the Uniform Building Code (UBC),
published by the International Conference of Building Officials,
as specifically referenced within MIL-HDBK-1008C. Additional
criteria includes portions of the Loss Prevention Data Sheets,
published by Factory Mutual Engineering Corporation (FM), as
specifically referenced within MIL-HDBK-1008C. PLEASE FILL
OUT THE FOLLOWING REPRESENTATIVES AND CERTIFICATIONS AND INCLUDE
IT WITH YOUR SF 255 AND 254 SMALL BUSINESS PROGRAM REPRESENTATIONS
(MAY 2001) ALTERNATE I (OCT 2000) & ALTERNATE II (OCT 2000)
(a)(1) The North American Industry Classification System
(NAICS) code for this acquisition is 541310 (2) The small
business size standard is $4.0 million dollars (3) The small
business size standard for a concern which submits an offer
in its own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. (b) Representations. (1)
The offeror represents as part of its offer that it ( ) is,
( ) is not a small business concern. (2) (Complete only
if the offeror represented itself as a small business concern
in paragraph (b)(1) of this provision.) The offeror represents,
for general statistical purposes, that it ( ) is, ( ) is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) (Complete only if the offeror represented
itself as a small business concern in paragraph (b)(1) of this
provision.) The offeror represents as part of its offer that
it ( ) is, ( ) is not a women-owned small business concern.
(4) (Complete only if the offeror represented itself as
a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is,
( ) is not a veteran-owned small business concern. (5) (Complete
only if the offeror represented itself as a veteran-owned small
business concern in paragraph (b)(4) of this provision.) The
offeror represents as part of its offer that it ( ) is, ( )
is not a service-disabled veteran-owned small business concern.
(6) (Complete only if offeror represented itself as small
business concern in paragraph (b)(1) of this provision). The
offeror represents, as part of its offer, that-- (i) It
( ) is, ( ) is not a HUBZone small business concern listed,
on the date of this representation, on the List of Qualified
HUBZone Small Business Concerns maintained by the Small Business
Administration, and no material change in ownership and control,
principal office, or HUBZone employee percentage has occurred
since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is,
( ) is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone small
business concern or concerns that are participating in the
joint venture: ____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate
signed copy of the HUBZone representation. (7) (Complete
if offeror represented itself as disadvantaged in paragraph
(b)(2) of this provision.) The offeror shall check the category
in which its ownership falls: ( ) Black American. ( )
Hispanic American. ( ) Native American (American Indians,
Eskimos, Aleuts, or Native Hawaiians). ( ) Asian-Pacific
American (persons with origins from Burma, Thailand, Malaysia,
Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia
(Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory
of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth
of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong,
Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ( ) Subcontinent
Asian (Asian-Indian) American (persons with origins from India,
Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands,
or Nepal). (c) Definitions. As used in this provision--
Service-disabled veteran-owned small business concern--
(1) Means a small business concern-- (i) Not less than
51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran
means a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. Veteran-owned small business concern means a
small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business
concern -- (1) That is at least 51 percent owned by one
or more women; in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision) Closing date for submitting SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms must submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firms
capacity, whereas, SF 255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. If sub-consultants are to be utilized, a SF254
must be submitted for each sub-consultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience
and technical competence in the type of work required. 2.
Professional qualifications necessary for satisfactory performance
of required services. 3. Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
4. Capacity to accomplish the work within the required time.
5. Knowledge of the locality and location in the general
geographical area of United States Military Academy in West
Point, NY provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project. Note: Firms are encouraged to submit
from any geographical area. 6. Sustainable design using
an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria 1. Extent of
participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 2. Geographic Proximity in
relation to location of U.S.M.A. 3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including Veteran owned small business and small
disadvantaged business firms, Hub Zone small business and Woman
owned small business concerns and firms that have not had prior
DoD contracts. Approximate start date of contract: February
2002 Approximate completion date of contract: February 2005
Small business, veteran-owned small business (including
service-disabled, HUB-Zone small business, small disadvantaged
business and women-owned small business conerns are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses, and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507.Firms which have not previously applied for New York
District projects and firms which do not have a current SF-254
on file with the New York District should submit two of the
SF-254 with this initial response to CBD announcement. Firms
using consultants should submit copies of the SF-254 for their
consultants. a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's
request for a debriefing must be received by the selection
chairperson within 30 calendar days after the date on which
the firm received the notification. c) Debriefing(s) will
occur within 14 calendar days after receipt of the written
request. d) Copies of all SF 254's & SF 255's of all firms,
who are not short listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the
submittals should be sent to Ms. Willien Cunningham, CENAN-EN-M,
Room 2037, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (W-247 SN50W6G8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #182A AND 182B DESIGN
SERVICES PRIMARILY NAVIGATION PROJECTS
SOL CBAEN-01-243-12
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Contract Information: Two (2) Indefinite Delivery Order
Contract(s) (IDC)(s) will be negotiated and awarded. Each contract
will have a base period of up to 12- months, with two option
periods of up to 12 months each. The contract amount (base
period plus two options) will not exceed $3,000,000 and will
not exceed $1,000,000 per period. Individual task orders will
not exceed $1,000,000. Each contract will include an option
for two (2) additional periods under the same terms and conditions
as the basic contract. The Government has the right to exercise
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm-fixed-price task orders. The Government's obligation to
guarantee a minimum amount for payment will apply to all three
(3) years. The guaranteed minimum is $20,000 for the first
year and $10,000 for the second and third years. Two (2) firms
will be selected from this announcement. One selection is a
set-aside for Small Businesses. THE NAICS CODE FOR THIS ACQUISITION
IS 541310. THE SMALL SIZE STANDARD IS $4.0 MILLION DOLLARS
Project Information: Indefinite delivery contract for the preparation
of studies, reports and design documents for primarily navigation
projects such as channel, anchorage, drift and infrastructure
improvements. The project area is primarily within the NY District
boundaries in New York, New Jersey, Massachusetts, and Vermont
as well as other Corps of Engineers locations. The specific
abilities and disciplines required include (but not limited
to): Project Manager, Civil Engineer, Structural Engineer,
Geotechnical Engineer, Geologist, Coastal Engineer, Hydrologic
and Hydraulic Engineers, Environmental Engineer, Cost Engineer,
Mechanical Engineer, Electrical Engineer, Marine Engineer,
Hydrodynamic modeler, Land and Hydrographic Surveyors, Technical
Writer, Draftsperson/CADD Operator, and GIS Specialist (Geographer/Cartographer/Geospatial
Data Analyst). Special Qualifications: Expertise with navigation
procedures, ship and port operations and design, channel design,
subsurface investigations, remote sensing, underwater drilling,
blasting, and mechanical removal of rock (blasted and unblasted),
dredged material disposal site investigations, siting analysis
and design of marine structures. Experience in Army Civil Works
procedures including feasibility studies, design documents
of deep draft and shallow draft navigation projects, and preparation
of Plan and Specifications and Construction Services for deep
draft and shallow draft projects. In addition, the firms should
indicate their M-CACES experience for civil projects, Microsoft
Project scheduling experience, and the QA/QC plan on how the
Prime consultant will manage their team to ensure that quality
products are delivered to the New York District in block 10
of the SF 255 form. Full In-house capabilities not preferred.
PLEASE FILL OUT THE FOLLOWING REPRESENTATIVES AND CERTIFICATIONS
AND INLCUDE IT WITH YOUR SF 254 AND SF255S. SMALL BUSINESS
PROGRAM REPRESENTATIONS (MAY 2001) ALTERNATE I (OCT 2000) &
ALTERNATE II (OCT 2000) (a)(1) The North American Industry
Classification System (NAICS) code for this acquisition is
541310 (2) The small business size standard is $4.0 million
dollars (3) The small business size standard for a concern
which submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees.
(b) Representations. (1) The offeror represents as part of
its offer that it ( ) is, ( ) is not a small business concern.
(2) (Complete only if the offeror represented itself as
a small business concern in paragraph (b)(1) of this provision.)
The offeror represents, for general statistical purposes, that
it ( ) is, ( ) is not a small disadvantaged business concern
as defined in 13 CFR 124.1002. (3) (Complete only if the
offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part of
its offer that it ( ) is, ( ) is not a women-owned small business
concern. (4) (Complete only if the offeror represented
itself as a small business concern in paragraph (b)(1) of this
provision.) The offeror represents as part of its offer that
it ( ) is, ( ) is not a veteran-owned small business concern.
(5) (Complete only if the offeror represented itself as
a veteran-owned small business concern in paragraph (b)(4)
of this provision.) The offeror represents as part of its offer
that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern. (6) (Complete only if offeror represented
itself as small business concern in paragraph (b)(1) of this
provision). The offeror represents, as part of its offer, that--
(i) It ( ) is, ( ) is not a HUBZone small business concern
listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the
Small Business Administration, and no material change in ownership
and control, principal office, or HUBZone employee percentage
has occurred since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is,
( ) is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone small
business concern or concerns that are participating in the
joint venture: ____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate
signed copy of the HUBZone representation. (7) (Complete
if offeror represented itself as disadvantaged in paragraph
(b)(2) of this provision.) The offeror shall check the category
in which its ownership falls: ( ) Black American. ( )
Hispanic American. ( ) Native American (American Indians,
Eskimos, Aleuts, or Native Hawaiians). ( ) Asian-Pacific
American (persons with origins from Burma, Thailand, Malaysia,
Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia
(Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory
of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth
of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong,
Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ( ) Subcontinent
Asian (Asian-Indian) American (persons with origins from India,
Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands,
or Nepal). (c) Definitions. As used in this provision--
Service-disabled veteran-owned small business concern--
(1) Means a small business concern-- (i) Not less than
51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran
means a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. Veteran-owned small business concern means a
small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business
concern -- (1) That is at least 51 percent owned by one
or more women; in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision) Closing date for submitting SF 254 and SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Applicants should submit their qualifications on the 11/92
version of the SF255 and SF254. SF254 should reflect the firm's
overall qualifications, and the SF255 should reflect only the
personnel dedicated to the specific project referenced in the
submittal. If the applicant chooses to employ subcontractors,
he must submit a SF254 for each subcontractor. The Corps must
adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. 7. Evaluation factors in descending
order of importance: A. Primary Selection Criteria 1.
Specialized experience and technical competence in the type
of work required. 2. Professional qualifications necessary
to satisfactorily perform required services. 3. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. 4. Capacity to accomplish the work
within the required time. 5. Familiarity with the general
geographical area within the boundaries of the New York District,
provided that an appropriate number of applicants meet these
criteria, given the nature and size of the project. Note: Firms
from any geographical areas are encouraged to submit applications.
6. Sustainable design (if applicable) using an integrated
design approach and emphasizing environmental stewardship,
especially energy and water conservation and efficiency; use
of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria 1. Extent of
participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 2. Geographic proximity in
relation to the location of the project. 3. Volume of work
previously awarded to the firm by the Department of Defense
(DOD), with the objective of effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
business firms, and firms that have not had prior DOD contracts.
8. Start Date/ Completion Date: Start date 01 February 2002.
Completion date 01 February 2005.Small business, veteran-owned
small business (including service-disabled,) veteran-owned
small business, HUBzone small business, small disdvantaged
business, and women-owned small business concerns are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
firms are reminded that the successful firm will be expected
to place subcontracts, to the maximum practicable extent, with
small and small disadvantaged firms, in accordance with Public
Law 95-507. If a large business firm is selected, a small business
contracting plan will be required prior to award Firms which
have not previously applied for New York District projects,
and firms which do not have a current SF-254 on file with the
New York District, should submit two of the SF-254 with their
initial response to the CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants. a)
Notification of all firms will be made within 10 calendar days
after the approval of the final selection. Notifications will
not be sent after a pre-selection approval. The notification
will indicate that the firm was not among the most highly qualified
firms, and that the firm may request a debriefing. b) The
selection chairperson must receive the A/E's request for a
debriefing within 30 calendar days after the date on which
the firm received the notification.c)Debriefings will occur
within 14 calendar days after receipt of the written request.d)Of
the firms that are not short-listed, copies of all SF 254s
and SF 255s will be held for 30 calendar days after notifications
are sent out. Three (3) copies of the submittals should be
sent to MS. Willien Cunningham,CENAN-EN-M, Room 2307, 26 Federal
Plaza, New York, NY 10278-0090, (212) 264-9123.
CITE: (W-247 SN50W6X8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFIITE DELIVERY CONTRACT #183A AND 183B DESIGN
SERVICES FOR PRIMARILY ENVIRONMENTAL ECOSYSTEM RESTORATION
PROJECTS
SOL CBAEN-01-243-0013
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Contract Information: Two (2) Indefinite Delivery Order
Contract(s) (IDC)(s) will be negotiated and awarded. The Purpose
of each contract is to secure various engineering services
for the design and preparation of plans and specifications
for environmental/eco-system restoration projects in support
of Civil Works activities within the New York District. Each
contract will have a base period of up to 12- months, with
two option periods of up to 12 months each. The contract amount
(base period plus two options) will not exceed $3,000,000 and
will not exceed $1,000,000 per period. Individual task orders
will not exceed $1,000,000. Each contract will include an option
for two (2) additional periods under the same terms and conditions
as the basic contract. The Government has the right to exercise
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm-fixed-price task orders. The Government's obligation to
guarantee a minimum amount for payment will apply to all three
(3) years. The guaranteed minimum is $20,000 for the first
year and $10,000 for the second and third years. Two (2) firms
will be selected from this announcement. One selection is a
set-aside for Small Businesses. THE NAICS CODE FOR THIS ACQUISITION
IS 541310. THE SMALL SIZE STANDARD IS $4.0 MILLION DOLLARS.Specific
disciplines and skills include, but are not limited to: biologist;
ecologist; geologist; soil scientist; surveying and mapping;
GIS data entry (compatible with Corps applications); hydraulic/
hydrologic engineering; bioengineering; geotechnical engineering;
cost estimating; civil (design)/ structural engineering; environmental
assessment; cultural assessment; HTRW assessment; habitat assessment;
real estate assessment; soil borings (with laboratory analysis),
and technical report writing.Special qualifications include,
but are not limited to: capability and experience to use specialized
computer programs such as HEC-RAS, HEC-1, HEC-2, EAD, and MCACES;
habitat planning, formulation and evaluation; water resources
planning, formulation and evaluation; engineering investigations;
environmental testing and analysis; reproduction of studies
and reports, and aerial photography. The contractor should
be familiar with current U.S. Army Corps of Engineers regulations,
guidelines, and procedures.Supervisory and/or key personnel
should have P.E. or P.L.S. certification, and should have experience
in the following: (1) budgeting, (2) design, (3) interior drainage
analysis, (4) foundation analysis, (5) hydrographic surveys,
(6) mapping, (7) aerial photography, (8) environmental assessments,
(9) cultural resource assessments, (10) watershed planning,
(11) restoration, (12) cost engineering, (13) scheduling, (14)
Flood Control and (15) Coastal Engineering. PLEASE FILL
OUT THE FOLLOWING REPRESENTATIVES AND CERTIFICATIONS AND INCLUDE
IT WITH YOUR SF 254 AND SF 255. SMALL BUSINESS PROGRAM REPRESENTATIONS
(MAY 2001) ALTERNATE I (OCT 2000) & ALTERNATE II (OCT 2000)
(a)(1) The North American Industry Classification System
(NAICS) code for this acquisition is 541310 (2) The small
business size standard is $4.0 million dollars (3) The small
business size standard for a concern which submits an offer
in its own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. (b) Representations. (1)
The offeror represents as part of its offer that it ( ) is,
( ) is not a small business concern. (2) (Complete only
if the offeror represented itself as a small business concern
in paragraph (b)(1) of this provision.) The offeror represents,
for general statistical purposes, that it ( ) is, ( ) is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) (Complete only if the offeror represented
itself as a small business concern in paragraph (b)(1) of this
provision.) The offeror represents as part of its offer that
it ( ) is, ( ) is not a women-owned small business concern.
(4) (Complete only if the offeror represented itself as
a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is,
( ) is not a veteran-owned small business concern. (5) (Complete
only if the offeror represented itself as a veteran-owned small
business concern in paragraph (b)(4) of this provision.) The
offeror represents as part of its offer that it ( ) is, ( )
is not a service-disabled veteran-owned small business concern.
(6) (Complete only if offeror represented itself as small
business concern in paragraph (b)(1) of this provision). The
offeror represents, as part of its offer, that-- (i) It
( ) is, ( ) is not a HUBZone small business concern listed,
on the date of this representation, on the List of Qualified
HUBZone Small Business Concerns maintained by the Small Business
Administration, and no material change in ownership and control,
principal office, or HUBZone employee percentage has occurred
since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is,
( ) is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone small
business concern or concerns that are participating in the
joint venture: ____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate
signed copy of the HUBZone representation. (7) (Complete
if offeror represented itself as disadvantaged in paragraph
(b)(2) of this provision.) The offeror shall check the category
in which its ownership falls: ( ) Black American. ( )
Hispanic American. ( ) Native American (American Indians,
Eskimos, Aleuts, or Native Hawaiians). ( ) Asian-Pacific
American (persons with origins from Burma, Thailand, Malaysia,
Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia
(Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory
of the Pacific Islands (Republic of Palau), Republic of the
Marshall Islands, Federated States of Micronesia, the Commonwealth
of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong,
Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ( ) Subcontinent
Asian (Asian-Indian) American (persons with origins from India,
Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands,
or Nepal). (c) Definitions. As used in this provision--
Service-disabled veteran-owned small business concern--
(1) Means a small business concern-- (i) Not less than
51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran
means a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. Veteran-owned small business concern means a
small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business
concern -- (1) That is at least 51 percent owned by one
or more women; in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision) Closing date for submitting SF 254 and SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Applicants should submit their qualifications on the 11/92
version of the SF255 and SF254. SF254 should reflect the firm's
overall qualifications, and the SF255 should reflect only the
personnel dedicated to the specific project referenced in the
submittal. If the applicant chooses to employ subcontractors,
he must submit a SF254 for each subcontractor. The Corps must
adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. 6. Evaluation factors in descending
order of importance: A. Primary Selection Criteria 1.
Specialized experience and technical competence in the type
of work required. 2. Professional qualifications necessary
to satisfactorily perform required services. 3. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. 4. Capacity to accomplish the work
within the required time. 5. Familiarity with the general
geographical area within the boundaries of the New York District,
provided that an appropriate number of applicants meet these
criteria, given the nature and size of the project. Note: Firms
from any geographical areas are encouraged to submit applications.
6. Sustainable design (if applicable) using an integrated
design approach and emphasizing environmental stewardship,
especially energy and water conservation and efficiency; use
of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria 1. Extent of
participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 2. Geographic proximity in
relation to the location of the project. 3. Volume of work
previously awarded to the firm by the Department of Defense
(DOD), with the objective of effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
business firms, and firms that have not had prior DOD contracts.
8. Start Date/ Completion Date: September February 2002/
September 2005 9. Small business, veteran-owned small business
(including service-disabled) veteran-owned small business,
HUBzone small business, small disadvantaged business, and women-owned
small business concerns are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested large firms are reminded that the
successful firm will be expected to place subcontracts, to
the maximum practicable extent, with small and small disadvantaged
firms, in accordance with Public Law 95-507. If a large business
firm is selected, a small business contracting plan will be
required prior to award. Firms which have not previously applied
for New York District projects, and firms which do not have
a current SF-254 on file with the New York District, should
submit two of the SF-254 with their initial response to the
CBD announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a) Notification of
all firms will be made within 10 calendar days after the approval
of the final selection. Notifications will not be sent after
a pre-selection approval. The notification will indicate that
the firm was not among the most highly qualified firms, and
that the firm may request a debriefing. b) The selection
chairperson must receive the A/E's request for a debriefing
within 30 calendar days after the date on which the firm received
the notification. c) Debriefings will occur within 14 calendar
days after receipt of the written request. d) Of the firms
that are not short-listed, copies of all SF 254s and SF 255s
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to
MS. Willien Cunningham, CENAN-EN-M, Room 2307, 26 Federal
Plaza, New York, NY 10278-0090, (212) 264-9123.
CITE: (W-247 SN50W6Z3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area, Austin/El Paso District (7PWE), 819
Taylor Street, = Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--NEW COURTHOUSE IN LAS CRUCES, NM
SOL GS-07P-01-UHC-XXXX
DUE 093001
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
= null, Email lisa.byrd@gsa.gov
DESC: CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION PROCESS
C-Architect Engineer Services Solicitation #GS-07P-01-UHC-XXXX,=20
Las Cruces, NM =20 The General Services Administration (GSA)
announces an opportunity for = Design Excellence in public
architecture for performance of = Architectural-Engineering
Design=20 for a new, U. S. Courthouse in Las Cruces, NM in
accordance with GSA = quality standards and requirements. The
Government desires this = building to be an appropriate addition
to the Central Business District = of the City of Las Cruces.
The design should be an expression of the = American architectural
tradition and a visual testimony to the dignity, = enterprise,
vigor and stability of the American Government, while still
= focusing on the rich and diverse culture inherent to the
City of Las = Cruces, as well as the great State of New Mexico.
The design of the = Courthouse and its associated site plan
shall relate to the scale and = massing of the adjacent historic
structures, the pedestrian character = of the historic district
and the historic block pattern of the original = townsite.
The building is approximately 205,000 gross square feet, =
including 81 parking spaces, at a proposed site location in
Las Cruces, = NM, GSA Greater Southwest Region, Solicitation
No. GS-07P-01-UHC-XXXX. = The Estimated Construction Cost range
is $40-50 million. The facility = will be designed in metric
units. =20 The scope of work will require at a minimum: metric
construction = drawings, specifications, cost estimates, value
engineering services, = computer-aided design and drafting
(CADD) and post construction = contract services (PCCS) for
a courthouse facility that includes the = construction of a
new building and related systems, site development, = client
program requirements, and sustainable features. The building
is = also to include the GSA design standards for secure facilities.
This = is a Request for Qualifications (RFQ) of A/E Firms/Lead
Designers = interested in contracting of this work. The A/E
firm as used in this = RFQ is an association, joint venture
partnership or other entity that = will have contractual responsibility
for the project design. =20 The Lead Designer is the individual
or design studio that will have = primary responsibility to
conceive the design concept and the = building's architecture.
The A/E Firm must address the contractual = relationship with
the Lead Designer and its ability to manage the = design and
production of construction. While not required for = selection
purposes, the firm who is eventually awarded this design =
contract must identify a project team in which at least 35%=20
of the level of contract services will be performed by a firm
with = offices located within a three hunded (300) mile radius
of the City of = Las Cruces including the States of Texas or
New Mexico. The government = will not allow payment for travel,
living expense, computer time or = hookups for the prime or
the consultants. The A/E selection will be = completed in three
stages as follows: In Stage I, interested firms will = submit
portfolios of accomplishment that establish the design = capabilities
of the A/E Firm and its Lead Designer. All documentation =
will be in an 8 1/2" x 11" format. The portfolio should include
the = following: a cover letter referencing the CBD announcement
and briefly = describing the firm and its location, organizational
makeup, and = noteworthy accomplishments; and modified Standard
Form 254 (Architect-En= gineer and Related Services Questionnaire)
and Standard Form 255 = (Architect-Engineer and Related Services
Questionnaire for Specific = Project). Identification of consultants
is not required at this stage. = In Stage One, firms are not
required to establish a partnership with a = "local firm" (one
with offices located in Texas or New Mexico and = within 300
miles of Las Cruces) but firms should note the Evaluation =
Board will allocate up to 5% of the total points available
to firms = meeting that geographic definition. Submission requirements
and = evaluation criteria:=20 (1) Past Performance on Design
(35%): The A/E Firm will submit graphics = (maximum of three
pages per project) of not more than five new = construction
projects completed in the last ten years. The narrative = (maximum
of two pages per project) shall address the design approach
= with salient features for each project and discuss how the
client's = program, functional, image, mission, economic, schedule,
and = operational objectives were satisfied by the overall
design/planning = solution. Include tangible evidence where
possible such as = certificates, awards, peer recognition,
etc., demonstrating design = excellence. Provide a client reference
contact for each project, = including name, title, address,
phone, and fax numbers. A portion of = one page presented for
each project must include a representative floor = plan and
either a site plan or a building section. (2) Philosophy and
= Design Intent (20%): In the Lead Designer's words, (maximum
of two = typewritten pages) state his/her overall design philosophy
and approach = to the challenge of public architecture, issues,
and parameters that = may apply in creating a state-of-the-art
headquarters office building = in an urban neighborhood environment.
(3) Lead Designer Profile (15%): = Submit a biographical sketch
(maximum of three pages) including = education, professional
experience, recognition for design efforts = inclusive of examples.
Identify and describe areas of responsibility = and commitment
to each project. (4) Lead Designer Portfolio (25%): = Submit
a portfolio representative of the Lead Designer's ability to
= provide design excellence. Submit graphics (maximum of three
pages per = project) and a typewritten description (maximum
of two pages per = project) of up to three new construction
projects completed in the last = ten years. The narrative shall
address the design philosophy with = salient features for each
project and discuss how the client's program, = functional,
image, mission, economic, schedule, and operational = objectives
were satisfied by the overall design/planning solution. = Include
tangible evidence where possible such as certificates, awards,
= peer recognition, etc., demonstrating design excellence.
Where there = is duplication with criteria (1), the Lead Designer
will address = his/her participation in the project. (5) Geographic
Location (5) = While firms are not required in Stage One to
establish a partnership = with a "local firm"=20 (one whose
principal office is located in Texas or New Mexico and = within
300 miles of Las Cruces) firms should note the Evaluation Board
= will allocate up to 5% of the total points available to firms
or = partnerships meeting that geographic definition. =20 An
A/E Evaluation Board consisting of private-sector peers, and
= representatives of the client and GSA will evaluate the submissions.
= The Board will establish a short-list of three to six firms.
=20 (2) For Stage II, the short-listed firms will be notified
and asked to = submit more detailed information indicating
each member of the design = team, including all outside consultants.
The firms will be required to = complete Standard Forms 254
and 255 that reflect the entire design = team. The Government
will establish the detailed evaluation criteria = and the date
these submittals are due and provide the selection = criteria
for the interviews along with the Stage I short-list = announcement.
Sufficient time will be provided for the A/E Design = Firm/Lead
Designer to establish its team. The panel will interview =
each team. Candidates should be prepared to discuss all aspects
of the = criteria indicated above and to demonstrate their
ability to fulfill = all project requirements. Emphasis will
be placed on the unique = aspects of the project,=20 design
philosophy, possible approaches in carrying out the project,
and = project management. The Stage II evaluations will culminate
with an = interview with the A/E Evaluation Board. Stage II
rankings will be = used in conjunction with Stage I rankings
to determine the firms that = will be invited to participate
in Stage III. In the Stage II = evaluation, firms or partnerships
that include a local firm (as defined = above) as part of their
design team will be eligible for up to 5 points = (5) based
on the discretion of the Evaluation Board. (3) For Stage III,
a minimum of three firms will be invited to = participate in
Stage III,=20 and will be further evaluated by an anonymous
design competition, = judged by a jury of independent design
professionals. The purpose of = the design competition is to
further evaluate the A/E's qualifications = for this project
by evaluating the design merits of each designer's = "vision"
for this specific project. The design vision for this A/E =
selection shallinclude both a vision for the new structure
as well as a = vision for re-cladding the existing structure
(to be accomplished as a = follow-on project). The design competition
proposals will be used in = conjunction with Stage I and Stage
II rankings in the final evaluation = of the A/E Firms. The
designer's "vision" will weigh substantially in = the final
A/E Team selection by the GSA. The submitted design concepts
= become the property of the Government and may or may not
be the basis, = whole or in part, for the development of the
final building design. =20 For Stage I Submittals: Firms having
the capabilities to perform the = services described in this
announcement are invited to respond by = submitting a SF-254
(for the "A/E Design Firm"), which must be dated = not more
than twelve (12) months before the date of this synopsis, and
= a SF-255 (for the "A/E Design Firm") along with letter of
interest TO: = General Services Administration, ATTN: Lisa
B. Byrd (7PWE), 819 Taylor = Street, Room 12A01, Fort Worth,
TX , 76102, by 3:00 PM local time on = October 5, 2001. Please
provide seven (7) copies of all requested = information. The
following information MUST be on the outside of the = sealed
envelope 1) Solicitation Number/Title, 2) Due Date, 3) Closing
= Time. Late responses are subject to F.A.R. Provision 52.214-7.
In = Block 8 of the SF-254 specify only current W-2 payroll
(non-contract) = personnel of each firm. In Block 10 of the
SF-255, the A/E Design Firm = MUST respond to the FOUR (4)
EVALUATION CRITERIA stated in the CBD = announcement for this
STAGE I Solicitation. In Block 11 of the SF-255, = the A/E
Design Firm MUST sign, name, title and date the submittal.
= This procurement is being made under the Small Business Competitiveness
= Demonstration Program (F.A.R. 52.219-19). This procurement
is open to = small and large business concerns. Before award
of the contract, the = A/E (if not a small business of $4,000,000
gross average over three = years) shall be required to present
an acceptable Small Business and = Small Disadvantaged Business
Subcontracting Plan in accordance with = Public Law 95-507.
Small, small disadvantaged, and women-owned firms = are strongly
encouraged to participate as prime contractors or as = members
of joint ventures with other small businesses. All interested
= large business firms are reminded that the successful firm
will be = expected to place subcontracts to the maximum practical
extent with = small and disadvantaged firms as part of their
ORIGINAL SUBMITTED = TEAMS. Contract will be procured under
the Brooks Act and F.A.R. 36. = This is not a Request for Proposal.
Pre-submittal conference will be held in the Runnels Federal
= Building/Courthouse at=20 200 E. Griggs, Las Cruces, NM on
Thursday, September 18, 2001 at = 10:00a.m.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-XXXX/listing.html=
LINKDESC:
notice
CITE: (D-243 SN50W5X0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ANALYTICAL, SCIENTIFIC, TEST, AND ENGINEERING EXPERTISE
SOL N65236-01-R-0064
DUE 091101
POC Cathy Walton, (843)218-5955, Paulette Dillard, Contracting
Officer
DESC: This sources sought announcement is to identify pototential
sources to provide analytical, scientific, test and engineering
expertise for evaluations, recommendations and developments
regarding corrosion technology and testing, life-cycle environmental
assessments, and manufacturing technology studies, services
and products. This announcement is to obtain only expressions
of interest. Future requirement is anticipated and procurement
strategy will be developed based on responses received regarding
this announcement. Point of contact for technical information
is George Spellman, Code 30E, (843)218-5364. The mailing address
for SPAWARSYSCEN Charleston is P. O. Box 190022, N. Charleston,
SC 29419-9022
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6J4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Program Support Division,
NCS, 451 = Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: D--CENSUS TABLES 59&60 AUTOMATED DATA RETRIEVAL PRODUCT
SOL Q1QNCSP0014
DUE 091401
POC Judy Harrison, Contract Specialist, Phone 202-708-1585, Fax
= 202-401-2032, Email Judy_S._Harrison@hud.gov - Annette Hancock,
= Director, Program Support Div, Phone 202-708-1585 x7148,
Fax = 202-708-2032, Email ANNETTE_E._HANCOCK@hud.gov
DESC: COMBINED SYNOPSIS/SOLICITATION CENSUS TABLES 59 & 60 AUTOMATED
DATA RETRIEVAL PRODUCT Q1QNCSP0014 The Department of Housing
and Urban Development (HUD) is issuing a = combined synopsis/solicitation
for Census Tables 59 & 60 Automated Data = Retrieval Product.
The synopsis/solicitation is 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 = Q1QNCSP0014. This solicitation is issued as a Request
for Quotation = (RFQ). HUD?s objective is to purchase 100 copies
of a Data Access = Tool containing all data from Census STF4
Tables 59 and 60. The vendor = shall provide all services and
products necessary to accomplish all = project objectives.
The solicitation document and incorporated = provisions and
clauses are those in effect through Federal Acquisition = Circular
97-24, effective June 25, 2001. The Statement of Work = outlines
the service to be performed. This is a Small Business = Set-Aside.
NAICS code is 541519 and small business size standard is =
$18 million. Applicable provisions and clauses may be downloaded
from = the HUD web site (Attachment #1). The contract resulting
from this = solicitation shall be Firm Fixed Price for a period
of performance of = from the date of the award through 60 days
thereafter. HUD shall = utilize best value when selecting awardees.
Best value allows HUD to = consider an award to an offeror
who is other than the lowest priced or = other than the highest
technically rated. Each offerors? technical and = business
proposal will be rated against evaluation factors. Proposals
= are due no later than September 14, 2001 by 2:00 PM eastern
standard = time, at the Office of the Chief Procurement Officer,
Research Services = Branch, 451 7th Street, SW, Room 5256,
Washington, DC 20410, = Attention: Judy Harrison. Proposals
will be accepted hand-delivered, = or by mail. No facsimile
submissions will be accepted. The contact = persons are Judy
Harrison, Contract Specialist, Code NCS-JH, e-mail = address
Judy_S._Harrison@hud.gov, 202-708-1585, ext. 2160; or Annette
= Hancock, Contracting Officer, Annette_E._Hancock@hud.gov,
202-708-1585, = ext. 7148. =20 Background HUD field economists
have used Census STF4 Tables 59 and 60 for the = last 2 decades
to enhance their market analyses. Traditionally, these = tables
were available to field economists through a mainframe = interface.
With the demise of mainframe services, and the advancement
= of PC technologies, EMAD has determined to make these data
available = through a COTS Data Access Tool (DAT). HUD is seeking
proposals from qualified vendors to provide a DAT that = shall
allows non-technical HUD personnel to quickly and easily access,
= sort, organize and report STF4 tables 59 & 60 from the 1990
U.S. = Census. The DAT shall be easy to use, run on Windows
personal computers, = produce reports and maps, allow exporting
data to other programs, and = produce reports that are screen
reader readable in compliance with = section 508 of the Rehabilitation
Act(29 U.S.C. 794(d)). Objectives The final product shall be
100 copies of a Data Access Tool (DAT) = containing all data
from Census STF4 tables 59 and 60. It shall allow = the user
to search the database by levels of geography from the = national
level to the block level. It shall allow the user to report
= and map results and to extract data tables in multiple formats.
The = vendor shall provide all services and products necessary
to accomplish = all project objectives. The project shall be
a single undertaking, = fully finished and completed at the
end of two months effort. There = shall be no ongoing, repetitive
or incremental work associated with = this product. Additionally,
the final product shall include the = following characteristics:
1. Functionality of the Interface Software The DAT installation
process shall be equivalent to those generally = used in personal
consumer Windows software. The DAT shall be operated = using
an intuitive interface such as menus, dialog boxes, list boxes,
= and other mechanisms that display the choices the End User
may select = from. 2. Search The DAT shall be able to select
variables from different states at the = same time. The DAT
shall be able to save a Query so it can be recalled = and run
in the future. Individual demographics and individual fields
of = data shall be selectable using a logical, obvious and
simple selection = apparatus such as menus or dialog boxes.
The DAT shall allow the user to individually select any Area
down to = the Block Group level, and shall provide the ability
to extract data at = any level including Block Group parts.
To aid in the finding of geographies, there shall be an "Area
Search", = and to aid in the finding of demographics, there
shall be a Demographic = Search.=20 The "Original Data" provided
to the vendor by HUD shall be processed in = such a way that
any field or level of geography can be accessed = directly
via the DAT. 3. View & Reports The DAT shall include a map
component that shall display all whole = geographies. Mapping
need not include streets, but shall display = boundaries of
subject geographies. =20 The maps shall be in color, and shall
be printable on inkjet and laser = printers (gray scale when
printed on monotone laser printer). The mapping component shall
provide for the ability to "zoom" in and = out, provide a legend,
and some ability to adjust the colors to easily = coordinate
the output with other work products. The DAT shall provide
a report function enabling the End User to = designate one
or more Areas, Places or other geographies, and display = for
those geographies all variables previously selected by the
End = User. The DAT shall also enable the End User to create
multi-column reports = that shall list the selected variables
for each of the selected = geographies within the selected
Areas.=20 4. 508 Compliance The DAT shall produce reports that
adhere to the requirements of = section 508 of the Rehabilitation
Act Amendments of 1998 (29 U.S.C. Sec = 794(d)) meaning they
shall produce reports that are screen reader = readable. 5.
Export The DAT shall provide for unlimited export of data in
ASCII or dBase = formats. The DAT shall allow for the export
of mapping data in either = ESRI? ArcView "SHP?" file format,
or in MapInfo?s MID/MIF formats. = There shall be no "royalty"
costs and no limitations on the amount of = data exported,
or on what HUD may do with the data other than as = outlined
expressly in this document. 6. Help & Documentation The DAT
shall offer "Help", the ability to press a key while operating
= the software, and view instructional material related to
using the = software or understanding the data. The vendor
shall also develop a printed Manual, as traditionally = associated
with personal computer software, which describes how to use
= the DAT and associated data. The vendors help and documentation
shall = fully describe the content of the data in the DAT,
as well as "how to" = use the DAT itself. All documentation
and "help", as well as any other documentation, shall = be
in English. Statement of Work The vendor shall perform all
work necessary in order to comply with the = stated objectives
of this purchase order. The prospective vendor shall = have
experience working with US Census demographic data, and in
= providing an easy-to-use interface sufficiently intuitive
that a = non-technical user can operate the DAT. HUD will provide
to the vendor the original data from the U.S. Census = Bureau.
This material shall be provided to the vendor within two weeks
= of date of award on multiple CD-ROM with supporting documentation.=20
HUD will also provide the vendor reference material available
regarding = the STF4 data from Census publication "1990 Census
of Population and = Housing, Summary Tape File 4 Technical
Documentation" pages 1-1 through = 2-7, 6-1 through 7-11, 1-13,
and 161-162 (all materials relevant to = tables 59 and 60 in
the census documentation). This documentation will = also be
provided within two weeks of data of award. Steps 1. Process
Original Data The vendor shall not simply "regurgitate" the
Original data, but shall = make a reasonable effort at verifying
the accuracy of the original = data, and flag any missing or
obviously incorrect data. The vendor = shall not be required
to deliver data that is more accurate than the = Original Data,
but only to make a reasonable effort to identify any = potentially
incorrect or missing data, and correct or "flag" it if = possible.
=20 2. Produce Software application containing specified Census
data The vendor shall deliver a data access tool that shall
access a = database of information that is the subject of this
RFQ and meets all = objectives listed above. The DAT shall
operate under "Windows" on a = Personal Computer. The entire
DAT and data shall be used on the = Personal Computer, and
shall not require an Internet or network = connection.=20 3.
Packaging For speed and convenience, the entire database and
DAT shall be = delivered on a single piece of CD-ROM media
or otherwise not require = "swapping" different pieces of media
to operate the DAT or access any = data anywhere in the USA.
A DVD media is not acceptable because many = local HUD offices
do not yet have devices that read DVD media. =20 4. Quality
Control The vendor shall review and certify the Census data
and thoroughly test = and verify the DAT for functionality
and effectiveness.=20 5. Media The vendor shall provide HUD
with 100 copies of the finished DAT with = data, each copy
shall include all the material described above. Each = copy
shall be a "single user" license, and shall not be installed
on a = server, and shall not be accessible by more than one
End User at a = time. 6. Data Dictionary A data dictionary
shall be provided that shall identify fields? short = names
(8 character names in dBase and ASCII) along with the field?s
= full description. Deliverables and Time Frames The vendor
shall create and submit to HUD for approval a "Project Plan"
= within one week after the date of award. HUD will have one
week, after = receipt of the Project Plan, to respond with
written comments. If no = changes are needed, the Vendor shall
start the work. If changes are = needed, the Vendor shall respond
in writing within one week with a = revised plan (and the above
review process shall be repeated). Within two weeks after the
date of award, HUD shall deliver the = original data from the
U.S. Census Bureau on multiple CD-ROM with = supporting documentation
to the vendor.=20 At the same time, HUD will also provide the
vendor reference material = available regarding the STF4 data
from Census publication "1990 Census = of Population and Housing,
Summary Tape File 4 Technical Documentation" = pages 1-1 through
2-7, 6-1 through 7-11, 1-13, and 161-162 (all = materials relevant
to tables 59 and 60 in the census documentation). = The data
and documentation transfer will be considered full and = complete
unless the vendor notifies HUD that there were problems = encountered
reading or accessing the data. This notification shall = come
within two weeks of initial data and documentation transfer.
Within six (6) weeks of the date of award, vendor shall deliver
to HUD = a working "Beta" of the DAT and the first draft of
the proposed User = Manual. Within one week of receipt HUD
shall respond with written = comments. If no changes are needed
the Vendor shall complete the = development by the end of the
eighth (8th) week after the date of = award. The period of
performance is from the date of award through 60 = days thereafter.
Evaluation Factors=20 The Government will award a contract
resulting from this solicitation = to the responsible offeror
whose offer conforming to the solicitation = will be a "Best
Value" in that it is most advantageous to the = Government,
price and other factors considered. The factors below shall
= be used to evaluate offers: Factors A, B, and C, are in descending
= order of importance. When combined factors A, B, and C are
= significantly more important than Factor D, Price. A. Prior
Experience 1. Demonstrated experience working with US Census
demographic data and = analyzing data quality and =20 identifying
data problems and discrepancies. =20 2. Demonstrated experience
in providing an easy-to-use interface = sufficiently intuitive
that a non-. technical user can operate the program. =20 3.
A demonstration of the proposed user interface, mapping = functionality,
reporting functionality, help functionality and data = export
functionality in one of two ways: a. By including a fully functioning
product with data from a prior = project. This type of =20
demonstration would be deemed fully the property of = the vendor
and returned immediately after =20 evaluation. (additional
credit shall be given for = the inclusion of a fully functioning
product for=20 evaluation purposes.) b. By including screen
shots or detailed "mock ups" showing the steps = involved in
creating a query, getting help, exporting data and = producing
reports. "Mock ups" shall also include samples of maps and
= thematic output, samples or reports. They shall be in color,
and with = sufficient detail that HUD can fully evaluate all
functionality. B. Management Capability The proposal shall
contain a preliminary work plan that describes the = following
in sufficient detail that HUD can confirm the probable = success
and timeliness of the project:=20 1. The staffing plan, key
personnel, hours and labors costs. 2. Schedule for meeting
all project objectives. 3. Deliverable schedule. 4. The Offeror
shall provide brief resumes of the key personnel who = shall
manage or participate in this project. The resumes shall =
describe the roles in this project and the skills supporting
these = roles. The resumes shall also include experience of
in similar = projects. C. Past Performance=20 The Offeror?s
past performance on the same or similar services. In = this
regard, the offeror shall provide information regarding past
= performance on the same or similar scope at a minimum of
three = references. For each entity the Offeror shall provide
the following = information: 1. Name of Entity; 2. Contract
Number 3. Point of Contact 4. Phone number 5. Description of
Service 6. Period of Performance 7. Dollar value of the Contract
Past Performance will be evaluated on overall satisfaction,
management = responsiveness, quality and timeliness of work.
D. Price The Offeror shall submit a separate Firm Fixed Price
Proposal. ATTACHMENT #1 PROVISIONS AND CLAUSES The following
provisions and clauses, apply to this solicitation, and = may
be downloaded from web site www.arnet.gov/far. 52.212-1, Instructions
to Offerors?Commercial 52.212-2, Evaluation?Commercial Items
(See Attachment) 52.212-3, Offeror Reps & Certifications?Commercial
Items, (include = w/business proposal) 52.212-4, Contract Terms
and Conditions?Commercial Items 52.243-1, Changes-Fixed Price
The following HUDAR clauses, apply to this solicitation, and
may be = downloaded from web site http://www.hud.gov/cts/ctshudar.html
2415.305, Proposal Evaluation 2415.308, Source Selection 2452.215-70,
Proposal Content 2452.233-106, Review of Contracting Officer
Protest Decisions 2452.237-70, Key Personnel, include in business
proposal 2452.239-71, Information Technology Virus Security
The following clause is in full text. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders-- Commercial Items (August 2000) (a) The Contractor
shall comply with the following FAR clauses, which = are incorporated
in this contract by reference, to implement provisions of =
law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2) 52.233-3,
Protest after Award (31 U.S.C. 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph = (b) which the
contracting officer has indicated as being incorporated in
= this contract by reference to implement provisions of law
or executive = orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
__x_ (1) 52.203-6, Restrictions on Subcontractor Sales to the
= Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside = (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone = Small Business Concerns (Jan 1999)
(if the offeror elects to waive the = preference, it shall
so indicate in its offer). ___ (4)(i) 52.219-5, Very Small
Business Set-Aside (Pub. L. 103-403, = section 304, Small Business
Reauthorization and Amendments Act of 1994). ___ (ii) Alternate
I to 52.219-5. ___ (iii) Alternate II to 52.219-5. _x_ (5)
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
= 637 (d)(2)and (3)). ___ (6) 52.219-9, Small Business Subcontracting
Plan (15 U.S.C. = 637(d)(4)). ___ (7) 52.219-14, Limitations
on Subcontracting (15 U.S.C. = 637(a)(14)). ___ (8)(i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Pub. L. 103-355, section 7102, and 10 =
U.S.C. 2323) (if the offeror elects to waive the adjustment,
it shall so = indicate in its offer). (ii)___ Alternate I of
52.219-23. ___ (9) 52.219-25, Small Disadvantaged Business
Participation Program--Disadvantaged Status and Reporting (Pub.
L. 103-355, section = 7102, and 10 U.S.C. 2323). ___ (10) 52.219-26,
Small Disadvantaged Business Participation Program--Incentive
Subcontracting (Pub. L. 103-355, section 7102, and = 10 U.S.C.2323).
_x__ (11) 52.222-21, Prohibition of Segregated Facilities (Feb
1999) _x__ (12) 52.222-26, Equal Opportunity (E.O. 11246).
_x__ (13) 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era (38 U.S.C. 4212). _x__ (14)
52.222-36, Affirmative Action for Workers with Disabilities
= (29 U.S.C. 793). _x__ (15) 52.222-37, Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era (38
U.S.C. 4212). ___ (16)(i) 52.223-9, Estimate of Percentage
of Recovered Material = Content for EPA-Designated Products
(42 U.S.C. 6962(c)(3)(A)(ii)). ___ (ii) Alternate I of 52.223-9
(42 U.S.C. 6962(i)(2)(C)). _x__ (17) 52.225-1, Buy American
Act--Balance of Payments = Program--Supplies (41 U.S.C. 10a
- 10d). _x__ (18)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. = 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (19) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 = U.S.C. 3301note). _x_ (20) 52.225-13, Restriction
on Certain Foreign Purchases (E.O. = 12722, 12724, 13059, 13067,
13121, and 13129). ___ (21) 52.225-15, Sanctioned European
Union Country End Products = (E.O. 12849). ___ (22) 52.225-16,
Sanctioned European Union Country Services (E.O. = 12849).
_x__ (23) 52.232-33, Payment by Electronic Funds Transfer--Central
= Contractor Registration (31 U.S.C. 3332). ___ (24) 52.232-34,
Payment by Electronic Funds Transfer--Other than = Central
Contractor Registration (31 U.S.C. 3332). ___ (25) 52.232-36,
Payment by Third Party (31 U.S.C. 3332). _x_ (26) 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a). ___ (27)(i)
52.247-64, Preference for Privately Owned U.S.-Flag = Commercial
Vessels (46 U.S.C. 1241). _
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/Q1QNCSP0014/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W694)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
Building 2102, Fort Gordon, GA 30905-5110
SUBJECT: D--DABT11-01-T-0107 CONSOLIDATED SOUTHEASTERN REGIONAL
COVERAGE FOR THE 513TH MI BRIGAFE, SUBORDINATE BATTALIONS AND
SUPPORTING ORGANIZATIONS WITHIN THE FT GORDON/AUGUSTA, GA AREA
SOL DABT11-01-T-0107
DUE 091501
POC Debra Williford, 706-791-1829
DESC: Consolidated southeastern regional phone service for the
513th MI Brigade, subordinate battalions and supporting organizations
within the Ft Gordon/Augusta, GA area for FY 02 (1 Oct 01 thru
30 Sep 02) plus 2 option years. The request for quotation will
be processed through an electronic data interchange system
known as the federal acquisition computer network (FACNET).
The CBD notice and solicitation will be posted simultaneously.
The closing date is September 15, 2001. The NAICS code is 513322.
The si ze standard is 1500 employees. The solicitation is issued
as unrestricted. The Request for Quotation will be available
on the internet Army Single Face to Industry at http://acquisition.army.mil.
Any amendments will be available on the internet only. O fferors
are cautioned to check the web site periodically. If website
is unavailable due to any virus, you must submit your request
to the email address willifod@gordon.army.mil or fax your request
to 706-791-3896 for a copy of the Request for Quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (D-243 SN50W6A5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: D--FAXBACK
SOL BLS-01-20
DUE 091801
POC Kevin Brown, Purchasing Agent, Phone 202-691-6048, Fax 202-691-6026,
Email Brown_Kevin@bls.gov - Karen Barton, Purchasing Agent,
Phone (202) 691-6023, Fax (202) 691-6015, Email barton_k@bls.gov
DESC: The Bureau of Labor Statistics intends to award the following
Procurement to: FaxBack: ATTN Henry Lasch: 7405 SW Tech Center
Drive Suite 100, Tigard, OR 97223 as a sole source for the
following items: Turnkey FaxBack 6 Enterprise Edition Fax-on-Demand
Systems, BroadFax Broadcasting Module. Adds high volume broadcasting
client capability to NET SatisFAXtion, WebWindow, fax from
the document library on the web server add-on-module to any
Net Sat version and On-site Implementation 2-day (On-site installation
of system/s, Tutorial presentation of configuration (travel
and express not included)
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-20/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6B8)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DCA200-01-T-5095
POC Darlene Cutler, (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Software and Management Associates,
Inc. (Small Business), 19506 Eastex Freeway, 2nd Floor, Humble,
TX 77338. This acquisition is for a firm-fixed price contract
to provide PROPRIETARY SCHEDULER Software Systems Maintenance
for 43 copies to systems located at the Defense Enterprise
Computing Centers (DECCs) and/or Detachments at San Antonio,
Oklahoma City, Ogden, Montgomery, and Maasland AB, Netherlands.
Period of Coverage for software license renewal and maintenance
is 1 October 2001 through 30 September 2002. The software is
proprietary and protected by copyright laws. Software and Management
Associate's Inc. is the original software distributor and controls
the copyright to software distribution and code for the SCHEDULER
software. Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Fax or e:mail your interest to DITCO/DTS42, ATTN: Darlene Cutler,
2300 E. Drive, Scott AFB IL 62225-5406, fax to 618-229-9592
or e:mail cutlerd@scott.disa.mil. Oral communications are not
acceptable. NAISC CODE 421430.
CITE: (W-244 SN50W6E7)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL DCA200-01-T-5096
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Merant Solutions, 940 Key West Avenue,
Rockville, MD 20859. This acquisition is for software license
renewal and maintenance for the period 1 October 2001 through
30 September 2002, at the Defense Enterprise Computing Centers
(DECCs) Mechanicsburg, Columbus; Ogden; St. Louis; and the
Defense Enterprise Computing Center Detachments Dayton and
Huntsville. The software is proprietary and protected by copyright
laws. The software products are APS MVS/APPMASTER BLDR FOR
BUPERS; SUPPORTNET FOR APPMASTER BUILDER; APS FOR MVS; APPLICATION
SERVER; APPLICATION TO APPLICATION INTERFACE; APS MVS/APPMASTER
BLDR FOR SIMA; AAI; SUPPORTNET FOR OSX; SUPPORTNET FOR OBJECT
COBOL DEVELOPER SUITE. Any party interested in receiving a
copy of the solicitation shall provide written notice to the
Contracting Office. Datafax requests to 618-229-9592 are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Fax or e:mail your interest to DITCO/DTS42, ATTN:
Darlene Cutler, 2300 E. Drive, Scott AFB IL 62225-5406, fax
to 618-229-9592 or e:mail cutlerd@scott.disa.mil. Oral communications
are not acceptable. NAISC CODE 421430.
CITE: (W-244 SN50W6F4)
[Commerce Business Daily: Posted in CBDNet on September 3, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-246 SN50W6F9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-247 SN50W6J2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: D--SOFTWARE AND HARDWARE MAINTENANCE FOR SILICON GRAPHICS
SYSTEMS
SOL F19650-01-Q-0044
DUE 091001
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: DESC: The Operational Contracting Division at Hanscom AFB,
MA intends to make an award on a sole source basis under the
Simplified Acquisition Procedures to Silicon Graphics, Inc.
for software and hardware maintenance for twenty-five (25)
systems. The following system serial numbers apply: 0800690A05D8,
0800690A8D36, 0800690A8D4E, 0800690A8D51, 0800690A8D52, 0800690A8FBB,
0800690AC0DA, 0800690B3801, 0800690B4235, 0800690C8CCC, 0800690C9439,
0800690E678E, 0800690E679C, 080069125919, 080069125B98, 080069126758,
080069126758, 080069130093, 08006913026A, 690D7777B34, 690DC86B,
K0016146, K0016252, K0017680, K0017917, and K0021450. No formal
Request for Quotation (RFQ) will be issued for this procurement.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information concerning this acquisition.
Questions concerning this procurement may be directed to Marietta
Sciaraffa at 781-377-7051 or email, Marietta.Sciaraffa@hanscom.af.mil.
Please respond by 10 SEP 01. See Numbered Note 22. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-247 SN50W6M6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF PDSFAST S/W
SOL dhqlgl02mpd0082
POC dominic curcuru 6182299612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-247 SN50W6Q5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: U.S. General Accounting Office (GAO) in Washington, D.C.
intends to issue a non-competitive delivery order against an
existing basic ordering agreement through the Library of Congress
FEDLINK contract to renew the subscription with the Dialog
Corporation. This will provide for the on line electronic retrieval
of information from databases covering virtually every subject
area including general reference, business information, and
medical information in formats ranging from full text to numeric.
Services will be continued through September 30, 2002. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (W-247 SN50W6R1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON LINE LEGISLATIVE RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legislative research services.
Theses services shall include full text of committee reports
and of all bills, full text of the Congressional Record, full
text of the CQ Weekly (a weekly congressional news magazine),
congressional news items, track bills, and provide the full
text of congressional hearing testimony. It is the intention
of the U.S. General Accounting Office to procure these services
by the issuance of non-competitive delivery order to Congressional
Quarterly, Inc. under the Library of Congress, FEDLINK contract.
Services will be continued through September 30, 2002. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (W-247 SN50W6S0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to LexisNexis and the West Group (Westlaw), under the
Library of Congress, FEDLINK contract. Services will be continued
through September 30, 2002. It is believed that there are no
other sources capable of providing the required services. See
Numbered Note 22.
CITE: (W-247 SN50W6T8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: D--SATELLITE TELEVISION PROGAMMING
SOL DADA10-01-T-0232
DUE 091101
POC Roman Bernal (210) 221-4005
DESC: This is a combined synopsis/solicitation for Commericial
items prepared in accordance with the format in FAR 12.6 as
supplemented with addtional information in this notice. This
announcement constitutes the only announcement. A written solicitation
will not be issued. The govenment requires Satellite television
programming for 01 Oct 01 thru 30 Sept 02 to include the following
channels: CNN, ESPN, WTBS,USA,Discovery, Disney, TNT, Family
Channel and Sci FI channel for 538 sets at Brook Army Medical
Center, Fort Sam Houston Texas. The Government owns the Satellite
Signal Receivers, the Decoder Modules, the Channel modulators
and the head end. The Satallite receivers are as follows: 6
each Blonder Tongue 2001, 2 each Holland HMH-500H, 1 each Blonder
6185. There are two Satellite Dishes. One Dish is non Galaxy
1- C Band, and one dish G star KU Band. The following clauses/provision
apply: (1) FAR 52.212-1"instructions to offerors", (2) Far
52.212-3 "Offeror Representations and Certification-Commericial
Items" (3) Far 52.212-4 "Contract Terms and conditions Commercial
Items" (4) Far 52.212-5 Contract Terms and conditions required
to implement statutes or executive orders- commericial items
(5) DFARS 252.204-7004 Required Central Contracting Registration.
Replies should Solictation # DADA10-01-T-0232. Responses should
be by e-mail to roman.bernal@cen.amedd.army. mil or fax to
Attn: Roman Bernal At (210) 221-5402. The government will consider
all resoponses received by the due date. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTES AS ALL ITEMS ARE CALLED
OUT IN THIS CBD NOTICE.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W797)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
= Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--PAGER SERVICE FOR THE ST. LOUIS FIELD OFFICE
SOL RFQ-690372
DUE 091801
POC Rhonda Williams, Contracting Officer, Phone 703-814-4910,
Fax = 703-814-4787, Email tcau.finance@fbi.gov - Paul Rankin,
Contracting = Officer, Phone 703-814-4914, Fax 703-814-4787,
Email = tcau.finance@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items and = is being issued in accordance with the Federal
Acquisition Regulation = (FAR) Subpart 12.6, as supplemented
with additional information = included in this notice. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation number RFQ-690372 is issued as a =
Request for Quotation, under simplified acquisition procedures,
test = program, unrestricted. The North American Industry Classification
= System (NAICS) code is 513322 and the small business size
standard is = 1,500 employees. The solicitation document and
incorporated provisions = and clauses are those in effect through
Federal Acquisition Circular = 97-27. All responsible sources
may submit a proposal, which, if timely = received, shall be
considered by the Government. The contractor shall = provide
rental of the following equipment, to include service, for
the = FBI's Field Office in St. Louis, Missouri. 110 Alphanumeric
Digital = Pagers. Price should include details related to monthly
service fee, = any additional zone and/or regional fees, charges
for a personal 800 = number with PIN and charges for personal
800 number without PIN. 15 = Alphanumeric Paging Terminals.
The proposal shall include the = following information to be
considered: A detailed map showing an = overlay of the service
area covered, to include at a minimum, statewide = coverage,
to include the St. Louis Division and it surrounding counties
= such as Adair, Iron, Montgomery, Sainte Genevieve, Audrain,
Jefferson, = New Madrid, St. Louis, Bollinger, Knox, Pemiscot,
Butler, Lewis, Perry, = Schuyler, Cape Girardeau, Lincoln,
Phelps, Scotland, Carter, Linn, = Pike, Scott, Chariton, Macon,
Ralls, Shannon, Clark, Madison, Randolph, = Shelby, Crawford,
Maries, Reynolds, Stoddard, Dent, Marion, Ripley, = Warren,
Dunklin, Mississippi, St. Charles, Washington, Franklin, =
Monroe, St. Francois, Wayne, and Gasconade. A DETAILED NARRATIVE
THAT = CLEARLY DELINEATES THE COVERAGE AREA BEING OFFERED FOR
EACH SERVICE = INCLUDED (LOCAL, STATE, REGIONAL) IN THE QUOTE
SHALL ACCOMPANY ALL = MAPS. THIS DESCRIPTIVE NARRATIVE SHALL
IDENTIFY THE NORTH, SOUTH, = EAST, AND WEST BOUNDARIES OF THE
COVERAGE BEING QUOTED IN TERMS OF = CITIES, HIGHWAYS, AND/OR
STATE BOUNDARIES. ANY QUOTE ACCEPTED BY THE = FBI THAT RESULTS
IN A CONTRACTUAL ACCEPTANCE BY THE BIDDER SHALL ENSURE = DELIVERY
OF THE DESCRIBED COVERAGE. Indicate any other coverage by =
county and/or district, with a description of the service plans
and = associated fees for both local and extended areas for
each service = proposed. The proposal for the above requirement
shall be for the = total coverage in order to ensure single
billing to the Federal Bureau = of Investigation. This may
require the contractor to form alliances = with a paging provider(s)
to meet this requirement. BIDDERS WHO ARE = UNABLE TO SHOW/OFFER
COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR = THROUGH A
PARTNERING ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE TO
= THIS REQUIREMENT. Identify by name and service center address,
if = applicable, teaming partner(s) used to ensure complete
paging coverage = of all above stated areas. Detailed pricing
for the base year and four = option years for all services
and equipment described below. All = bidders are requested
to offer plans which provide unlimited = alphanumeric messages.
Complete description of the pager being = provided, including
warranty, replacement provisions, training, = after-hour customer
support, voice mail and/or toll free access number. = The number
of pagers may increase or decrease without any penalty and
= no additional cost for activation or deactivation of pagers.
= Description of all ancillary services provided with pricing,
such as = group paging that allows one phone number dialed
to reach multiple = pagers and battery replacement. All pricing
should reflect priority = paging. Calculation and charge for
overcalls shall be based on the sum = of all allotted calls
per pager, i.e., if each pager is allotted 100 = pages and
there are 10 pagers, no charge for overcalls will be assessed
= until the account exceeds 1000 pages. All proposals shall
contain past = performance references for the last three (3)
contracts of a similar = nature. Bids received without past
performance references shall be = considered non-responsive.
Bidders shall ensure all reference points = of contact, i.e.,
organization, name, and phone number, are accurate. = All respondents
are encouraged to provide a variety of plans that would = reflect
the best value to the government. The number of pagers as stated
above is for proposal purposes only; the = actual number of
pagers for the initial base year contract may vary = plus or
minus the above stated amount, depending on changing = requirements,
but not more than 10%. Any resulting contract shall = include
the option to increase or decrease the number of pagers over
= the term of the contract by 50% of the above stated amount.
Price = evaluations are based on individual amounts and options
as proposed on = a per pager basis. All equipment provided
will be included in the = monthly rental fees. Proposals will
be evaluated based on the factors = as listed below for a base
year contract, plus one-year option, with a = planned award
date of 10/01/01. Exercise of the awarded contract is = contingent
upon availability of funds and/or a full appropriation for
= each new fiscal year. Service to become effective with award
and the = place of delivery shall be FBI St. Louis Field Division,
2222 Market = Street, St. Louis, Missouri 63105. The FBI reserves
the right to make = multiple awards as a result of this solicitation.
The following FAR = clauses apply to this acquisition: 52.212-1
Instructions to Offerors - = Commercial Items (Oct 2000). 52.212-2
Evaluation - Commercial Items = (Jan 1999). The Government
will award a contract resulting from this = combined synopsis/solicitation
to the responsible Offeror whose = proposal 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 proposals, price, technical = capability
and past performance. Technical and past performance, when
= combined, are more important than price. 52.212-3 Offeror
= Representations and Certifications - Commercial Items (Apr
2001). = Proposals shall be accompanied by completed representations
and = certifications. 52.212-4 Contract Terms and Conditions
- Commercial = Items (Mar 2001). 52.212-5 Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders
- Commercial Items (May 2001). = 52.217-9 Option to Extend
the Terms of the Contract (Mar 2000). = 52.232-19 Availability
of Funds for the Next Fiscal Year. (Apr 1984). = Funds are
not presently available for performance under this contract
= beyond 9/30/2002. The Governments obligation for performance
of this = contract beyond that date is contingent upon the
availability of = appropriated funds from which payment for
contract purposes can be = made. No legal liability on the
part of the Government for any payment = may arise for performance
under this contract beyond 9/30/2002, until = funds are made
available to the Contracting Officer for performance and =
until the Contractor receives notice of availability, to be
confirmed = in writing by the Contracting Officer. 52.232-33
Mandatory Information = for Electronic Funds Transfer Payment
(May 1999). In addition to the = listed FAR provisions and
clauses, all Offerors must provide a = contractor identification
code which is currently the Dun and = Bradstreet Data Universal
Numbering System (DUNS) number. The selected = Offeror shall
also submit an electronic payment form SF-3881 ACH = Vendor/Miscellaneous
Payment Enrollment in accordance with the Debt = Collection
Act of 1996. A copy of this form may be obtained from the =
U.S. Treasury web site address http://www.ustreas.gov/forms.html.
= 52.242-13 Bankruptcy (Jul 1995). All FAR provisions and clauses
may be = reviewed and/or obtained from the General Services
Administration's = Federal Acquisition Regulation web site
at Internet address = http://www.arnet.gov/far/. Two (2) copies
of a signed and dated = proposal must be submitted to the Federal
Bureau of Investigation, = Suite 202, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no = later than 4:00 PM Eastern
Standard Time (EST) 09/18/01. All proposals = must be submitted
in hard copy. NO Faxed proposals will be accepted. = The contact
for information regarding this solicitation may be obtained
= by contacting Ms. Rhonda P. Williams at (703) 814-4910 or
Mr. Paul D. = Rankin at (703) 814-4914 between the hours of
7:30 AM and 4:00 PM EST, = Monday through Friday.=20 The proposal
number RFQ-690372 must be listed on the outside of the = submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED = WITHIN
THIS SOLICITATION TO BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-690372/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Information
Services (PCI), Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: D--REPAIR 7 FASTLANE ENCRYPTION DEVICES
SOL NMA10001Q0039
DUE 081501
POC Kelly Ashton, Procurement Technician, Phone (301) 227-7834,
Fax (301) 227-2218, Email ashtonk@nima.mil - Regina Jennings,
Contract Officer, Phone (301) 227-7837, Fax (301) 227-2218,
Email jenningsr@nima.mil
DESC: This is a request for quote (RFQ) for services prepared
in accordance with the format in FAR Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written RFQ will not be issued. RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 91-27. This solicitation is not a set
aside. The associated Standard Industrial Classification Code
is 4899 with a small business size standard of $18,000,000.00.
The National Imagery and Mapping Agency intends to award, on
a sole source basis, to General Dynamics Communications Systems
an order for the repair of seven "Fastlane" KG-175 devices
to support the existing Communications Security (COMSEC) Program
at the National Imagery and Mapping Agency. The purpose of
equipment is to encrypt information that is transmitted outside
of NIMA controlled spaces. The KG-57 FASTLANE is the main COSMEC
device that NIMA uses to perform that function. All offerors
must be authorized by the National Security Agency (NSA) to
repair this equipment. The provisions of 52.213-4, Terms and
conditions-Simplified Acquisitions (Other Than Commercial Items,
apply to this acquisition with no addenda. CBD Note 22 applies
to this Acquisition. Under the authority of USC 2304(c)(1)
pursuant to FAR 6.302.1, only one responsible source and no
other items/services will satisfy agency requirements. Interested
parties shall submit offers with the following information:
Offerors's 9 digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offers are to be delivered to NIMA, 4600
Sangamore Road, Mail Stop D-88, Attn: Kelly Ashton, Bethesda,
Maryland, 20816 within 10 days after CBD announcement. Please
contact Kelly Ashton (301) 227-7834, Fax (301) 227-2218, e-mail
ashtonk@nima.mil for information. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
date specified for receipt of offers.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/NMA10001Q0039/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W696)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--COMPUTER ASSISTED LEGAL RESEARCH!!
SOL NA!!
DUE 091901
POC Suzanne Schuman, (303) 236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and it Client, U.S. Air Force
Academy, Department of Law, Colorado Springs Colorado intend
to procure on a Sole Source basis from Lexis-Nexis Research
Services, 1050 Connecticut Ave, Suite 1090, Washington
D.C., 20036, 202-785-3550, the following services: furnish
all labor, personnel, tools, equipment, materials, supervision,
transportation and parts to provide access services for computer
assisted legal research for the period of 01 October 2001-
30 September 2002. Services are to include access to the
following databases: Lexis- Nexis (NEWS), Sheppards Citations,
AutoCite, public, financial, medical, recording, filing,
and jury verdicts. Maintenance and training shall be accomplished
by qualified representative(s). Included in this will be
software supporting DOS and Windows, for both modem and
Telnet (Internet) connection, and all upgrades and telephone
support as required. On-site training of user personnel,
by qualified contractor instructor(s), up to twice per year,
as required. A SOLICITATION WILL NOT BE ISSUED as a result
of this CBD. Only one order will be issued for this requirement,
no partials. PURPOSE: This project is intended to provide
legal research service that serves the needs of the Air
Force Academy's Department of Law and student population. IMPACT:
The Lexis-Nexis service provide consolidated access to
news services under an educational pricing structure, unlimited
downloading and printing, unlimited access to public documents
such as financial records, recorded documents, jury verdicts,
popular press sources (including major newspapers and magazines),
Sheppard's service, (an indispensable tool for double-checking
the current status of cases), and a professional legal citation
service. Finally, they provide unlimited access to databases
of all case law and statutes of every United States State
and Federal jurisdiction. JUSTIFICATION FOR OTHER THAN FULL
AND OPEN COMPETITION: the Lexis-Nexis service is heavily
used by the faculty and hundreds of cadets and any substitution
would jeopardize the performance of many mission essential
function at USAFA. No other legal research service can
offer the full range of services listed above. Lexis-Nexis
also provides many free customer service benefits not available
from any other source, including personal training of cadets
and faculty and web-based data access. Finally, Lexis-Nexis'
scope and pricing structure meets the Academy's needs.
Concerns having the ability to furnish the above services/supplies
are requested to give written notification (including the
telephone number for a point of contact) to the acquiring office
listed in this notice within 15-calendar days from the
date of this synopsis. This notification should clearly show
their ability to do so without compromising the quality,
accuracy and reliability of the requirement. This is not
a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capabilities and
may request a copy of the solicitation when it becomes available.
All information is to be furnished at no cost or obligation
to the government. Along with the above requested product information,
please include Company name, mailing and e-mail address,
telephone and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-247 SN50W768)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--HAND PRUNING OF CONIFERS
SOL R6-18-02-908
DUE 100101
POC Contract Specialist. (541) 465-6506)
DESC: A Hand Pruning of Conifers project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
includes hand pruning of conifers. Estimated start work date
is October 10, 2001. Estimated issue date will be September
19, 2001. Contract performance time is 45 calendar days. See
note 1. The proposed procurement is totally set-aside for small
Business Concerns.
CITE: (W-247 SN50W719)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: F--TRIM TREES
SOL F25600-01-T-0117
DUE 091701
POC Doug Lambert, Contract Specialist, Phone 402-294-9601, Fax
= 402-294-0430, Email douglas.lambert@offutt.af.mil - Monica
Robinson, = Contract Specialist, Phone 402-232-5956, Fax 402-294-0430,
Email = monica.robinson@offutt.af.mil
DESC: STATEMENT OF WORK Service Contract to Trim Trees Around
Powerlines 1. SCOPE: The work covered by the Statement of Work
includes the = furnishing of all labor, equipment, appliances
and materials in = performing all operations in connection
with the trimming of trees in = accordance with the following
provisions and subject to the terms and = conditions of the
contract. 2. GENERAL: The work to be performed under this contract
will take = place in or ?High Voltage? lines feeding the Capehart
Housing area, = Offutt Air Force Base, Nebraska, and should
begin by 17 Sept.01, = weather permitting. Three phase line
from pole 547 to pole 554 (approx. = 1400 linear ft.), on base
proper along Butler Blvd. Three phase line = near pole 468.
Thrree phase line near pole 441. Three phase line from = pole
490 to pole 493, (approx. 300 linear ft.). Three phase line
near = pole 850. Three phase line from pole 174 to pole 133,
(approx. 150 = linear ft.). Three phase line from pole 956
to pole 966B, (approx. 150 = linear ft.). Three phase line
from pole 942 to pole 936, (approx. 750 = linear ft.). Single
phase line from pole 669 to pole 485, (approx. 1200 = linear
ft.). Single phase line from pole 672 to pole 496, (approx.
1200 = linear ft.). Single phase line from pole 679 to pole
567, (approx. 2000 = linear ft.). Single phase line from pole
550 to pole 543, (approx. 600 = linear ft.). Single phase line
from pole 546 to pole 531, (approx. 1200 = linear ft.) Single
phase line from pole 540 to pole 525, (approx. 900 = linear
ft.). Single phase line from pole 361 to pole 369, (approx.
1000 = linear ft.). Single phase line from pole 422 to pole
411, (approx. 900 = linear ft.). Single phase line from pole
424 to pole 401, (approx. 900 = linear ft.). Single phase line
from pole 593 to pole 383, (approx. 750 = linear ft.). A right
of way must be established at 10 ft. away from = the 13,800
volt high voltage lines. Overhanging limbs must be removed
= to a 10 ft. vertical line from the outer most conductor.
Limbs will = range from 15" in diameter to finger size. The
work will be = accomplished with high voltage lines energized
and special precautions = will have to be taken. 3. PARTS AND
SUPPLIES: All parts, components, supplies material, fuel, =
oil, lubricants, and grease will be supplied by the contractor
at no = additional expense to the government. 4. CONTRACTOR
PERSONNEL AND EQUIPMENT: Personnel should be qualified = tree
trimmers to work around energized lines of 13,800 volts and
be = familiar with OSHA Standard 1910.269? ?line-clearance
tree trimming = operations? and. ANSI Standard Z133.1-1994.
The equipment should be = rated and certified for the voltage
class when work is to be done near = energized lines. Vehicles
and tools should be fiberglass insulated or = equivalent material.
Personnel must be familiar with accident = prevention and safety
requirements and procedures for high voltage work = and tree
timing. 5. DISPOSAL OF MATERIALS: All debris, rubbish, and
other material = resulting from removal operations and trimming
operations shall be = disposed of by the contractor at a site
outside the confines of Offutt = AFB and the Capehart Housing
area. 6. EQUIPMENT ON GRASS AREAS: Wheeled equipment will not
be operated on = grassed areas when three is any possibility
of causing damage by = rutting. If rutting does occur, the
grass in the damaged area will be = removed, soil leveled,
and the sod replaced, all at no cost to the = Government. Damage
to any grassed areas will be repaired in a manner = which will
return it to its original condition. This will be done = regardless
of the size of the area. 7. WORKMANSHIP: a. Performance will
include cleaning up any debris or other matter = that results
from this work. The cleanup work shall be accomplished bye
= the completion of each days work. The contractor shall dispose
of all = debris off-site. b. The contractor or site commander
may remove any employee whose = conduct, language, or appearance
is objectionable, or if so directed = bye the contracting officer.
c. Damaged or destroyed Government property shall be replaced
by = the contractor at his own expense. d. The contractor will
furnish sufficient sign and men to protect = the vehicular
traffic in the vicinity of the work areas. e. The contractor
is responsible for temporarily removing any = fences which
are obstructing his work and for putting them back in = their
original place as soon as the work is accomplished. Point of
contract is 55 CES Exterior Electric Shop (Mr. = Carpenter/Ssgt.
Greer, phone 294-4829.) This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Federal Acquisition Regulation, Part = 12. This announcement
constitutes the only solicitation; proposals are = being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. = Solicitation
number F25600-01-T-0117 is issued as a request for = quotation.
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-20. = This procurement is set aside for small business.
The North American = Industry Classification System (NAICS)
code and small business size = standard are 561730, 5mil. The
government intends to issue a purchase = order for Offutt AFB
. CONTRACTOR MUST BE REGISTERED IN CENTRAL = CONTRACTOR REGISTRATION
(CCR) PRIOR TO AWARD. IF NOT ALREADY = REGISTERED IN CCR, GO
TO WWW.CCR2000.COM TO REGISTER PRIOR TO = SUBMITTING QUOTE.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL = AWARDS WILL
BE ALLOWED. All contractors are requested to utilize the PRO-Net
Program to assist = them in obtaining resources to meet their
contractual requirements. = PRO-Net is an electronic gateway
of procurement information for and = about small businesses.
It is a search engine for contracting = officers, a marketing
tool for small firms and a "link" to procurement = opportunities
and important information. It is designed to be a = "virtual"
one-stop-procurement-shop. PRO-Net is an Internet-based = database
of information on small, disadvantaged, 8(a) women-owned, =
HUBZone, and veteran-owned businesses. It is free to federal
and state = government agencies as well as prime and other
contractors seeking = small business contractors, subcontractors
and/or partnership = opportunities. As an electronic gateway,
PRO-Net provides access and = is linked to the Commerce Business
Daily (CBD), federal and state = agency home pages and other
sources of procurement opportunities. The PRO-Net website is:
www.pro-net.sba.gov. The SBA homepage address = is: www.sba.gov=20
The Clause at FAR 52.212-1, Instructions to Offerors - Commercial
= Items, applies to this acquisition along with FAR 52.212-3,
Offeror = Representations and Certifications ? Commercial Items,
and the clause = at FAR 52-212-4, Contract Terms and Conditions?Commercial
Items, = applies to this acquisition. The clause at FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Statues
or Executive = Orders?Commercial Items, applies to this acquisition.
Additionally, = the following FAR clauses cited in 52.212-5
are applicable); 52.232-33, = Payment by Electronic Funds Transfer?Central
Contractor Registration = (31 U.S.C. 3332);52.233-3 Protest
After Award;52.247-34 F.O.B. = Destination; 52.222-3, Convict
Labor; 52.222-21 Prohibition of = Segregated Facilities; 52.222-37,
Employment Records on Disabled = Veterans and Veteran of the
Vietnam Era; 52.222-42 Statement of = Equivalent Rates for
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et = seq.),52.252-2
Clauses incorporated by referance;52.252-6 Authorized = Deviations
in Clauses; applies to this acquisition. The following = DFARS
clauses also apply to this acquisition: 252.204-7004 Required
= Central Contracting Registration; 252.212-7001, Contract
Terms & = Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisition of Commercial Items;
and = 252.225-7001, Buy American Act and Balance of Payment
Program (41 = U.S.C. 10, E.O. 105.82). Offers are due by close
of business 17SEP01. = Quotes should be submitted in writing
to: 55 CONS/LGCA, 101 = Washington Square, Bldg 40, Offutt
AFB, NE 67113-2107, or you may send = a fax to number (402)
294-0430. Address any questions to Douglas = Lambert at the
above address or call (402) 294-9601, or call Monica = Robinson
(402) 232-5956. All requirements in the Statement of Work =
will be met as well as what has been stated above.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0117/listing.htm=
l
LINKDESC:
notice
CITE: (D-247 SN50W759)
[Commerce Business Daily: Posted in CBDNet on September 2, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: G--MATERNAL-CHILD HEALTH CARE PROGRAM SERVICES
SOL Reference-Number-N00600-01-X-7080
DUE 091401
POC Carla Backus, Contract Specialist, Phone 202-433-7148, Fax
= 202-433-5414, Email Carla_D_Backus@fmso.navy.mil - Carmen
Rios, = Contract Specialist, Phone 202-433-6771, Fax 202-433-5414,
Email = Carmen_Rios@fmso.navy.mil
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
= Washington intends to award a sole source contract to UPLIFT
= International to procure support for the establishment of
= Maternal-Child Health Care progam in Vieques. This requirement
is for = the Commander United States Naval Forces Southern
Command, San Juan = Detachment, Federico Degetau Federal Building
Room 334, 150 Carlos = Chardon Avenue, Hato Rey, PR 00918.
The contract will be awarded = under the authority of 10 U.S.C.
2304 ? (1) and FAR 6.302-1. The = contractor will conduct a
health care assessment, design a program and = establish a
maternal and child health and prevention programs to = imprive
the health of the people living in Vieques. Any comments or
= questions regarding this announcement must be directed to
Ms. Carla = Backus by 24 August 2001. Ms. Carla Backus can
be reach at (202) = 433-7148, or via e-mail at Carla_Backus@fmso.navy.mil.
This contract = will be awarded using the ?Test Program for
Certain Commercial Items,? = as defined in FAR Subpart 13.5.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/Reference-Number-N00600-01=
-X-7080/listing.html
LINKDESC:
notice
CITE: (D-245 SN50W6F8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--SPORTS OFFICIALS - OFFICIATE BASKETBALL, SOFTBALL,
= FOOTBALL, VOLLEYBALL AND SOCCER GAMES
SOL FA4416-01-RA068
DUE 090401
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil - Sandra
Foster, = Contracting Officer, Phone 301-981-2310, Fax 301-981-1910,
Email = Sandra.Foster@andrews.af.mil
DESC: Sports Officials. Andrews Air Force Base is intending to
award a = firm fixed price (FFP) Service Contract for sports
officials to = officiate intramural, varsity and other sports
activities; volleyball, = football, basketball, softball and
soccer. This commercial acquisition = will be accomplished
in accordance with FAR Parts 12 and 13. The = contractor is
expected to provide all management, supervision, labor = personnel
and any other items necessary to provide sports officials to
= officiate intramural, varsity and other sporting events.
The = applicable North American Industrial classification System
(NIACS) code = is 713940. The period of performance will be
for a one-year base period = with four one-year option periods.
The Government reserves the = unilateral right to exercise
any option periods. The closing date and = time for submission
of offers will be contained in the solicitation = package.
The solicitation notices and any/all amendments will be = posted
and available for viewing and downloading on the Government
= Electronic Posting System (EPs) site at www.fedbizopps.gov.
No paper = copies will be issued. When the solicitation is
posted, it is = incumbent upon the interested parties to review
the aforementioned site = regularly for any updates/amendments
to any and all documents. All = prospective offerors must have
a Commercial and government Entity Code = (CAGE Code) and be
registered in the Central Contractors Registration = (CCR)
at www.ccr2000.com. In accordance with FAR Clause = 5.207(c)(2)(xv),
all responsible sources may submit a proposal, which = shall
be considered by the Agency. This notice does not obligate
the = Government to award a contract, it does not restrict
the Government's = ultimate approach, nor does it obligate
the Government to pay for any = proposal preparation costs.
The solicitation notice will be posted on = or about 31 August
2001. POC is Penny Messina messinap@andrews.af.mil = or (301)
981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA068/listing.html=
LINKDESC:
notice
CITE: (D-247 SN50W6I7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: G--PROVIDE SERVICES AS AN EXCEPTIONAL FAMILY MEMBER
PROGRAM COORDINATOR AT FORT LEWIS, WA
SOL DAKF57--01-R-0013
DUE 092801
POC Kimberly McFall, 253-966-3499
DESC: Furnish personnel to perform services as Exceptional Family
Member Program Coordinator (EFMPC) for the Army Community Service
at Fort Lewis, Washington. A Request for Proposals (RFP) will
be issued. The RFP number will be DAKF57-01-R-0013. The requireme
nts for this contract are as follows: The Exceptional Family
Member Program provides a comprehensive, coordinated, multiagency
approach for medical, education, community support, housing
and services to families with special needs. This requirement
is unr estricted. NAICS code: 813319, Other Social Advocacy
Organizations. Telephonic requests will not be accepted. All
requests for the request for proposals must be faxed to Kim
McFall at (253) 967-2772 or e-mailed to mirandak@lewis.army.mil,
providing the business size, Duns number and CAGE code. In
order to receive an award from the Department of the Army,
a contractor shall be registered with the Central Contractor
Registration (CCR). All faxed requests must include an e-mail
address. The request for q uotes will be issued and available
for download at the Fort Lewis Contracting Office web site
located at http://www.lewis.army.mil/doc. The anticipated issue
date of the solicitation is 28 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (D-247 SN50W6N2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP-200-0700-NC
DUE 110601
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission Notice #50U2G5 is modified to change the issue
date to September 7, 2001 and to change the closing date to
November 6, 2001. All responsible sources may submit a proposal
which will be considered by this agency. No telephonic request
for solicitations will be accepted.
CITE: (W-247 SN50W721)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: G--DIRECTOR OF ROMAN CATHOLIC CONFRATERNITY FOR CHRISTIAN
DOCTRINE
SOL N60191-01-Q-0011
DUE 092201
POC Lou Hemmings, 757-433-3442, fax 757-433-2176
DESC: RSSO Oceana, Virginia Beach, VA is issuing Solicitation
# N60191-01-Q-0011 as a request for quote (RFQ) for the Director
of Roman Catholic Confraternity for Christian Doctrine (RCCCD).
Each quote shall include a current resume including the following
information: Applicant must be a practicing Roman Catholic
knowledgeable in Roman Catholic dogma and open to various expressions
of Roman Catholicism. "Practicing" as defined through the teachings
of the Roman Catholic Church must include fulfillment of all
"Precepts of the Chruch". Minimum education certified by a
High School diploma. A Bachelor of Arts degree in Christian
Education (or equivalent) is desirable but not mandatory. General
professional experience of at least 10 (ten) years in a parish
environment (preferably military) of at least 500 members with
at least 3 (three) years as a RCDRE. At least 3 (three) years
experience teaching adult Religious Education classes, and
a thorough knowledge of current Roman Catholic educational
materials, both youth and adult. Applicant must possess typing
and computer skills, basic knowledge of Navy organization,
and a basic understanding of Government budgeting and procurement
practices. Applicants will be interviewed by a committee composed
of but not limited to the Command Chaplain and the assigned
Roman Catholic Chaplain(s).Period of performance 01 October
2001 through 30 September 2002. Location: Chapel of the Good
Shepherd, NAVAL AIR STATION OCEANA. Request for total 500 (five
hundred) units of service. Each unit of delivery may be billed
to include the following types of activity: Office Administration
[One unit equals one regular office day]240, Supervision of
Class Delivery [One unit equals one scheduled class day] 145,
Volunteer Staff Training [Includes three plenary meetings]25,First
conciliation and Holy Communion [Preparations and Masses]30,Confirmation
Retreat [Planning sessions and Retreat]10, Staff meetings/planning
sessions [Average one unit per week]50. General Services.
1.1. Develop, plan, and recommend programs, methods, and
materials to meet the Religious Education needs of the Roman
Catholic families that participate in the Command Religious
Program, Naval Air Station Oceana, Virginia Beach, VA. These
programs and methods must be consistent with the guidelines
and requirements of the Roman Catholic Church; all Command
Religious Program policies executed under the direction of
the Command Chaplain; and the cultural, moral, and educational
environment of the United States Navy. 1.2. Provide continuous
teacher recruitment, training, and leadership development to
insure adequate volunteer teacher/staff personnel level of
competence. This shall include: a) objectives and goals of
the CCD Program; b) departmental security, disciplinary, and
emergency response policies; c) use of texts, audio-visual
equipment, crafts, and tests. 1.3. Submit a list of all
education materials, teacher manuals, library books for children
and adults, and audio-visual aids to be used in the program
to the Roman Catholic Chaplain assigned to the Religious Ministries
Department. 1.4. Coordinate ongoing CCD registration for
new members of the parish. 1.5. Supervise classes of instruction
for approximately 650 students from First Grade through Tenth
Grade and be present for all class sessions unless prior arrangements
are made with the Command Chaplain. 2. Specific Sacramental
Preparation Services. 2.1. Assure that all requirements
of the Archdiocese for the Military Services USA are fulfilled
in the preparation of students for reception of the Sacraments.
2.2. Participate in planning and execution of the annual
Confirmation/High School Retreat to include not more than four
planning sessions and one retreat. 2.3. In cooperation with
the Roman Catholic Music Director, integrate liturgical programs
and music for major Sacramental celebrations within the CCD
curriculum and activities. 2.4. Provide meetings (no more
than two) for instruction of those parents with children preparing
for the Sacraments of Reconciliation, Eucharist, and/or Confirmation.
2.5. Conduct practices for First Reconciliation, First Communion,
and Confirmation. 3. Miscellaneous Requirements. 3.1.
Where possible within program constraints, provide special
attention to students with learning or physical disabilities.
3.2. Maintain designated office hours and attend departmental
staff meetings as required. 3.3. Prepare an annual budget
proposal to encompass all needs of the CCD Program. First Holy
Communion, and Confirmation. Submit to the Command Chaplain
in coordination with the Roman Catholic Chaplain assigned to
the Religious Ministries Department. 3.4. Submit requisitions
for expenditures to the Departmental Budget Officer. 3.5.
Coordinate all CCD volunteer recognition activities. 4.
Conduct and Physical Security. 4.1. Contractor shall ensure
that participants in all Religious Education activities comply
with standards for conduct within a Government program or facility.
Where participants refuse to comply with verbal direction from
Contractor or volunteer staff, refer to the Command Chaplain.
Where a condition of immediate safety or security is involved
after normal business hours, refer to the Duty Petty Officer
or the Command Duty Officer. 4.2. Contractor shall ensure
the physical security of all Government equipment and facilities
used during any Religious Education activity described above.
5. Reporting Responsibilities. 5.1. Conduct parish registration.
Submit quarterly statistical summaries to the Command Chaplain.
5.2. Provide numerical summaries of activities to the Command
Chaplain for compilation of the Semi-Annual Report submitted
to the Fleet Chaplain. 5.3. Maintain weekly oral or written
communication with the Command Chaplain. 5.4. Coordinate
all time off with the Roman Catholic Chaplain and the Command
Chaplain. 6. Absences. 6.1. If unable to be present
for a required activity, Contractor is responsible for providing
and paying a qualified substitute. 6.2. During periods
where no classes are in session, Contractor may be absent from
on site delivery for a period of up to fourteen consecutive
days (in lieu of leave/vacation) without a substitute. Such
absence will be coordinated with the Command Chaplain and the
Roman Catholic Chaplain assigned to the department at least
two weeks in advance. 7. Payment for Services. 7.1. Contractor
will submit a monthly invoice for services completed. Indicate
units provided, citing the purchase order number and period
covered. 7.2. The Departmental Budget Officer or the Command
Chaplain must validate and sign all invoices before submission.
Contractor will submit the completed invoice to NAS Oceana
Supply Department for payment. 8. Quality Assurance.
8.1. Contractor shall remain current with developments in
Roman Catholic religious education through professional study
and participation in appropriate conventions or workshops.
Expenses not to exceed $750.00 shall be paid to the Contractor
upon completion of any convention or workshop travel approved
by the Command Chaplain. 8.2. Inspection and acceptance
of services to be furnished herein shall be made by the Contracting
Officer Representative (COR) with assistance from the Roman
Catholic Chaplain assigned to the Religious Ministries Department
and the Command Chaplain. 19. Contract Termination. This
Contract may be terminated by either party upon thirty days
advance written notice or mutual agreement between the Government
and the vendor. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. The provisions at 52.212-4, Contract Terms
and Conditions--Commercial Items; and 252.204-7004, Required
Central Contractor Registration apply.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6S2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: G--DIRECTOR OF ROMAN CATHOLIC CONFRATERNITY FOR CHRISTIAN
DOCTRINE
SOL N60191-01-Q-0011
DUE 092201
POC Lou Hemmings, 757-433-3442, fax 757-433-2176
DESC: Remove the following statements: "A Bachelor of Arts degree
in Christian Education (or equivalent) is desirable but not
mandatory. General professional experience of at least 10 (ten)
yers in a parish environment (preferably military) of at least
500 members with at least 3 (three) yerrs as a RCDRE."
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-247 SN50W740)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--LABORATORY TESTING SERVICES
SOL NOI1012
DUE 092001
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are not being requested for solicitation number NOI1012.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Government
intends to procure sample testing and assay analysis from Bayer
Reference Testing Laboratory. Bayer has designed an assay to
specifically quantitate strains of HIV and SIV in blood and
tissue samples. This assay has been used for previous studies.
In order to correlate data among studies, it is necessary that
this analysis be continued for ongoing and future studies.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a small business set-aside (NAICS-325414).
The primary purpose of this testing is for the Vaccine Research
Center (VRC) to develop an effective AIDS vaccine. Studies
are in progress to assess the immunogenicity and protection
afforded by VRC recombinant adenovirus and plasmid DNA constructs
in non-human primates. Experimental infection of non-primates
with the simian immunodeficiency virus (SIV) provides a useful
and relevant model for studying the pathogenesis and treatment
of AIDS and the development of effective vaccines. In order
to examine the immune response to novel vaccine constructs,
blood samples from vaccinated non-human primates are obtained
and analyzed for levels of viral load. An increase in viral
load has been shown to correlate with progression of SIV disease.
Analysis of 1,280 blood samples is required to determine the
viral load and thus the effectiveness of the vaccine regimen.
The contractor is to perform SIV mac RNA bDNA assays and report
results on samples provided by the government. The contractor
will notify the designated NIH contact person immediately upon
arrival of the shipment. Any overt problems with the shipment,
such as damage to the package or thawing will be reported to
the NIH contact person immediately. Written results will be
reported to the government within six weeks of receipt of the
samples. Test results will be reported for each animal identification
and date collected in copies/ml and LOG copies/ml. Where applicable;
the contractor shall include appropriate positive and/or negative
controls to ensure accuracy of the data. The government will
provide to the contractor primate samples for SIV mac RNA bDNA
testing as follows: 1) Plasma samples (1.0 minimum/sample)
will be packaged in unbreakable containers and shipped directly
to the contractor on dry ice via an overnight shipping service
such as Federal Express, United Postal Service, or Airborne
Express. 2) All applicable procedures for shipping of infectious
materials will be adhered to. 3) Samples will be labeled with
the animal identification and the date of collection. 4) A
completed "Test Request Form" will be sent with each shipment.
If necessary, verification of data may be required/requested
by the government. Data will be inspected and analyzed by personnel
designated by the government. Any problems noted will be addressed
directly to the contractor by government designated personnel.
The total number of samples is 3040. Testing is to start in
year 2001 and continue through FY 2002. The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212.3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contractor
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. A completed copy of provisions at
FAR 52.212-3 Offerors Representations and Certifications Commercial
Items must be included. Copies of the aforementioned clauses
are available upon request by telephone to Ms. Sylvia Robinson
at (301) 496-2814. For delivery through the Postal Service,
the address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605,
Room 1130; Bethesda, Maryland 20817-7605. Electronic submission
will not be accepted. Requests for information concerning this
requirement are to be addressed to Ms. Sylvia Robinson at (301)
496-2814. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
agency.
CITE: (W-243 SN50W698)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL NOI1012
DUE 092001
POC Sylvia Robinson, Purchasing Agent (301) 496-2814/Carolyn
Sentz, Contracting Officer (301) 402-2282
DESC: This is to modidfy synopsis NOI1012. The last line in #17
DESCRIPTION: Are to be deleted, that reads; "quote":(All responible
sources may submit an offer that will be considered by this
agency.) end "quote". Once again this line is to be deleted!
CITE: (W-247 SN50W6R9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--TESTING SERVICES
SOL RFQ1031
DUE 092001
POC Donna Cornish, Purchasing Agent (301) 594-3414/Rosie Owens,
Contracting Officer (301) 594-3420
DESC: 17. This notice is a combined synopsis/solicitation to
procure commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
issued as a request for quotation. Submit offers on RFQ #1031.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The North American Industry Classification System (NAICS) code
for this procurement is 541380 and the size standard is 5M.
SCHEDULE: The National Institute of Allergy and Infectious
Diseases/Laboratory of Viral Diseases has a requirement for
assay blood sample testing from monkeys. The contractor shall
perform FACS analysis for quantitations of numbers of CD3/CD4/CD8
cells in samples of fresh whole cells for ongoing preclinical
vaccine trials. The study will be initiated in September and
continue for more than one year. Results will be sent via e-mail
within 2 days of acquisitions to the Laboratory of Viral Diseases,
NIH. Plasma samples will be frozen and held at 80C at the contractors
location for 2 months after the challenge of the animals. At
that time and at monthly intervals thereafter, samples will
be thawed and be prepared for NASBA assay to determine the
exact SIV RNA copy number. Surplus samples that are not used
at the contractors site will be shipped to NIH for continued
storage. The contractor shall maintain records of all materials
received including the date and disposition of samples. The
contractor shall maintain spreadsheets with results of assays
performed, monkey's number and date of sample collection. Records
are to be electronically sent to the LVD within 2 days of acquisition.
The contractor shall provide a bi-monthly cost accounting report
showing a breakdown of costs of each assay performed. FOB point
shall be destination, Bethesda, Maryland. Delivery location
is NIAID/LVD 9000 Rockville Pike, Bethesda, Maryland 20892.
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212.3, Offer 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 Statues or Executive Orders Commercial
Items. FAR 52.225, Buy American Act also applies to this acquisition.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representations and
Certifications-Commercial Items. The Government intends to
make a "best Value buy" to the responsible offeror whose offer
is most advantageous to the government. The evaluation criteria
will include 1) the technical capability of the item offered
to meet the government's needs, 2) price, 3) delivery time.
Copies of the aforementioned clauses are available upon request
by telephone from Ms Donna Cornish at (301) 594-3418. Offers
must be submitted not later than 5:00 P.M. (EDT). September
20, 2001, to Ms Donna Cornish. If hand carrying, deliver to
Ms. Cornish at 6700B Rockledge Drive, Room 1130; Bethesda,
MD 20817. For delivery through the Postal Service, the address
is Room 1130; NIH/NIAID/AMOB: 6700B Rockledge Drive; MSC-7605;
Bethesda, MD 20892-7605. Requests for information concerning
this requirement are to be addressed to Ms. Cornish at (301)
594-3418. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
Agency.
EMAILADD: DCornish@niaid.nih.gov
EMAILDESC:
CITE: (W-247 SN50W738)
[Commerce Business Daily: Posted in CBDNet on September 3, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: H--INSPECTION OF BOILER AND UNFIRED PRESSURE VESSELS
SOL F0863701R6004
DUE 100101
POC Dexter Hooks, Contract Specialist, Phone 850 283-8638, Fax
850 = 283-8491, Email dexter.hooks@tyndall.af.mil - John Sanderson,
Contract = Specialist, Phone 8502838667, Fax 8502838491, Email
= john.sanderson@tyndall.af.mil
DESC: Award of an indefinite delivery indefinite quality contract
is = anticipated in the October 2001 time frame. The contract
will include a = combination of firm-fixed prices and a cost
reimbursement line item for = travel. The contract will be
awarded based on Low Price Technically = Acceptable criteria.
The contract includes furnishing and supplying to = the Government
the necessary inspections and reports connected with = approximately
1200 annual inspections of high pressure steam boilers = (above
15 psig), high temperature hot water boilers (above 160 psig
= and/or 250 degrees F), and associated expansion tanks at
various Air = Force Bases in the Continental United States
(excluding Hawaii and = Alaska). In addition to the Air Force
Bases within the Continental = United States, approximately
120 semi-annual inspections of high = pressure steam (above
15 psig)) and high temperature hot water boilers = (above 160
psig and /or 250 degrees F) will be required at various = locations
in Alaska, Thule Air Base, Greenland, Lajes Field, Azores,
= Japan, Alaska, Hawaii, and Korea. Additionally, approximately
300 = unfired pressure vessels (15 psig) strike this and jacked
steam = kettles at various Air Force bases will require unfired
pressure = vessels require inspections.. Special Requirements:
The following = inspection criteria and inspector qualifications
must be met in order = for any contractor determined to be
responsible and eligible for = contract award. In the United
States and at selected overseas sites, inspections of = boilers
and unfired pressure vessels shall be accomplished in = accordance
with rules for inspections outlined in the latest edition of
= the National Board Inspection Code published by the National
Board of = Boiler and Pressure Vessel Inspectors. Qualification
of Inspectors: The = inspectors shall be in accordance with
the Constitution and Bylaws of = the National Board of Boiler
and Pressure Vessel Inspectors and the = National Board Inspection
Code. The contractor shall provide authorized = inspectors
who hold a valid National Board Commission, and who have =
qualified by written examination under the laws, rules and
regulations = in the jurisdiction of a state of the Untied
States or a province of = Canada and regularly employed as
and Inspector by and authorized = inspection agency. The National
Board Commission shall be effective = only when the holder
is regularly employed as and authority in the = jurisdiction
of a state of the United States or a province of Canada = meeting
the requirements of the Constitution and Bylaws referenced
= above. A holder of a National Board Commission who is not
regularly = employed as required by the Bylaws referenced above
or a person who = carries out inspections on a fee basis, shall
not be considered = regularly employed as an inspector.=20
The solicitation for this requirement can be downloaded via
website = www.eps.gov. No hard copy solicitations are available
for this = requirement. =20 For additional information contact:
Mr. Dexter Hooks, 325th Contracting = Squadron, Tyndall Air
Force Base, Florida, telephone (850) 283 8638 or = email dexter.hooks@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F0863701R6004/listing.htm=
l
LINKDESC:
notice
CITE: (D-246 SN50W6G3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE AND REPAIR OF COEN BURNERS
SOL 261-0300-01
DUE 092101
POC Angie R. Aying, 650/849-0385
DESC: Contractor to furnish inspection and maintenance on Coen
and Johnston firetube boilers for VA Palo Alto Health Care
System and Menlo Park and Livermore divisions, facilities under
VISN 21. Electronic solicitation may be obtained at no cost
at http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued against this solicitation will also be available at
the same URL address. If you encountered problems downloading
or reading the file, please call Michell Ranes at (540) 842-4699.
NAICS code 811310 with size standard $5.0.
CITE: (W-243 SN50W6A2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USNS CATAWBA (T-ATF 168) RADIO ROOM RECONFIGURE/BEST
HM&E INSTALL
SOL N31980-01-R-4336
DUE 090401
POC Bea Appling @ 619-553-7678 or Fax 619-553-7774 or 7695
DESC: The purpose of this amendment is to clarify the title of
this requirement and to provide answers to questions received
in response to this solicitation. The title of the solicitation
is changed to read "USNS CATAWBA (T-ATF 168) RADIO ROOM RECONFIGURE/BEST
HM&E INSTALL. The following provides answers to questions received
to date: Question 1. What equipment is currently installed
in the racks which are to be removed? Is special test equipment
required, and is it available on the ship? Answer 1: The equipment
consists of Military (Navy) Comm. ie. (5 R-2368's, KY-85C,
2 ANDVT's, 3 KWR-46's, 2 KG-84's, 2 KY-58's, a URC-200, a C-10315,
2 SB-4124's (one black, one red), a CV-2460, an AM-2123A, etc.)
Test Equipment should be available from the ship. Question
2: Power panel 02-138-1 replacement - What is currently there?
How many circuits are currently used? What amperages? Is there
a space problem with size of the new panel? Yes, panel should
be no more than 12" x 18" Answer 2: Not Known what is there,
or how many circuits are used, or what the amperages are. Question
3: The LSTSG-4 cable from the new receptacle to power panel
02-138-1, what is the length of cable needed? Answer 3: Approximately
60 ft, exact measurements to be determined on ship. Question
4: The LSTSGU-9 cable from the power panel 02-138-1 to the
terminal box, what is the length of cable needed? Answer 4:
Approximately 65 ft, exact measurements to be determined on
ship. Question 5: The LSTTSU-10 cable from the INMARSAT to
the ships phone system PBX, what is the length of cable needed?
(It says to ensure 25ft is coiled on both ends.) Answer 5:
Approximately 150 ft, exact measurements to be determined on
ship. Question 6: Are the CAD drawings due at completion of
the job, or can they be mailed after returning to the contractors
facility? Answer 6: Yes, drawings can be mailed after contractors
returns to their facility. Question 7: Is there a set of installation
plans showing what equipment is being relocated and how those
equipments are to be stacked into the new racks? Answer 7:
No, there are no installation plans. The equipment consists
of Military (Navy) Comm. ie. (5 R-2368's, KY-85C, 2 ANDVT's,
3 KWR-46's, 2 KG-84's, 2 KY-58's, a URC-200, a C-10315, 2 SB-4124's
(one black, one red), a CV-2460, an AM-2123A, etc.) Contractor
is to repopulate new racks as applicable. Question 8: Who is
supplying the racks, MSC or the contractor? Answer 8: MSC will
furnish the racks. Question 9: Are shelves and mounting brackets,
to mount the relocated equipment, being furnished with the
new racks and who is purchasing them? Answer 9: Contractor
is to furnish shelves and brackets for all reinstalled equipment.
Question 10: Is there a block wiring diagram available for
the equipment being relocated and for the BEST equipment being
installed? Answer 10: There are no drawings available, Contractor
is to provide all wiring and arrangement drawings. Question
11: What is the fabricated center equipment rack referred to
in the RFQ? Answer 11: The Fabricated center equipment rack
is a one piece angle iron rack that currently houses all the
above equipment. Question 12: Are we to troubleshoot/repair
any problems found in the fabricated center equipment rack
in Radio before/after removal and re-installation or just advise
the Chief Engineer and the on-site MSC Rep? Answer 12: No Troubleshooting/repair
is required, unless the system equipment was operational prior
to contractor relocation. Question 13: What equipments are
installed in the fabricated center equipment rack? Answer 13:
. See answer number one. Question 14: Are there blueprints
for the new equipment rack foundations? Answer 14: No, Foundations
will be done by onsite shipyard and built off of the Racks
themselves. Contractor is to oversee the shipyard to verify
that the foundations are built and installed properly. Question
15: Will all the existing equipment fit in the four new equipment
racks being installed? Answer 15: Yes. Question 16: Are there
electrical drawings of the power panel, terminal box and receptacle
to be installed along with the drawings of existing power panel
02-138-1? Answer 16: No, drawings are to be done as-built.
The exact location of term box and receptacle will be done
onsite and provided by MSCREP. Contractor technical representatives
performing this work shall have a clearance of "SECRET". The
date and time set for closing remains the same at 4 September
2001, 10:00 A.M., Local Time.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W6A3)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00183-01-T-0108
DUE 091001
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Ammendment is issued to change closing date of Request
for Bids from August 31, 2001 to September 10, 2001. Maintenance
service agreement on Visx Excimer Laser System, Model Star
S2 for the period of October 1, 2001 through September 30,
2002. Services to include unlimited service calls, all parts,
labor and travel. See Note 22.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-244 SN50W6F0)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE ALI ULTRAPACS SYSTEM
SOL N00183-01-T-0110
DUE 092001
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Peggy Martin Contracting Officer, 757-953-7547
DESC: Maintenance service agreement on ALI UltraPACS System,
Various Product Numbers for the period of October 1, 2001 through
September 30. 2002. Services to include unlimited service calls,
all parts, labor and travel. See Note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
Virginia
CITE: (W-244 SN50W6F3)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON DRY VIEW LASER IMAGERS
SOL N00183-01-T-0183
DUE 091901
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Peggy Martin Contracting Officer, 757-953-7547
DESC: Maintenance Service on Dry View Laser Imagers with Dicom
Print Servers manufactured by Eastman Kodak for the period
of October 1, 2001 through September 30, 2002. Services to
include unlimited service calls, all parts, labor and travel
during normal working hours. Services to include software updates.
See Numbered Note 1. Award of purchase order to be made on
an "All or None" basis.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
Virginia
CITE: (W-244 SN50W6F5)
[Commerce Business Daily: Posted in CBDNet on September 3, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE FOR ST. ALBANS VAECC
SOL RFP0N3-239-01
DUE 092501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
service for: ELEVATOR PREVENTIVE MAINTENANCE SERVICE FOR
ALL ELEVATORS AT ST. ALBANS ECC. CONTRACTOR IS TO FURNISH
ALL LABOR AND MATERIALS REQUIRED TO PERFORM PREVENTIVE MAINTENANCE
FOR ALL ELEVATORS, NINE (9), AND ONE (1) DUMBWAITER AT ST.
ALBANS VAECC FACILITY, 179 LINDEN BLVD, ST. ALBANS, QUEENS,
NY 11425. PROVIDE AN ON SITE ELEVATOR MECHANIC FOR 25 HRS.
PER WEEK MINIMUM OR FIVE (5) HRS. PER WORK DAY. PROVIDE
ALL LABOR AND MATERIALS TO ASSURE ELEVATOR PERFORMAICE IN ACCORDANCE
WITH STANDARDS. PERFORM ALL TESTING AS REQUIRED AND ALL
APPLICABLE CODES AND REGULATIONS SHALL APPLY.. From October
1, 2001 thru September 30, 2002; at the St. Albans, VAECC,
179th Street & Linden Blvd., St. Albans, NY 11425. (Queens
NY). This procurement shall be procured and awarded using
the commercial item procedures. NAISC 811412. The term of the
contract shall be from Date of award through September 30,
2002 with a Government option to extend the term of the contract
for (2) additional one-year periods. This procurement is for
small business and large business concern. Potential offerors
may download a copy of the solicitation at http://www.va.gov/oa&mm/busopp/sols.htm
, or by sending a written request via mail to the address shown
above or by fax request to (718) 741-4722. Documents will be
available on September 05, 2001. All responsible offerors are
invited to submit an offer, which shall be considered by the
agency. The closing date will be September 25, 2001.
CITE: (W-246 SN50W6G0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
SOL N61339-02-R-0001
DUE 013002
POC Contract Specialist - Gary L. Wood, 407/380-4972; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
DESC: Marine Corps West Coast COMS: This is a nationwide competitive
100 percent Small Business Set-aside. The Naval Air Warfare
Center Training Systems Division (NAWCTSD) Orlando, FL has
a requirement to solicit for the Marine Corps Systems Command
(MARSYSCOM) for Contractor Operation and Maintenance Services
(COMS) with full supply support for Marine Corps Ground Training
Ranges/Devices at Marine Corps Air Ground Combat Center (MCAGCC),
Twentynine Palms, CA, Marine Corps Base (MCB) Camp Pendleton,
CA, Expeditionary Warfare Training Group Pacific (EWTGPAC)
Coronado, CA and Marine Corps Reserve Center (MCRC) Riverton,
UT. Contract Award is anticipated for 30 May 2002. The North
American Industry Classification System (NAICS) code is 541330
- Engineering Services. Training Ranges and Devices under this
effort include, but are not limited to, Infantry Platoon Assault
Range (IPAR), Infantry Squad Assault Ranges (ISAR), Infantry
Squad Defense Range (ISDR), Armor/Anti-Armor Live Fire Tracking
Range (AALFT), Multi-Purpose Machine Gun Range (MPMGR), Multi-Purpose
Range Complex (MPRC), Unknown Distance Ranges (UDR), SEAL/Sniper
Range, Infiltration Course, Combat Pistol Course (CPC), Infantry
Squad Battle Course (ISBC), Infantry Platoon Battle Course
(IPBC) MOUT Assault Course (MAC), Urban Quick Reaction Course,
Combat Arms Exercise (CAX) Target Systems, Combined Armed Staff
Trainers (CAST), Precision Gunnery Training Systems (PGTS),
Portable Infantry Target System (PITS), Real Property Maintenance
(RPM) on Target Berms MCB 29 Palms, NIDA Radio Trainer, Analog
Radar Trainer, Minor Training Devices, Training Set Fire Observation
(TSFO), Light Armored Vehicle Turret Trainer (LAV-25), Light
Armored Vehicle - Full Crew Interactive Simulator Trainer (LAV-FIST),
Tactical Video Network (TVN) System, Improved Moving Target
Simulator (IMTS), AAV Maintenance Trainer (11H90), Tactical
Video Network, LOMAH Ranges MCAS Miramar, LAV-25 Turret Trainer
(Reserves) and Precision Gunnery Training Systems (PGTS) (Reserves).
Berm Maintenance shall be provided on specific ranges at 29
Palms. Simulator operators shall be provided for specific devices.
The Contractor shall provide all labor, materials, consumables,
equipment, tools and test equipment, and transportation necessary
to maintain the training range systems equipment and devices
in a fully operational condition. The anticipated COMS contract
will be a firm-fixed-price (FFP) service contract awarded on
a low-price, technically acceptable basis. Initial award will
be for a 30-day phase-in period beginning 01 August 2002, followed
by a one-month COMS lot, followed by four twelve-month COMS
lots, a nine-month COMS lot and a one-month transition lot.
This effort is follow-on to COMS contract N61339-97-C-0074.
A Pre-Proposal Conference followed by a Site Visit will be
conducted at MCAGCC 29 Palms (22-24 Oct 2001) , MCB Camp Pendleton
(25-26 Oct 2001) and Marine Corps Reserve Center, Riverton,
UT for the LAV-25 Turret Trainer (29 Oct 2001). A Conference/
Site Visit will be scheduled for EWTGPAC Coronado for the TSFO
based on positive responses by 05 October 2001. The LOMAH Range
to be located at MCAS Miramar is pending installation with
Contract Support Date (CSD) anticipated in 1st Quarter of FY03.
Parties interested in attending the Pre-Proposal Conference/Site
Visits must register with the Contracting Officer prior to
5 October 2001. See Section L of the RFP for Pre-Proposal Conference/Site
Visit details. The RFP (N61339-02-R-0001) and any subsequent
amendments/information will ONLY be provided via electronic
means on the world-wide-web (WWW) at the following web address:
http://www.ntsc.navy.mil (Business Opportunities). The RFP
will be posted on or about 15 October 2001. It is anticipated
that a draft RFP will be posted prior to 15 October 2001. All
offers received from responsible small business sources will
be considered.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions
LINKDESC:
Business Opportunities, Open Acquisitions
EMAILADD: WoodGL@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6I0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: J--SOLICITATION FOR SERVICE AND MAINTENANCE OF PASSENGER
ELEVATORS ON TYNDALL AFB
SOL F08637-02-R4005
DUE 092001
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8622, Fax
850 283-1033, Email rahsaan.grant@tyndall.af.mil - Robert Maher,
Contracting Specialist, Phone 850 283-8650, Fax 850 283-1033,
Email robert.maher@tyndall.af.mil
DESC: NONPERSONAL SERVICE: Contractor shall furnish all labor,
equipment, tranportation, and materials to Service, Maintain,
and Provide scheduled preventive maintenance passenger elevators
at various locations on Tyndall AFB. All work shall be done
IAW the Statement of Need.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-02-R4005/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE STEAM STERILIZERS AND WASHER EQUIPMENT
SOL RFQ528-13-01
DUE 092001
POC Nancy Holdaway
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate NY has a requirement for full maintenance and preventive
maintenance of Government-owned steam & ETO systems sterilizers,
and washer equipment. Contractor shall be required to provide
manufacturer trained personnel and supervision, parts, labor
travel and supplies to fully maintain this critical equipment.
The contract will be for one year with three renewal option
years. NAICS is 811219 - size standard $5.0 million. All responsible
sources may submit a quotation which shall be considered. Requests
for solicitation must be in writing to the POC.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6R6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--GO-TRACK VEHICLE REPAIR AND SERVICE
SOL F65503-01-T0414
DUE 091201
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email trina.woolf@eielson.af.mil
DESC: SERVICES NONPERSONAL TO REPAIR GO-TRACK VEHICLES. SEE ATTACHED
SOLICITATION # F65503-01-T0414 FOR DETAILS AND STATEMENT OF
WORK. PROVIDE PRICE BREAKDOWN OR BID SCHEDULE IF NECESSARY.
QUOTE WITH COMPLETED REPRESENTATIONS AND CERTIFICATIONS CAN
BE FAXED TO SRA DREAMY M. PECKHEM AT (907) 377-2389. FOR QUESTIONS
CONTACT SRA DREAMY M. PECKHEM AT (907) 377-1123 OR E-MAIL:
dreamy.peckhem@eielson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0414/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6T5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--SERVICES NONPERSOANL TO PROVIDE ELEVATOR MAINTENANCE.
SOL F65503-01-T0415
DUE 091201
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email trina.woolf@eielson.af.mil
DESC: SERVICES NONPERSONAL TO PROVIDE ELEVATOR MAINTENANCE. SEE
ATTACHED SOLICITATION # F65503-01-T0415 FOR DETAILS AND STATEMENT
OF WORK. PROVIDE PRICE BREAKDOWN OR BID SCHEDULE IF NECESSARY.
QUOTE WITH COMPLETED REPRESENTATIONS AND CERTIFICATIONS CAN
BE FAXED TO SRA DREAMY M. PECKHEM AT (907) 377-2389. FOR QUESTIONS
CONTACT SRA DREAMY M. PECKHEM AT (907) 377-1123 OR E-MAIL:
dreamy.peckhem@eielson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0415/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6X2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--SOFTWARE MAINTENANCE RENEWAL
SOL PR1174-6612
DUE 090701
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Software Maintenance Renewal for the ISS Internet Scanner Site
License. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Internet Security Systems (ISS), 6600 Peachtree-Dunwoody
Rd., 300 Embassy Row, 5th Floor, Atlanta, GA 30328. Only one
responsible source is available and no other supplies or services
will satisfy agency requirements. 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 09/07/01. 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 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#PR1174-6612
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-247 SN50W6Y3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--ON-SITE MAINTENANCE SERVICE OF MARCONI/PICKER RADIOLOGICAL
AND NUCLEAR MEDICINE EQUIPMENT
SOL 539-02-02
DUE 092601
POC Betty Jo Dessauer, 513-475-6340 or Joseph Boggs, 513-475-6336
DESC: The Government intends to negotiate with Marconi Medical
Systems in this Solicitation No. RFP 539-02-02, a sole source
requirement for the full on-site maintenance of Marconi/Picker
PQ-2000/Voxel Q CT System in Radiology and IRIX Gamma Camera
(Confirguration # 209458) in Nuclear Medicine. The solicitation
is to be issued on or about September 7, 2001, with proposal
due on or about September 26, 2001. All requests for the solicitation
must be in writing or in person to the Contracting Officer.
Facsimile requests may be sent to (513) 475-6334. The requester
must include the RFP Number, requester's name, telephone number,
and fax number.
CITE: (W-247 SN50W6Y4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--MAINTENANCE ON A PACKARD INSTRUMENTS COBRA
SOL RFQ 614-03-02
DUE 091401
POC Florence Winfield 901-577-7227
DESC: J-Preventive maintenance agreement for the Packard Cobra
Model D5003 serial 41542, Model A2100 TRI Carb, Serial 415943,
Tri-Carb A2020 serial 085668 for the period of time 10/1/01-
9/30/02- with one option year. Subject to the availability
of FY 2002 funds. NAICS Code 811219
CITE: (W-247 SN50W6Y9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--ON-SITE MAINTENANCE SERVICE OF TOSHIBA 210B SPC AND
TOASHIBA ANGIO SPC 100G SYSTEMS
SOL 539-01-02
DUE 092601
POC Betty Jo Dessauer, (513) 475-6340 or Joesph Boggs, (513)
475-6336
DESC: The Government intends to negotiate with Toshiba America
Medical Systems in this Solicitation No. RFP 539-01-02, a sole
source requirement for the full on-site maintenance of Government-Owned
Toshiba 210B SPC System and Toshiba ANGIO SPC 100G System.
The solicitation is to be issued on or about September 7, 2001,
with proposal due on or about September 26, 2001. All requests
for the solicitation must be in writing or in person to the
Contracting Officer. Facsimile requests may be sent to (513)
475-6334. The requester must include the RFP Number, requester's
name, telephone number, and fax number.
CITE: (W-247 SN50W6Z2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF COULTER EPIC (MDL 2723) CELL PROFILER
AND COULTER XL (MDL XLMCL) ANALYZER-COUNTER
SOL RFQ-600-142-01
DUE 093001
POC Gary W. O'Guin (562) 961-8059
DESC: Furnish all necessary labor, material, parts and transportation
for normal service requirements for Government owned Coulter
Equipment-1 Cell Profiler (Coulter Epic Model 2723) analyzer-counter,
blood cells, automatic operation, dual threshold and triple
monitor and 2 Analyzer-Counter blood Cells (Coulter XL Model
XLMCL) (2988) w/auto sampler, with Computer, monitor, laserjet
II Plus Printer at the VA Long Beach Healthcare System, 5901
E. 7th Street, Long Beach, CA 90822. Centrifuge Model #L8M/70
VA Tag # 664-EE15280 CMR#38C S/N #7K002, Centrifuge Model TL100,
VA Tag # 15293 S/N TK836, Stock # TL100, TJ6r Centrifuge, VA
Tag # 15354175 S/N 10568, Stock # 10568, at VA San Diego Healthcare
System, 3350 LaJolla Village Dr., San Diego, CA; Beckman Coulter
Analyzer model # GENS, S/N OA36355 ID# 33445 Bldg 500, room
1213, Laboratory, Beckman Coulter Analyzer model # GENS, S/N
OAB36352 ID # 33444 bldg 500 room 1213 Laboratory, Beckman
LE-80K Ultra Centrifuge, Stock # COL96E21 at VA Greater Los
Angeles HealthcareSystem, 11301 Wilshire Blvd, Los Angeles,
CA; Coulter GENS Model 2800 S/N AA18299, VA # EE 4108. 2) at
VA Southern Nevada Healthcare System, 1700 Vegas Drive, Las
Vegas, Nevada. Normal service requirements consist of scheduled
preventive maintenance inspections, as well as intervening
service calls for the Base Period of one (1) year and four
(4) one year option periods to renew the contract. Solicitation
issue date one or about September 30, 2001 with responses due
on about October 30, 2001 at 4:00P.M. PST. All requests for
a copy of the solicitation shall be in writing to Gary O'Guin,
Network Business Center (NBC/SP), Bldg 149, 5901 E. 7th Street,
Long Beach, CA 90822. Phone number 562-961-8059; FAX number
562-961-8067. The requestor must include the RFQ number, requestor's
name, address, telephone and FAX
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6Z7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: J--MAINTENANCE OF KING FISHER AND LENEL IDS SYSTEMS
SOL SP3100-02-T-002
DUE 091701
POC Beverly Lanier, Contract Specialist, Phone 717 770-4425,
Fax 717 770-7591, Email blanier@ddc.dla.mil
DESC: Defense Distribution Depot Sharpe Site, Lathrop, CA and
Tracy Facility, Tracy, CA have a requirement for maintenance
services for King-Fisher Radio Transmitted Intrusion Detection
System and Lenel "On Guard" IDS. Contractor must be an authorized
service representative for these systems and have a minimum
of 5 years experience in maintaining, servicing and repairing
these type of systems. A request for quotation is available
for this requirement. This requirement is set aside for small
businesses. Requests for quotation should be faxed to (717)
770-5689 and shall include the following information: 1) Company
name and mailing address; 2) Point of contact, telephone number
and fax number; 3) Cage code, DUNS number and TAX ID Number;
4) if CCR registered. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR
VIA THE INTERNET AT http://www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-02-T-002/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W701)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Tennessee Valley Healthcare
System, Alvin C, York Campus, Chief Acquisitions and Materiel
Management Service (90C), 3400 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: J--MAINTAIN YORK AND TRANE CENTRIFUGAL CHILLERS
SOL 626-01-58
DUE 092701
POC Susan Hilley, 615-867-6094
DESC: Furnish all labor, parts, material (including refrigerant),
and equipment to perform emergency repairs, preventive maintenance,
inspection, adjustments, and calibration on the Trane and York
Centrifugal Chillers, at the VA Tennessee Valley Healthcare
System, Nashville and Murfreesboro campus. Contract will be
for one year with 4 one-year options. NAICS code is 81131.
Solicitation documents will be available o/a 9/13/01. Offers
are due by close of business 9/27/01. Send written requests
for solicitation documents to Contracting Officer (90C), VA
Tennessee Valley Healthcare System, Alvin C. York VA Medical
Center, 3400 Lebanon Rd., Murfreesboro, TN 37129, or fax to
615-867-5429, or e-mail to Susan.Hilley@med.va.gov
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W727)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--SUPPORT AGREEMENT FOR HEWLETT PACKARD PHYSIOLOGICAL
MONITORING EQUIPMENT
SOL 528-15-01
DUE 092501
POC Nancy Holdaway
DESC: The VA Healthcare Network Upstate NY Medical Center at
3495 Bailey Avenue, Buffalo, NY 14215 intends to award a sole
source contract to Phillips Medical Systems, in accordance
with FAR 13 for a Support/Maintenance agreement for Hewlett
Packard physiological monitoring equipment. Agreement provides
on-site parts inventory and unlimited phone technical and maintenance
support, including OEM parts. This agreement will be for one
year. Third party firms will be considered only if responding
with clear and convincing evidence that they have the experience
and technical expertise to provide support for this critical
equipment. All responses must be submitted in writing within
15 calendar days of publication of this notice.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W7B5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: K--MODIFICATION TO FORD BRONCO TRANSMISSIONS AND ENGINES
SOL ACL-1-Q-0028
DUE 090701
POC Linda D. Ellis, Contracting Officer, (949) 360-3066; Alan
Barclay, (949) 360-3190
DESC: This amendment is to change the closing date or response
date for this synopsis/quotation ACL-1-Q-0028 to September
7, 2001 at 2:00 p.m. Pacific Daylight Time.
CITE: (W-243 SN50W6B9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: K--MODIFY VENDOR PCM ENCODERS FOR USE IN FLIGHT TESTING
FOR THE TOW FIRE & FORGET FLIGHT TELEMENTRY SYSTEM PULSE CODE
MOLDULATION ENDODER
SOL 1435-04-01-RP-31186
DUE 091901
POC Linda M. Butler, linda.butler@mms.gov
DESC: The purpose of this effort is to modify vendor PCM Encoders
to accommodate the requirements of the Statement of Work for
use in flight testing for the TOW Fire and Forget Flight Telemetry
system Pulse Code Modulation Encoder for the Redstone Technical
Test Center, Redstone Arsenal, AL. The Department of the Interior,
Minerals Management Service, GovWorks is an acquisition support
activity for RTTC. The PCM encoder forms a part of an airborne
telemetry package to be used in a telemetry data acquisition
and transmission system. Two different encoder types will be
used to acquire environmental and missile performance data
during flight testing of the TOW Fire and Forget missile system.
The resultant contract will be firm-fixed-price, commercial
item in accordance with FAR Part 12. All requests for the solicitation
shall be received by e-mail to the Contracting Officer by 9/10/2001.
Proposals are due by 3 p.m. EDT 9/19/2001 by e-mail. No hard
copies of the proposal are required. Send requrests for solicitation
to linda.butler@mms.gov and reference the above solicitation
number. The Government shall not be responsible for any costs
associated with preparing a response to this notice. All questions
concerning this notice must be sent to the Contracting Officer
by e-mail.
LINKURL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-247 SN50W6M9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--OPERATION & MAINTENANCE OF THE WASTEWATER TREATMENT
FACILITY
SOL DAKF29-01-R-0023
POC Annemarie Walsh
DESC: Contractor to provide all services necessary for the complete
operation and maintenance of the Tertiary WasteWater Treatment
Facility, 12 Lift Stations and the maintenance of the Land
Application Site located at Fort Dix, Burlington County, NJ.
Contractor shall operate the facility on a continuous basis,
24 hours a day, 7 days a week for the period of 1 Dec 2001
through 30 September 2002 with 4 one-year option periods. This
procurement is a Small Business Set-Aside. The bid opening
date will be established when the solicitation is issued. No
telephone requests will be accepted. All requests shall be
in writing, via fax at 609-562-6933 or via email. Requests
shall include the solicitation number, business name, address,
telephone and fax numbers, email address, point of contact
and business size. See Note 1
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
email
CITE: (W-247 SN50W6Z4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: N--FIBER OPTIC CABLE INSTALLATION
SOL RFP 894-165-01
DUE 092101
POC Mavis B. Nelson 612-725-2189
DESC: VA Medical Center (VAMC), Minneapolis, MN solicits the
following with procurement being conducted under combination
of FAR Part 13 Simplified Acquisition Procedures and FAR Part
12, Acquisition of Commercial Items with additional information
included in this notice. Solicitation #RFP 894-165-01 is assigned
as Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This procurement is issued as 100%
Set Aside for Small Business. NAICS code is 513310, with the
small business size standard of 1500 employees. A pre-proposal
SITE WALK is scheduled for Thursday, September 13, 2001 at
10:00 a.m. Meet at Fort Snelling National Cemetery, near Administration
Building (flag circle). Failure to attend this conference will
not relieve the successful Contractor from compliance with
all specifications, terms and conditions of resultant contract.
Provide all labor and material for installation of two (2)
6-strand multi-mode fiber optic cables from Ft. Snelling Cemetery
Administration Building communication distribution point to
Buildings 3001 and 3002; install cable at 36 inches below grade
in PVC conduit; terminate and test per specifications; approximate
cable and conduit length is plus/minus 10,000 LF. Interior
cable plant will consist of drops in Buildings 3001 and 3002;
provide patch cables, lockable communications cabinet, punch
down block/panels, power strips and other items as required
by specifications and drawings. All work to be completed between
(on or about) September 26, 2001 and on or before November
15, 2001, or approximately 60-days from Award/Notice To Proceed.
Bid Guarantee, Payment and Performance Bonds are required;
vendors must have had a minimum of two (2) years experience
in the field of interior and exterior cable plant fiber installation.
Solicitation documents available 9/6/01 upon written request
or by FAX 612-725-2072. Original proposals shall be submitted
to MAVIS NELSON, Contracting Officer (90C), VA Medical Center,
Building 70, Room 4G-107, One Veterans Drive, Building 70,
Minneapolis, MN 55417 by 230 p.m. on September 21, 2001. Point
of contact: Mavis Nelson (612)725-2189 and/or FAX (612)725-2072.
Note #1.
CITE: (W-247 SN50W6K6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--RADIOLOGY MD
SOL RFQ 667-07-02
DUE 092001
POC Al Negron, or Dennis DeYoung, 318-424-6062 or 6084
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-07-02;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition is unrestricted. The North American
Industy Classification System (NAICS) 56131. Authority: This
procurement is executed under Enhanced Sharing Authority,
Public Law 104-262, Title 38 U.S.C. 8153. THE SCHEDULE
1. Furnish 1 full-time equivalent (FTE) Radiologist to perform
2080 hrs the requirements of this contract, Overtime Rate,
100 Hr On Call/Standby Week Nights 1 Day On Call/Standby
Weekends 1 EA An FTE is defined as a contractors employee
providing service 8 hours per day, 40 hours per week, 52 weeks
per year. The above prices are all inclusive to include travel,
lodging, car rental, malpractice and all related expenses with
providing. 1. REQUIREMENT: The purpose of this contract
is to provide Radiology services on an outpatient and inpatient
basis, at the VAMC for a period of one year commencing on October
1, 2001. a. The Radiologist is expected to meet as required
Monday through Friday. b. Callback rate is defined as a
one time charge, once called in, regardless how long the Radiologist
is required to perform during a call. c. Callback or standby
services to be provided by the contractor for after hours,
weekends and holidays. This duty will be shared by the permanent
staff of the VAMC. d. Therefore, billing for after hours
services shall be those as specified in the schedule plus the
established callback rate, once called in. e. The Radiologist
will provide Radiology care and services for the following:
f. Routine (chest, skull, spines, abdomen, extremities,
etc., IVP's (including tomograms), Retrograde/cystogram, Fluoroscopy,
CAT scan, Ultrasound (organ), Carotid ultrasound and Doppler
flow analysis, Venous Doppler analysis, Ultrasound prostate,
Tomogram, Venogram, Myelograms (lumbar stick), Myelograms (cervical
stick), Lumbar puncture, Percutaneous needle biops, Percutaneous
needle aspiration, Percutaneous catheter placement and drainage,
Cholangiogram, Percutaneous transhepatic cholangiogram, Cisternogram,
Shuntogram, Arthrogram, Special Procedures (arteriogram, vena
cavagram, arch flush, 4-vessel, aortogram, runoff, etc.) Subselective
injections, Greenfield filter placement, Angioplasty, Consultation,
Axillary sticks for arteriograms, Multiple sticks for arteriograms,
Callback, Embolization of blood vessels, Percutaneous nephrostomy
tube placements, Intra-arterial pressure gradient determinations,
Enteroclysis, MRI, and MRA, preoperative and postoperative
care, and outpatient clinic evaluation at the VAMC. g.
The services to be performed by the contractor will be performed
within the VAMC policies and procedures and the regulations
of the medical staff by-laws of the VAMC. h. The services
to be performed by the contractor will be under the direction
of Chief Radiology Service (114) or his/her designee. i.
The physicians under this contract must be credentialed and
privileged at the VAMC, Shreveport, LA to perform Radiology
Services. j. The VAMC will provide all medical records
for the patients served by this clinic. All documentation will
be made by the contractor in the medical record at the time
of each visit in accordance with JCAHO Standards. k. All
films that are matched must be read and dictated on the same
day, if possible, but absolutely within one (1) workday. All
films will be read and dictated on the VA Medical Center premises.
l. Coordination of any surgeries, procedures or both, to
be performed at the VAMC will be provided by the contractor.
m. A sign-in/out log will be set up for the contractor to
sign in and out. The VAMC will pay for Services actually performed
on site per this log. The contractor will be responsible for
sick leave, vacation, holiday, and other benefits. The contractor
shall be responsible to find a replacement for planned vacation,
tips, etc., when the assigned physician will be out for periods
exceeding two work days, sick days excluded. m. Contract
radiologists shall furnish their own communication system (pager).
n. The Contractor will meet all appropriate JCAHO requirements
regarding quality assurance such as maintaining current credentials
and clinical privileges, peer review, participating in criteria
development and data analysis, and providing guidance in meeting
requirements of this contract. 2. TERMS OF CONTRACT: This
contract is effective for one year. 3. QUALIFICATIONS:
Personnel under this contract shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia and Board Certified by the American Board of Radiology
or Board eligible. Board eligible means Aeligibility shall
not be more than 4 years from the date the physician became
eligible". The qualifications of such personnel shall also
be subject to review by the VAMC Chief of Staff and approval
by the VAMC Director. 4. WORK HOURS: a. Normal work hours
are define as 8:00 a.m. through 4:30 p.m., Monday through Friday.
b. When assigned, the contractor will be required to perform
services on a national holiday or outside of normal working
hours. When assigned, the contractor shall be available to
perform services on a callback basis and shall respond within
30 minutes of the call. c. National Holidays: The ten (10)
holidays observed by the Federal Government, i.e., New Years
Day, President's Day, Martin Luther King Jr.'s Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas Day. d. Off duty hours will
be those of non-scheduled work days between the contractor
and the Medical Center. 5. PERSONNEL POLICY: The contractor
shall be responsible for providing: - Health examinations.
- Worker's compensation. - Professional liability insurance.
- Income tax withholdings. - Social security payments.
The parties agree that the contractor shall not be considered
a VAMC employee for any purpose. 6. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of
mechanisms, including but not limited to: - Clinic appointment
lists showing patients seen. - sign-in/out log. - Chart documentation
of patient diagnosis, treatment and or follow-up procedure.
- QA monitors designed to asses the quality of care provided
in the clinic. - Log books to document Radiology procedures
done during the clinic. b. The Administrative Officer for
Radiology (114) will be responsible for monitoring the quality
of services provided under this contract. 6. CLAUSES
The provisions at FAR 52.212-1, Instructions of Offeror--Commercial
Items (Mar 2000) applies to this acquisition. There is not
an addenda to these provisions. The clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999)
applies to this acquisition. There is an addenda to this clause.
Add the following clauses: FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998), This contract incorporates one or
more clauses 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. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (July 2000) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3 (FEB 2000) may contact this office
or you may access any clause electronically from the above
mentioned Internet addresses. Quotes must be in writing and
accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to
the offeror whose quote conforms to the requirements of the
solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:00 pm CST, September 20, 2001 Please reference the
solicitation number, RFQ 667-07-02, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6H5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--HOME OXYGEN
SOL RFP 668-309-01
DUE 092801
POC Michael C. Fisher (509) 434-7224 (Voice) (509) 434-7101 (Fax)
DESC: Provide all labor, materials, and supervision necessary
to accomplish Home Oxygen Services for RFP 668-309-01 in accordance
with specifications. This is an unrestricted solicitation with
Hubzone accomidations for small businesses. NAICS Code 532291
Size Standard 5.0 Million. Requests must be made in writing
for the specification package. Requests for bids will only
be accepted from responsible businesses currently engaged in
this type of commerce. Estimated project value is $500,000
to $1.0 million over the course of the 1-year contract with
four(4) one(1) year options to renew. A Firm Fixed Price contract
is anticipated. Fax request's for this project are acceptable
call (509) 434-7101. Estimated bid opening date is September
28, 2001 at 2pm local time. Project documents are available
immediatedly (September 4, 2001). Contractor to provide
COMPLETE HOME MEDICAL OXYGEN SERVICES at beneficiaries residence
for the Department of Veterans Affairs Medical Center, 4815
N. Assembly Street, Spokane, WA 99205, in accordance with the
terms and conditions herein, for the base period of October
1, 2001, through September 30, 2002, with four (4) one year
options to renew. If all options are exercised the final expiration
date will be September 30, 2006. SERVICE AREA (STATE/COUNTIES):
a. The contractor agrees to provide service to all beneficiaries
authorized by the Department of Veterans Affairs Medical Center,
Spokane, WA that reside in the counties awarded in this contract.
b. Servicing Area (State, Counties): This contract provides
for the required services to be performed within the beneficiaries'
residence located in: 1. Eastern Washington (Okanogan, Douglas,
Grant, Ferry, Lincoln, Adams, Stevens, Spokane, and Whitman
counties) 2. Northern Idaho (Boundary, Bonner, Kootenai, Benewah,
Latah and Shoshone counties) 3. Western Montana (Lincoln and
Sanders counties) Service will include: -- Initial delivery
and set-up of equipment -- Pickup and storage of equipment
-- Servicing of government-owned equipment per manufacturers
specifications -- Supply of consumable parts and supplies
-- Rental of equipment -- Refilling oxygen cylinders/reservoir
-- Instruction to beneficiary or family member on the care
and use of equipment
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6V3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--UROLOGY
SOL 575-544-02
DUE 101901
POC Denise Boren (970) 263-5004
DESC: Provide urological services for the period of October 26,
2001 through October 25, 2002 with two option years. Services
include urological procedures and seventy-two (72) outpatient
clinics during the contract period. All responsible sources
may submit a proposal which shall be considered by the agency.
RFP is available September 19, 2001, requests must be received
in writing (FAX #970-244-7721). The RFP has also been distributed
through the VA Business Opportunities System and my be accessed
from the VA Solicitations Index page at: http://www.va.gov/oa&mm/busopp/sols.htm
beginning September 19, 2001. Proposal is due October 19,
2001. Award is contingent upon availability of Fiscal Year
2002 funding.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
19, 2001.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN50W6X5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY PHYSICIAN SERVICES
SOL 575-545-02
DUE 102201
POC Denise Boren (970) 263-5004
DESC: Contract oncology physician to provide consultation/screening
as to the appropriateness of referral for chemotherapy versus
other treatment, modalities such as radiation therapy or hospice
referral. Additionally, contract physician will provide consultation,
treatment and oversight for all patients receiving chemotherapy.
This will include initial and follow-up consultations, review
of pending studies, i.e. lab, x-rays, pathology reports, discuss
patients with physicians, and when requested, will consult
on patients whose chemotherapy regimes are especially difficult
to manage. RFP is available September 21, 2001 and must be
requested in writing (FAX 970-244-7721). The RFP has also been
distributed throught the VA Business Opportunities System
and may be accessed from the VA Solicitations Index page at:
http://www.va.gov/oa&mm/busopp/sol.htm beginning September
21, 2001. Proposal is due October 22, 2001. Award is contingent
upon availability of Fiscal Year 2002 funding.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
21, 2001.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN50W6Y0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--PROVIDE EMERGENCY FIRST FILL PRESCRIPTIONS FOR FOUR
CBOCS IN NEW HAMPSHIRE AREA
SOL 608-126-01
DUE 103001
POC Richard J Marino (603)-626-6506
DESC: Provide emergency first-fill prescriptions to eligible
veterans based on visits to four currently operating community
based outpatients. The clinics are located in the New Hampshire
cities of Portsmouth,Tilton, Wolfeboro and Conway.Coverage
includes traditional prescriptions, dispensing up to a 7 day
supply for emergent prescriptions and 14 day for antibiotics.Contract
shall include a base year and four option years. Fax requests
to (603)-626-6577.
CITE: (W-247 SN50W709)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--ANESTHESIOLOGIST
SOL DADA15-01-T-0610
DUE 091101
POC Mrs. Kim Miles, Contract Specialist (202) 782-1102
DESC: Contractor shall provide one full time anesthesiologist
for Walter Reed Army Medical Center. Services shall be for
a base period and one option year. This is a 100% small business
set aside. This is a modification to submission No. 50T6B1.
Performance start date is September 17, 2001. Sources requesting
a copy of the quotation package are required to submit a written
request to the address indicated above. Request may be faxed
to (509) 275-5875 or emailed to Kimberly.Miles@na.amedd.army.mil.
No telephone request for a quotation package will be accepted.*****
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W747)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Q--DIETITIAN SERVICES
SOL F31601-01-T-0162
DUE 091401
POC Gail Williams, Contract Specialist, Phone (910) 394-5951,
Fax = (910) 394-6279, Email gail.williams@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F31601-01-T-0162
and the solicitation is issues as a Request for = Quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clause in effect through Federal Acquisition Circular =
97-27. (iv) This solicitation is 100% set-aside for small business
= concerns. The associated NAICS code is 621339 and small business
size = standard is $5,000,000.00. (v) This requirement consists
of one line = item to be priced on an hourly basis for twelve
months. This = requirement also contains four option years,
to also be priced on an = hourly basis for 12 months each respectively.
(vi) The requirement is = for the Dietitian Position at the
Pope AFB's Health and Wellness = Center. The position is needed
Monday through Friday with 1 hour = lunch. 2080 hours -80 hours
for Federal holidays, -240 hours for = vacation and sick time,
-80 hour for continuing education showing a = total of 1680
hours billable for contract. A registered Dietitian with =
a minimum of 5 years experience, Masters Degree in a related
field is = needed to provide medical nutrition therapy in an
outpatient setting. = Must have experience using Composite
Health Care System and Ambulatory = Data System. Must be licensed
by the state of North Carolina and must = be current with the
Commission on Dietetic Registration. Background = check is
required. The expected period of performance of any resulting
= contract will be 1 Oct 01 through 30 Sep 02. The four option
years = performance shall be 1 Oct 02 through 30 Sep 03, 1
Oct 03 through 30 = Sep 04, 1 Oct 04 through 30 Sep 05, 1 Oct
05 through 30 Sep 06, = respectively. Government office space
will be provided during the = performance of any resulting
contract. (viii) The following = clauses/provisions are applicable:
FAR 52.212-1, Instructions to = Offerors-Commercial Items.
(ix) FAR Clause 52.212-2, = Evaluation-Commercial Items, paragraph
(a) is added to read: The = following are the significant evaluation
factors ranked in descending = order of importance: 1) Registered
Dietitian with 5 years experience. = 2) Master Degree in related
field. 3) Licensed by State of North = Carolina. 4) Current
with Commission on Dietetic Registration. 5) = Experience with
Composite Health Care System and Ambulatory Data = System.
The contractor certifies that it meets all requirements by
= submitting a quotation. The contractor may be asked for references
to = verify that the workers met all requirement of the solicitation.
This = solicitation is issued under lowest price technically
acceptable = procedures. (x) FAR Clause 52.212-3, Offeror Representations
and = Certifications-Commercial Items. The contractor shall
return a = completed copy of this provision with its quotation.
A copy of the = provisions may be obtained from http://www.arnet.gov/far.
(xi) FAR = Clause 52.212-4, Contract Terms and Conditions-Commercial
Items = paragraph (f) is added to read: An individual worker's
sick day is not = considered an excusable day. Paragraph (i)
is added to read: Payment = will be made on a monthly basis.
(xii) FAR Clause 52.212-5, Contract = Terms and Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items, paragraphs (b)(12),(13),(14),(15),(16), and = (24).
Paragraphs (c) (1),(2), and (3). The Department of Labor Wage
= Determination Number 1994-2393, Revision Number 21 applies
to this = acquisition. FAR Clause 52.217-7, Option for Increased
= Quantity-Separately Priced Line Item, is added to read 30
calendar = days. FAR Clause 52.217-9, Option to Extend the
Term of the Contract, = is added to read 15 calendar days and
60 calendar days, respectively. = Paragraph (c) is added to
read: 60 months. (xiii) Not used. (xiv) = Defense Priorities
and Allocations System (DFAS) is not applicable to = this acquisition.
(xv) Commerce Business Daily numbered note 1 applies = to this
acquisition. (xvi) Contractors must be registered in the =
Central Contractor Registration (CCR) system to be eligible
to receive = this award. All quotations with Resumes are due
not later than closed = of business, 4:15 pm eastern standard
time, on 14 Sep 01. Quotes can = be faxed to (910) 394-6279.
Contractors are responsible for verifying = receipt of faxed
quotes. Quotes my be e-mailed to Gail Williams at = Gail.Williams@pope.af.mil
or mailed to 43 CONS/LGCA, 1443 Reilly Road, = Suite C, Pope
AFB, NC 28308-2896. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0162/listing.htm=
l
LINKDESC:
notice
CITE: (D-247 SN50W757)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--ORTHOPEDIC TECHNICIAN
SOL DADA15-01-T-0584
DUE 092501
POC Mrs. Kim Miles, Contractng Officer (202) 782-1102
DESC: Contractor shall provide orthopedic technician services
for McDonald Army Community Hospital, Fort Eustis, Virginia.
Services shall be for a base period and four one year option
periods. This is a 100% small business set aside. Anticipated
date of issue is September 10, 2001. Performance start date
is December 1, 2001. Sources requesting a copy of the quotation
package are required to submit a written request to the address
indicated above. Request may be faxed to (509) 275-5875 or
emailed to Kimberly.Miles@na.amedd.army.mil. No telephone request
for a quotation pacakge will be accepted.*****
EMAILADD: Kimberly.Miles@na.amedd.army. mil
EMAILDESC:
CITE: (W-247 SN50W770)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--MEDICAL TECHNICIANS
SOL DADA15-01-T-0676
DUE 092401
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide medical technician services for
the Allergen Extract Lab, Forest Glen Annex, Walter Reed Army
Medical Center, Silver Spring, MD, for a base period plus four
option periods. This is a 100% small business set-side. Sources
requesting a copy of the quotation package are required to
submit a written request to the address indicated above. Request
may be faxed to 509-275-5875 or emailed to Renita.Smith@na.amedd.army.mil.
No telephone request for a quotation package will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W7D7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL DADA15-01-T-0655
DUE 092401
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide physical therapy services for
the Kenner Army Health Clinic, Ft. Lee, Va., for a base period
plus four option periods. This is a 100% small business set-aside.
Sources requesting a copy of the quotation package are required
to submit a written request to the address indicated above.
Request may be faxed to 509-275-5875 or emailed to Renita.Smith@na.amedd.army.mil.
No telephone request for a quotation package will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W7D9)
[Commerce Business Daily: Posted in CBDNet on September 2, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--ACTORS, ACTRESSES AND NARRATOR IN SUPPORT OF MEDICAL
TELEVISION PROGRAMS
SOL DADA10-01-T-0246
DUE 091801
POC Velma White 210-221-4848
DESC: MEDCOM has a requirement for a Case Coordinator to provide
Actors, Actresses and Narrator in support of medical television
programs, for a lease period plus four one-year options, under
solicitation DADA10-01-T-0246. This unrestricted procurement
will be negotiated under competitive procedures. A fixed price
contract is anticipated for the period 1 Oct 2001 or the date
of award whichever is later, thru 30 Sep 2002. The solicitation
will be issued on or about 10 days after publication of this
notice. Solicitation package must be requested in writing via
facsimile, (210-221-5402). No telephone requests will be honored.
All responsible sources may submit an offer, which if timely
received, shall be considered by this agency. POC for solicitation
is Velma White.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: velma.white@cen.amedd.army.mil
EMAILDESC:
CITE: (W-245 SN50W6F7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: R--HEALTHCARE PROVIDER CREDENTIALING/VERIFICATION SERVICES
SOL RFP 868
DUE 100501
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: Solicitation RFP 868 in connection to the Healthcare Provider
Credentialing and Verification services for the Phoenix Area
Indian Health Service was to be available on August 30, 2001.
The solicitation package will be available on September 5,
2001. Requests for the solicitation already received will not
have to resubmit a request. Proposals will be due on Friday,
October 5, 2001 at 4:30pm, local time.
CITE: (W-243 SN50W6A9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--LANDLORD -TENANT LEGAL SERVICES FOR THE FIVE BOROUGHS
OF NEW YORK CITY, COUNTIES OF WESTCHESTER, ROCKLAND, PUTMAN,
NASSAU, AND SUFFOLK.
SOL ARCO-Nat-236-01-147-AN (RFP)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-Nat-236-01-147-AN (RFP) LANDLORD -TENANT
Legal services for the five boroughs of New York City, Counties
of Westchester, Rockland, Putman, Nassau, and Suffolk. Attorneys
are to be licensed by the Bar Association of the State of New
York This solicitation for the services of a subcontractor
to supply Landlord - Tenant services under a subcontract has
been delayed in being mailed out. It is now due out for mailing
on or around Sept 15, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-247 SN50W6H4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SCANNING AND INDEXING DOCUMENTS AND TRANSFERRING
IMAGES TO CDS.
SOL N66001-01-Q-1782
DUE 091901
POC Purchasing Agent: Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be made available for distribution.
The government intends to award, on a Sole Source basis an
order for services to ACS Image Solutions for the following:
1. Document Scanning (300 DPI) page enhancement included, qty:
750,000 each; 2. Document Preparation Labor, qty: 625 hrs;
Indexing Manual Data Entry, qty: 85,000 each; 3. CD Rom original
creation (masters), qty: 60 each; 4. CD Rom duplicates, qty:
60 each; and conversion from Zyimage format to application
extender format, qty: 100 each. This requirement is for scanning
and indexing documents and transferring images to CDs.in accordance
with the following STATEMENT OF WORK: 1.0 INTRODUCTION. Space
and Naval Warfare Systems Center San Diego (SSC SD) is engaged
in an effort which requires SSC SD Comptroller Department to
ensure that all accounting documents are scanned and converted
to a electronic image. Successful accomplishment of this task
will require technical experience with document scanning, document
indexing and image/index conversion. 2.0 SCOPE. The specific
scanning and indexing effort provides for on-site retrieval
of the indexed images for audit and archive requirements. This
specific effort will also require the conversion of existing
Zyimage indexes and images to be imported into ApplicationXtender
(OTG) system.3.0 TECHNICAL REQUIREMENTS..This effort will encompass
technical experience with indexing and image conversion, scanning,
and exporting to CD for import process to OTG AplicationXtender
4.20.82. Documents provided will be scanned and indexed with
OTG format. Image and index conversion will require exporting
from Zyimage version 4.13 to ApplicationXtender version 4.20.82.
3.1 SCANNING. The contractor will scan all documents to be
associated with appropriate index into a group tiff IV multi-tiff
file format 3.2 ELECTRONIC INDEX. The contractor shall index
documents to appropriate application fields created in ApplIcationXtender.
There are 10 applications with each application requiring an
average of 5 index fields 3.3 SHIPPING. The contractor is responsible
for document pick-up from SSC-SD Comptroller Department. 3.4
EXPERTISE. The contractor is responsible for providing personnel
with experience in the following area: ADP Skills. Personnel
assigned to this task must possess skills with document scanning,
indexing and data conversion. Software conversion: Personnel
must have experience with Zyimage 4.13 and ApplicationXtender
4.20. 3.5 DELIVERABLES. The contractor shall be responsible
for delivering a progress statement and provide indexes and
images burned to CD for import process. Duplicate of each CD
burned will also be provided. 4.0 GOVERNMENT FURNISHED MATERIAL.
SSC-SD Comptroller Department will provide all documents to
be scanned and index in properly boxed containers. Copies of
existing Zyimage CD's will be provided for image and index
conversion. Application index filed names for indexing requirement
conversion will be provided by government point of contact.
5.0 PERIOD OF PERFORMANCE. It is expected that this task order
will run for period of 12 months from date of inception. 5.1
PLACE OF PERFORMANCE. Work is to be performed at the contractor's
site. 5.2 HOURS OF WORK. Work is to be performed during the
contractor's normal business hours. Facsimile quotations may
be sent to (619) 553-4842. Questions may be directed to Claudia
A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) Code is: 561990 Size
Standard is: $5.0. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-247 SN50W6Q6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--SERVICES TO ASSISTS INVESTIGATE, DEVELOP & VERIFY
SOFTWARE DEVELOPMENT FOR THE CONDITION BASE MAINTENANCE (CBM)
PROGRAMS
SOL N655401Q0802
DUE 091901
POC David L. Dennison, Contract Specialist, 215-897-1494
DESC: The principal objective of this SOW is to develop the required
data processing and Windows application code to be utilized
by the GT-CBM program to predict the health of fuel nozzles
based on measuresd/computed gas turbine data. The application
program will be focused on the GTG fuel nozles, but will also
be applicable to the main LM2500 as well. Initially, data gathered
from previous tests and verify the algorithms. Once verified,
the algorithm will be deployed in the LBES site detection of
fuel nozzles clogging"seeded" in the test program. Data input/output
will be displayed with a Windows interfact. This will include
real-time GT parameter corrections, algorithm detection display
outputs and detection levels. This procurement is limited to
Impact Technologies, LLC. See Note 22
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-247 SN50W6R3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--FSC RESOURCE MANAGER
SOL Reference-Number-F5MSFO11990400
DUE 091001
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
DESC: Please Find Statement of Work attachment on Fed Biz Ops
Website (Word97 Document) for your perusal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F5MSFO11990400/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W752)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R -- PROGRAM DEVELOPMENTAL TECHNICAL ASSISTANCE AND
CAPACITY BUILDING SERVICES TO SUBSTANCE ABUSE AND HIV DISEASE
PREVENTION PROGRAMS
SOL 01M008956
DUE 091101
POC Paquetta Myrick-Hancock, Contract Specialist, Phone 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: This synopsis is being modified to change the issue and
close dates for the RFQ due to the inability of offerors to
access the document when originally uploaded to fedbizopps.gov
on August 31, 2001. The new issue date is September 4, 2001.
The new close date is September 11, 2001. This is a 100% small
business set-aside. NAICS Code: 541990; $5.0M.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008956/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W754)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R -- REVENUE GENERATING DEVELOPMENTAL TECHNICAL ASSISTANCE
AND CAPACITY BUILDING SERVICES TO SUBSTANCE ABUSE AND HIV DISEASE
PREVENTION PROGRAMS
SOL 01M008949
DUE 091101
POC Paquetta Myrick-Hancock, Contract Specialist, Phone 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: This synopsis is being modified to change the issue and
close dates for the RFQ due the inability of offerors to access
the files when originally uploaded on August 31, 2001. The
new issue date for the RFQ is September 4, 2001. The new close
date for the RFQ is September 11, 2001. This is a 100% small
business set-aside. NAICS Code: 541990; $5.0M.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008949/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7C6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO AN/AAR-44A
SOL F09603-01-Q-52450
DUE 091201
POC Fran Austin, Contract Specialist, Phone (478)926-7467, Fax
= (478)926-7211, Email Fran.Austin@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = modification to an engineering services task order against
an existing = Contract (F09603-00-C-0379) with Cincinnati Electronics
Corp, Mason, = OH. The task provides engineering services applicable
to the = AN/AAR-44A to study the effects of incorporating AN/AAR-44A
secondary = waveform data into the system's missile warning
processing algorithms. The proposed contract action is for
supplies or services for which the = Government intends to
solicit and negotiate with only one source under = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within twenty-one 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 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. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the contacting officer does not satisfy = your concerns,
an Ombudsman has been appointed to hear serious concerns =
that are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Major Chris Herrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52450/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W7C9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: R--EPA OFFICE OF FEDERAL ACTIVITIES TECHNICAL SUPPORT
SOL PR-HQ-01-13500
DUE 091501
POC Paul M. Dawson (202) 564-4473
DESC: This is a modification to Sources Sought Notice, Submission
No. 50W4L5, issued on August 30, 2001. In the Description containted
therin, there is a typographical error. The estimated maximum
amount should have read "$2.5 million per year" instead of
"$2.5 per year". In addition, interested parties should refer
to the following web site for future information on this procurement:
http://www.epa.gov/oamhpod1/adm_placement/prhq0113500/index.htm
LINKURL: http://www.epa.gov/oamhpod1/adm_placement/prhq0113500/index.htm
LINKDESC:
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
CITE: (W-247 SN50W6H2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT DEFENSE SUPPLY
CENTER = COLUMBUS, OHIO.
SOL SP0600-01-R-0131
DUE 032202
POC Mary Jo Fehr, Contract Specialist , Phone 703 767-8131, Fax
= 703 767-8757, Email mfehr@desc.dla.mil - Verna Velez, Contract
= Specilist, Phone 703 767-9403, Fax 703 767-8747, Email =
vvelez@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with the US Army Assistant Chief of Staff for Installation
Management = (ACSIM), and the Defense Logistics Agency Headquarters
(DLA-HQ), plans = to offer the privatization of various existing
applicable Electric, = Water, and Wastewater utility systems
located at Defense Supply Center = Columbus (DSCC) in Columbus,
Ohio. Privatization is defined as the = transfer of ownership
and responsibility for the operation, = maintenance, repair,
future upgrades, and future utility system = replacements.
As a result of this solicitation, firms(s) will be = selected
to assume ownership of the above mentioned utility systems.
= The successful firm(s) will be required to purchase the existing
= systems from the Government and may be required to provide
expansions = to the systems to meet future needs of the Government.
The resulting = contract(s), if awarded, will require the Contractor(s)
to furnish all = facilities, labor, materials, tools, and equipment
necessary to own, = maintain and operate, the utility system(s).
The Contractor(s) shall = manage the maintenance, repairs,
replacement, etc., of the system(s) to = ensure continuous,
adequate, and dependable service for each Government = or tenant
connection within the service area. The Contractor(s) shall
= be responsible for funding all capital investments required
to acquire, = maintain and operate the utility system(s) in
a safe, reliable = condition and to meet the requirements listed
in the contract. Real = property interests will be conveyed
in the form of a Right-of-Way (ROW) = as an attachment to the
RFP. The utility system(s) will be conveyed via = a Bill of
Sale upon award of the contract. The Contractor(s) proposals
= and plans may become a part of the contract upon the decision
to award. = Past Performance information from potential offerors
shall be submitted = as directed in the RFP. No offeror will
be denied the opportunity to = submit a proposal in response
to the RFP. Utility Systems being = privatized are described
as follows: =20 ELECTRIC SYSTEM: DSCC currently purchases electric
power at 138 kV = from American Electric Power Company (AEP),
at a single primary = delivery point near the northeast corner
of the Center. DSCC operates = an electric utility system consisting
of one 138-kV distribution = substation; approximately 13.0
circuit-miles of 13.2-kV overhead = primary distribution line;
and approximately 6.7 circuit-miles of = 13.2-kV underground
primary distribution line. The Main Substation is = supplied
from AEP's 138-kV transmission line. It consists of two 138-kV
= transmission line terminations, two 20-MVA 138-13.2-kV LTC
(load tap = changing) power transformers, and seventeen 15-kV
metal-clad circuit = breakers. It is a conventional, outdoor,
air-insulated substation = configured in a double-ended main
bus arrangement. This substation = provides voltage regulation,
control, and over-current protection for = eight 13.2-kV distribution
feeders, and includes four spare circuit = breakers for future
feeders. The majority of the distribution circuits = are configured
with loop tie switches to neighboring circuits. The = distribution
system is composed primarily of overhead, pole-line = construction
(which is conventional, wood pole, open wire construction)
= with pole-mounted transformer banks. However, there is also
underground = primary construction (utilizing duct type construction
practices and = pad-mounted transformers). The underground
primary facilities are = generally arranged in a looped configuration.
WATER SYSTEM: The water distribution system at DSCC consists
of water = lines, valves, and fire hydrants. There are no water
treatment = facilities, booster pump stations, or water tanks
on the Center. All = potable water used at the Center is supplied
by the City of Columbus. = The Center connects to the City's
water system at three locations. The = Center's water distribution
system consists of about 83,900 feet of = water piping, 208
fire hydrants, 175 isolation valves and 76 post = indicator
valves. The most predominant pipe size is 8 inch. The = original
portion of the water system construction was in 1918; there
= was an expansion in 1942 to support World War II expansion.
A portion = of this system is still in operation today. Since
then, much of the = water distribution system has been upgraded.
The older lines are cast = iron pipes with lead-oakum used
to seal the joints. The average water = pressure at the Center
is about 70 psi. WASTEWATER SYSTEM: The wastewater collection
system at DSCC consists = of collection pipes and three lift
stations. There are no wastewater = treatment facilities on
the Center. All sewage generated on the Center = is transferred
to the City of Columbus treatment facilities for = treatment.
The Center's wastewater collection system consists of = approximately
37,900 linear feet of piping, ranging in size from 4 to = 18
inches, three lift stations, and about 151 manholes. For the
most = part, the wastewater lines are vitrified clay pipe.
The most = predominant size of piping is eight inches. The
original portion of the = wastewater collection system was
constructed in 1918. Much of this = system is still in operation
today. In 1942, the system was expanded to = accommodate expansion
of the Center in support of World War II. Since = 1942, the
sewer system has only been expanded or upgraded to support
= new facilities. The most recent addition to the sewer system
was in the = mid to late 1990s.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0131/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W692)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: S--JANITORIAL SERVICES
SOL JAN-01
DUE 092001
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids from
licensed janitorial service companies with 5 years minimum
experience in janitorial services and medical facilities. The
janitorial services will be rendered at six locations, multiple
buildings and multiple stories. Only one mandatory Pre-Bid
walk through will be held at the Los Angeles Job Corps Center
on September 11, 2001, at 1031 So. Hill St., Los Angeles, CA
90015, from 1:30 p.m. through 4:30 p.m. Bid packages will be
available during the conference. Minority business, women-owned
business, and HUBZone small business companies are encouraged
to bid (must show certificate of certification issued by the
Small Business Administration). Bids must be received by September
20, 2001. The YWCA-Los Angeles Job Corps Center reserves the
right to reject requests for extensions and to disqualify late
bids; and to make and award without written or oral discussion
with any bidder and or accept or reject any of all bids at
its own discretion. The YWCA is an Equal Opportunity Employer
and operates the Los Angeles Job Corps Center under contract
with the U.S. Department of Labor, Employment and Training
Administration.
CITE: (W-243 SN50W6C5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WASH AND CLEAN WINDOWS AND BUILDING EXTERIORS
SOL RFQ 600-143-01
DUE 093001
POC Gary W. O'Guin (562) 961-8059
DESC: Contractor shall provide all labor, materials, equipment,
transportation and related services, except Government furnished
utilities to wash and clean windows and building exteriors
at three (3) VA facilities, VA Long Beach Healthcare System,
Long Beach, CA, VA San Diego Healthcare System, San Diego,
CA, VA Greater Los Angeles Healthcare System, (Sepulveda Campus).
Intervals for washing and cleaning services vary monthly, quarterly,
smei-annually, to annually. The resulting contract will be
for one Base year, with the Government having the option to
extend the contract for four (4) one year periods. The proposed
contract is 100% Set-Aside for Small Business Concerns. The
Small Business size standard for NAIC 7349 is $8.0M annual
average gross revenue for the last three(3) fiscal years. Solicitation
will be issued on or about September 30, 2001, with responses
due by October 30, 2001, 4:00 P.M. PST. All requests must be
in writing to Gary O'Guin, Contracting Officer, VA Network
Business Center, 5901 E. 7th Street, Long Beach, CA 90822.
Telephone number is 562-961-8059, FAX # 562-961-8067. The requestor
must include the RFQ number, requestor's name, address, telephone
number and FAX number. For additional information or questions
call Gary O'Guin, 562-961-8059.
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6V2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--SERVICES NONPERSONAL TO PROVIDE PUMPING, DUMPING
SEWAGE AND THAWING SERVICES.
SOL F65503-01-T0405
DUE 091201
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email trina.woolf@eielson.af.mil
DESC: SERVICES NONPERSONAL TO PROVIDE PUMPING, DUMPING SEWAGE
AND THAWING SERVICES. SEE ATTACHED SOLICITATION # F65503-01-T0405
FOR DETAILS AND STATEMENT OF WORK. PROVIDE PRICE BREAKDOWN
OR BID SCHEDULE IF NECESSARY. QUOTE WITH COMPLETED REPRESENTATIONS
AND CERTIFICATIONS CAN BE FAXED TO SRA DREAMY M. PECKHEM AT
(907) 377-2389. FOR QUESTIONS CONTACT SRA DREAMY M. PECKHEM
AT (907) 377-1123 OR E-MAIL: dreamy.peckhem@eielson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0405/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6V8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--COLLECTION AND DISPOSAL OF WATEVLIET ARSENAL, NY
NON-HAZARDOUS INDUSTRIAL WASTE,
SOL DAAA09-01-R-3543
DUE 101101
POC Eleanor A. Jones 309-782-8542
DESC: Furnish all plant, labor, equipment, containers, materials
and supplies necessary for the collection and disposal of Watevliet
Arsenal's (Watervliet, New York) non-hazardous industrial waste,
construction/demolition debris and commercial solid waste.
Period of performance will be annually commencing 01 Dec 2001
thru 30 Nov 2002 Base Year, plus three (3) option years. This
solicitation has no business size restrictions. The solicitation
will be available to download from web address: http://www4.osc.army.mil/padds_web/open.asp
approximately 20 Sep 2001. If interested parties are unable
to download from the web address, contact Eleanor A. Jones
to request a copy of the solicitation at FAX number 309-782-4955
including company name, address, point of contact, phone number,
Email address.
EMAILADD: jonese@osc.army.mil
EMAILDESC:
CITE: (W-247 SN50W7C3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY SYSTEMS FOR THE LISTED UTILITY SYSTEMS AT FORT BUCHANAN,
PUERTO RICO
DUE 100501
POC Mr. Reggie Taylor, (787) 707-3323 x260
DESC: The Director of Public Works, Fort Buchanan, Puerto Rico,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Army Utility
Systems. The potential privatization actions will include transfer
of ownership, operation and maintenance, and the obligation
to serve. The Army intends to retain ownership of all land
and will grant easements and leases for access to land associated
with each utility system. OBJECTIVE: Should privatization
occur, the ownership of the entire utility plant, distribution
system and equipment to include, all capital investments, operation,
maintenance and repair responsibilities, shall transfer to
a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovation,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. INSTALLATION AND
UTILITY SYSTEMS DESCRIPTIONS: Note: (1). All technical data
and information listed below is to be considered either an
estimated quantity or an approximate usage. This data was developed
using surveys and historical data from the installation and
DOC is not responsible for the accuracy of the information
at each site specific installation. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at Fort Buchanan or any combination of utility
systems and locations thereof. Location: Fort Buchanan,
PR ( 3 Systems): a. Electric Distribution System: Electrical
Distribution Lines (Overhead): approximately 33.1 circuit-
miles. Electrical Distribution Lines (Underground): approximately
11.5 circuit- miles. One 38/13.2 kV Substation. Transformers:
approximately 180 pad mounted and 120 pole mounted. b. Water
Distribution System: Water Distribution System: 25 miles
of water distribution system mains. Water Distribution System
includes service connections; value (aprox. 200), service
piping and fire hydrants (approx. 130). Water Storage Capacity:
1.5 million gallons in two storage tanks. One booster pumping
station with an in-line chlorinator. c. Waste Water Collection
System: Waste Water Collection System (Including Pumping)
is a gravity system with a total of approximately 22 miles
with 10 miles of sewer main. One Waste Water Pump Lift
Station. No Domestic Waste Water Treatment Facility discharges
to PRASA inceptor line to municipal treatment plant. PROCESS:
This request is to gather information from interested parties
and is an essential step in determining market interest for
the privatization of the utility systems. In order to minimize
costs both to potentially interested parties and the government,
this notice is issued to determine market interest and feasibility
as well as determining marketing strategies for privatizing
utility systems. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal Request for Proposals (RFP) may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead. The statement of interest must not exceed
a total length of 15 pages plus 1 page per type of utility
system of interest. Parties may express interest in a range
of ownership possibilities, from a single utility system to
interest in all utilities systems. The statement shall include
as a minimum, the following information: (1) capability and
experience in the ownership, operation and maintenance of similar
systems; (2) financial capability to purchase, upgrade, expand,
operate and maintain utility systems; (3) specific utility
system(s) of interest and desired bundling of utilities systems
to purchase; (4) conceptual rate plan (i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of any applicable state or local utility laws
or franchise requirements, and capability of complying with
such requirements; (7) understanding of the federal, state
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions. SITE VISIT AND DATA: Neither
a site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Directorate
of Contracting (SOFB-DOC), Building 556, Fort Buchanan, Puerto
Rico 00934 by 5 October by 4:00 pm Eastern Standard Time. Sources
may address responses to Directorate of Contracting, SOFB-DOC
(ATTN: Reggie Taylor), Building 556, Fort Buchanan, PR 00934.
EMAILADD: taylorr@usarso.army.mil
EMAILDESC:
CITE: (W-247 SN50W6S5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: S--FOOD SERVICE MESS ATTENDANT
SOL DAHA37-01-T-0016
DUE 092601
POC MSgt Gwen Jones (401) 886-1322
DESC: Nonpersonal Service: Contractor shall furnish all labor,
materials and transportation necessary to provide for Food
Service Mess Attendants at the 143rd Airlift Wing Dining Hall,
North Kingstown, RI and the 282nd Combat Communications Squadron
Dining Hall, North Smithfield, RI. Award of a firm fixed price
contract is anticipated. The anticipated base period of performance
will be 1 October 2001 through 30 September 2002, with two
one year option periods. The NAICS code is 722310. The proposed
contract is set-aside 100% for Small Business. All work shall
be performed in accordance with the Performance Based Service
Statement of Work. CLIN 0001. The Base Year, such services
are required for the Unit Training Assemblies (UTA's). it is
recommended a minimum of 5 or 6 Mess attendants for the 143
Airlift Wing, and 1-2 Mess attendants for the 282nd Combat
Communications Squadron, and 1 Manager per UTA day, (24 per
year) be furnished to assure performance of the service required.
Please note: Recommendation does not in any way limit the Contractor's
obligation to use as many employees as necessary to properly
fulfill contract performance. Details/duties consist of but
are not limited to those listed in section E and F. CLIN 0002.
Extended Service Hours/Contingency. Special and Emergency situations
(i.e. Fire, Accident or rescue operations, Civil Disturbance,
weather warning, alerts may necessitate activating this line
item and up to 24 hours per day. Should this line item become
active the contractor shall provide these services as requested
by the Contracting Officer. CLIN 0003. And CLIN 0004. Option
years. In accordance with DFARS 204.7300, contractors must
be registered in the Central Contractor Registry to receive
a contract award from any DoD activity. Contractors may access
the CCR at www.ccr.2000.com. All responsible sources may submit
a quotation, which shall be considered by this agency. To request
a copy of the solicitation, submit request in writing via e-mail
to gwen.jones@riquon.ang.af.mil or FAX to: (401)886-1372.
LINKURL: http://www.ripfo.ngb.army.mil
LINKDESC:
EMAILADD: gwen.jones@riquon.ang.af.mil
EMAILDESC:
CITE: (W-247 SN50W730)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: S--FOOD SERVICE MESS ATTENDANT
SOL DAHA37-01-T-0016
DUE 092601
POC MSgt Gwen Jones (401) 886-1322
DESC: Nonpersonal Service: Contractor shall furnish all labor,
materials and transportation necessary to provide for Food
Service Mess Attendants at the 143rd Airlift Wing Dining Hall,
North Kingstown, RI and the 282nd Combat Communications Squadron
Dining Hall, North Smithfield, RI. Award of a firm fixed price
contract is anticipated. The anticipated base period of performance
will be 1 October 2001 through 30 September 2002, with two
one year option periods. The NAICS code is 722310. The proposed
contract is set-aside 100% for Small Business. All work shall
be performed in accordance with the Performance Based Service
Statement of Work. CLIN 0001. The Base Year, such services
are required for the Unit Training Assemblies (UTA's). it is
recommended a minimum of 5 or 6 Mess attendants for the 143
Airlift Wing, and 1-2 Mess attendants for the 282nd Combat
Communications Squadron, and 1 Manager per UTA day, (24 per
year) be furnished to assure performance of the service required.
Please note: Recommendation does not in any way limit the Contractor's
obligation to use as many employees as necessary to properly
fulfill contract performance. Details/duties consist of but
are not limited to those listed in section E and F. CLIN 0002.
Extended Service Hours/Contingency. Special and Emergency situations
(i.e. Fire, Accident or rescue operations, Civil Disturbance,
weather warning, alerts may necessitate activating this line
item and up to 24 hours per day. Should this line item become
active the contractor shall provide these services as requested
by the Contracting Officer. CLIN 0003. And CLIN 0004. Option
years. In accordance with DFARS 204.7300, contractors must
be registered in the Central Contractor Registry to receive
a contract award from any DoD activity. Contractors may access
the CCR at www.ccr.2000.com. All responsible sources may submit
a quotation, which shall be considered by this agency. To request
a copy of the solicitation, submit request in writing via e-mail
to gwen.jones@riquon.ang.af.mil or FAX to: (401)886-1372.
LINKURL: http://www.ripfo.ngb.army.mil
LINKDESC:
EMAILADD: gwen.jones@riquon.ang.af.mil
EMAILDESC:
CITE: (W-247 SN50W731)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--T -- DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
SOL Reference-Number-FU304712141200
DUE 090701
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil -
Victoria Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, Email victoria.nemmers@lackland.af.mil
DESC: The following items are hereby incorporated in Solicitation
FU304712141200 posted August 28,2001. Wage Determination No:
94-2521 Rev (23) Area: Tx, San Antonio Date of Last Revision
08/02/2001 is hereby incorporated Wage Determination may be
uploaded or at Website: www.ceals.usace.army.mil/netahtml/srvc.html
FAR Clause 52.212-1 Instructions to Offerors-Commercial Items
is hereby incorporated by reference. Paragraph 6 Contractor
Furnished Products and Performance sub paragraph (g) Exhibit
A Photo sample may be uploaded.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712141200/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W695)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--CHARTS
SOL C637-S
POC Richard Weiss (202) 512-2044
DESC: Single award Term Contract for the period beginning Date
of Award and ending September 30, 2002 for the Office of Personnel
Management. Organizational charts. Quarterly--4 orders per
year. Approximately 4,100 copies per order. Operations include
making reproducibles printing, binding (folding, laminating),
packing, and distribution. Quality level 3. Single leaf product
printing one side only in a single in color. Furnished material
pickup in Washington, DC. 5 workday regular schedule; 3 workday
accelerated schedule. Bis opening anticipated during the month
of September 2001. Request bid invitation by letter to the
address above.
CITE: (W-247 SN50W6N8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RECRUITING PACKAGES
SOL Jackets 648-484/485/486
POC Clint Mixon FAX 312-886-3163
DESC: Three recruiter packages awarded in combintaion. Package
1 (Jacket 648-483) consists of two 6 x 9" envelopes, two 5
x 7 business reply cards, two 5-1/2 x 8-1/2" 8-page brochures,
and two 8-1/2 x 11" letterheads. Quantities are 13,500 & 27,000
for the envelopoes, 14,500 & 29,000 for the business reply
cards, 13,500 & 27,000 for the brochures, and 14,500 & 29,000
for the letterheads. All print in six colors and most require
clear varnish. Package 2 (Jacket 648-484) consists of two 21-13/16
x 8-1/2" mailers printing in six colors and folding to 5-1/2
x 8-1/2". Quantities are 14,500 & 29,000. Package 3 (Jacket
648-485) consists of two 23-13/16 x 8" mailers printing in
six colors and folding to 6 x 8". Quantities are 14,500 & 29,000.
CD-ROMS are furnished for all items and proofs are required.
SPECIFICATIONS HAVE NOT YET BEEN ISSUED. FAX BID REQUESTS ON
FIRM'S LETTERHEAD TO 312-886-3163. ONE BID PER REQUEST. BIDDERS
MUST HAVE A COMPLETE BID PACKAGE TO SUBMIT A BID.
CITE: (W-247 SN50W729)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BILLBOARDS
SOL Jacket 648-486
POC Marlene Nagle FAX 312-886-3163
DESC: 300 8-sheet and 300 30-sheet billboards printing in 4-color
process. CD's will be furnished and proofs required. SPECIFICATIONS
HAVE NOT YET BEEN ISSUED. FAX BID REQUESTS ON FIRM'S LETTER
HEAD TO 312-886-3163. ONE BID PER REQUEST. MUST HAVE A COMPLETE
BID PACKAGE TO BID.
CITE: (W-247 SN50W767)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RECRUITER PACKAGE
SOL Jacket 648-487
POC Clint Mixon FAX 312-886-3163
DESC: Recruiter package consisting of 1,050,000 4-1/8 x 9-1/2"
window envelopes, 550,000 2-up computer-punched 18 x 11" roll-to-roll
letterheads, and 1,050,000 3-7/8 x 2-1/8" 20-mil plastic cards.
All items print in 4-color process. Electronic files will be
furnished to the contractor using a WamNet system. Proofs will
be required. SPECIFICATIONS HAVE NOT YET BEEN ISSUED. SUBMIT
BID REQUESTS ON FIRM'S LETTERHEAD TO FAX 312-886-3163. ONE
BID PER REQUEST. BIDDERS MUST HAVE A COMPLETE BID PACKAGE TO
SUBMIT A QUOTATION.
CITE: (W-247 SN50W783)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: U--C-130 TRAINING (VARIOUS COURSES)
SOL Reference-Number-21-02-232-PBR000
DUE 091501
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: This is a Sources Sought Synopsis. The U.S. Coast Guard
is = conducting market research to determine the existence
and interest of = possible sources to provide C130 mechanic,
initial flight engineer, and = co pilot training courses and
related materials as described below. = The training is divided
into two groups: Group A and Group B. BOTH = GROUPS A AND B
MUST CONFORM TO THE FOLLOWING: a. Location: All = training
shall be conducted at the contractor?s facility, within a 25
= mile radius of Clearwater, FL. b. Course Language: The training
= shall be conducted in English using standard aviation nomenclature.
c. = Trainee Evaluation Requirements: The contractor shall
develop and = implement a continuing evaluation program that
shall determine each = trainee?s progress toward meeting the
task objectives. The program = shall utilize written tests
to measure understanding and ability to = apply principles;
and performance tests designed to measure the ability = of
the trainee to perform certain tasks or recall certain information
= as stated in the course objective. Written tests and written
= descriptions or outlines of performance tests shall be made
available = for Government inspection upon request. Trainees?
completed tests = shall be furnished to the COTR upon request.
d. Methodology of = Instruction: The instructor may use a variety
of training aids. = Instructor centered learning requires that
the instructor always be in = the classroom actively presenting
material and leading discussions. e. = The contractor shall
provide this training for a minimum of one year = and a maximum
of five years. f. All courses must be FAA certified in = their
area. g. Instructors should be professionally trained in =
technical as well as educational fields and possess the broad
= background, technical capability, and practical experience
relating to = current aerospace and training technology. GROUP
A SPECIFICS: = Instructional capabilities should encompass
a wide range of C 130 = subjects including basic electrical,
mechanical, environmental, fuel, = airframe, guidance systems,
and auxiliary power unit (APU) systems. = This also includes
concepts of organizational and intermediate levels = of maintenance,
and depot overhaul of aircraft mechanical components. = Computer
aided instruction, along with approved aircraft technical =
manuals should be used in actual aircraft maintenance procedures.
= Courses should offer instruction in: Systems Description,
Component = Location, Electrical Power Requirements, Systems
Operation, Systems = Interface, Block Diagram Analysis (where
applicable), Organizational = Level Maintenance, Requirements
to include: Aircraft Wiring Diagrams, = Operational Checkouts,
Standard Troubleshooting Routines, Component = Removal and
Replacement Procedures, and Aircraft Wiring, Connectors, =
Coaxial Cable, and Associated Repairs. Particular courses of
= instruction should focus on Airframe Repair, Environmental
Control = Systems, Fuel System Maintenance, Fuel Tank Sealing
and Tank Repair, = Auxiliary Power Unit (APU) Maintenance,
Aircraft Electrical and = Instrument Systems Line Maintenance,
Aircraft Electrical and Wiring = Maintenance, and Guidance
Systems Line Maintenance. GROUP B SPECIFICS: = The contractor
shall provide one laptop computer for use during the = course
of instruction per student for computer based training syllabus
= access. Before contract final award, the Coast Guard reserves
the = right of course and course material audit. Courses will
consist of: a. = Initial Flight Engineer Training: Length of
course should not exceed = 85 days. The course should consist
of no more than 275 hours of = academic ground school and simulator
instruction. b. Co Pilot Initial = Training: Length of course
should not exceed 63 days. The course = should consist of no
more than 250 hours of academic ground school and = simulator
instruction. Flight Simulator Time: No less than 12 hours of
= flight simulator instruction for each student. Simulator
instruction = shall comply with Federal Aviation Regulations.
The Coast Guard will = provide the Coast Guard COMDTINST 3710,
HC 130H Flight Manual, Coast = Guard Instrument COMDTINST 3710
lecture, and any available course = materials. The Coast Guard
will provide CDNU training devices or CDNU = equipped aircraft.
The Coast Guard will provide the Cockpit Resource = Management
Course and appropriate course materials. Course Convenings:
= The contractor shall provide up to 4 training courses to
teach up to 16 = flight engineers and up to 4 training courses
to teach up to 16 co = pilots per fiscal year. Initial Flight
Engineer Training Specifics: = Objective: Provide Flight Engineer
Students with classroom and = aircraft simulator training on
the C 130H aircraft. Classroom Items: = The instruction shall
include, but not be limited to: Initial Aircraft = Performance,
General Information, Electrical System, Fuel System, = Engine
System, Auxiliary Power Unit System, Overheat and Warning =
Systems, Checklist Procedures, Aircraft Performance, Propeller
Systems, = Hydraulic/Flight Control Systems, Avionics Systems,
Pneumatic Systems, = Landing Gear/Brakes Systems, Cargo Ramp
and Door and Structures System, = Misc. System Procedures.
Simulator Training: A simulator training = program shall be
included and shall consist of not less than 12 hours = of flight
simulator instruction and at least 33 hours of training in
a = non moving flight training device. Co Pilot Initial Training
Specifics: = Objective: Provide Co Pilot students with classroom
and aircraft = simulator training on the C 130H aircraft. Classroom
Items: The = classroom instruction shall include, but not be
limited to: Aircraft = Overview/Orientation/Familiarization,
Engine Overview, Checklist = Procedures, Engine Start Procedures/APU,
Engine/APU Malfunctions and = Emergency Procedures, CDNU Operations/Autopilot/Flight
Director, = Nav/Communication/Flight Instruments, Electrical
Systems, Fuel System, = Hydraulic System, Pneumatic System,
Propeller System, Aircraft = Performance, Flight Characteristics/Emergency
Procedures/Equipment, = Large Aircraft Flight Characteristics
Study Guide, Alternate Engine = Start/Emergency Procedures,
Hands On Events, SAR Procedures, All = Weather Procedures,
Pilot Instrument Refresher, Crew Resource = Management Initial,
FTD/FSS/FFS Briefs/Debriefs, Preflight Duties, = Operational
Procedures, Hazmat, CDNU Pilot Task Training, Engine Start
= Procedures (GTC), Engine/GTC Malfunctions and Emergency Procedures.
= Simulator Training: A simulator training program shall be
included and = shall consist of not less than 12 hours of flight
simulator instruction = and at least 33 hours of training in
a non moving flight training = device. DELIVERABLES: The contractor
shall provide a flight engineer = training program that will
adequately train Coast Guard personnel to = fly as flight engineers
in C130H aircraft. The contractor shall provide = a Co Pilot
Initial Ground training program that will adequately train
= Coast Guard personnel to fly as co pilots in C130H aircraft.
= INFORMATION SOUGHT: Interested companies are encouraged to
respond to = this announcement, and provide a summary of their
capabilities and = their expected ability to meet the requirements
above. Responses = should include: (a) The name and address
of the contractor; (b) Point = of contact including name, title,
phone and email addresses; (c) The = size of the contractor,
average annual revenue for the past three years = and the number
of employees; (d) A detailed description regarding the = contractor?s
ability to provide the courses and course related = requirements
above. Contractor should also indicate whether they can = provide
only Group A training, only Group B training, or both groups
of = training. Course descriptions should also be given. (e)
Whether the = business is currently classified as a Large,
Small, Small = Disadvantaged, 8(a) and/or Woman Owned company,
Hub Zone small = business, veteran owned small business, or
service disabled veteran = owned small business. Where to Submit:
Submit responses via mail, fax = or email to the above address.
When to Submit: Submissions must be = received not later than
3:00 PM Eastern Time on 15 Sep 01. Notice = Regarding Solicitation:
Please note that this synopsis is for = information purposes
and to identify potential sources. This notice = does not constitute
an Invitation for Bid or Request for Proposal and = is not
to be construed as a commitment by the Government. Respondents
= deemed fully qualified will be considered in any resulting
future = solicitation. Notice Regarding Proprietary Information:
All submitted = materials will be designated for Government
Use Only. Other: No = reimbursement will be made for any costs
associated with providing = information in response to this
announcement and any follow up = information requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21-02-232-PBR=
000/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6B3)
[Commerce Business Daily: Posted in CBDNet on September 3, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULANCE SERVICES FOR THE VA MEDICAL CENTER
SOL RFP 10N3-249-01
DUE 092401
POC Michael Smith, 718-741-4322, Fax 718-741-4722 michael.smith4@med.va.gov
DESC: RFP 10N3-249-01 is amended as follows: 1)The aforementioned
RFP is for ambulance service only (does not include ambulette
service) for the Northport VA Medical Center located in Northport,
NY.
CITE: (W-246 SN50W6G2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: V--COURIER SERVICES - CBOC'S
SOL 405-01-02
DUE 092001
POC John Palladino (802) 296-6315
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any ammendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Junction, Vermont
is soliciting proposals for courier service from White River
Junction, VT to three VA Community Based Outpatient Clinics
(CBOC) located in Bennington, VT; Colchester, VT and Rutland,
VT. Service shall include pick-up, transport and delivery of
items to and from each clinic location and the Medical Center
in White River Junction, five days, per week, excluding Government
holidays. The term of the contract will be October 1, 2001
through September 30, 2002, with three, one-year options. This
procurement is 100% set-aside for small business. The small
business size standard is 1,500 employees. The NAICS is 48211.
The solicitation number is 405-01-02 and is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
All responses are due COB, September 20, 2001. Evaluations
will be made on price, technical proposal, past performance
and small disadvantage business participation. Offerors are
required to submit a complete copy of the provision at 52.212-3
- Offeror Representations and Certifications - Commercial Items
with their offer. No telephone requests will be accepted. Any
questions regarding this solicitation shall be addressed to
John Palladino, (802) 296-6315.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN50W6U1)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: W--ONE-YEAR RENTAL OF THREE 15-PASSENGER VANS
SOL USZA92-01-Q-0024
DUE 091401
POC Barbara L. Bowles, Contract Specialist at (910) 432-8598
DESC: Amendment 001 Delivery/Acceptance is changed to: DELIVERY/
ACCEPTANCE: The contractor shall have available a facility
in the Fort Bragg/Fayetteville, NC area to facilitate vehicle
pick up and delivery and vehicle turn in for maintenance and
upkeep. QUOTES ARE DUE: Due date for receipt of quotes is not
extended. Quotes shall be received at HQ-USASOC ATTN: AOCO
(Barbara Bowles), Fort Bragg, North Carolina, 28310, not later
than 2:00 p.m. ET, 14 September 2001. Fax submissions will
be accepted at (910) 432-9345. The point of contact for this
requirement is Barbara L. Bowles, Contract Specialist at (910)
432-8598, e-mail bowlesb@soc.mil
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-244 SN50W6F2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: X--LEASE OF PLUM ORCHARD
SOL N5038010613
POC John Barrett, (404) 562-3117 ext. 637
DESC: The National Park Service is issuing a Request for Proposals
(RFP) to lease the Plum Orchard property, which consists of
a building complex and grounds located at Cumberland Island
National Seashore, Georgia. The property features a.c. 1898-1907
30-room Classical Revival mansion designed by Peabody & Stearns.
Partial restoration is underway that includes new roof and
exterior painting and repair. Building features include extensive
oak flooring, built-ins, and paneling, two-story entry portico
with great hall, and interior pool and squash court. The mansion
and associated terraces occupy a gross footprint of 24,000
square feet (sf)with approximately 21,700 sf of net usable
floor area spread across four floors. The property is listed
in the National Register of Historic Places. The RFP seeks
to solicit lease proposals from organizations, associations,
or individuals to preserve and protect property, and to adapatively
re-use Plum Orchard Mansion for compatible public and/or private
use. The goal is to allow a non-governmental lessee to make
use of this structure in a manner that will preserve it, with
uses that are financially sustainable. A wide range of proposals
for the use and operation of the Plum Orchard property will
be considered. Under the guidelines of the Historic Property
Leasing Program examples of potential uses that would be considered
include, but are not limited to: office, residence, corporate
retreat facility, research and educational training facility
that concerns resources of the National Park System, such as
field school. The National Park Service may also consider
entering into a lease with any person or governmental entity
for the use of buildings and associated property administered
as part of the National Park System. National Park Service
is also willing to entertain proposals for commerical services
that would be under a concession contract instead of a historic
lease. Downloadable proposals forms and additional information
on the RFP are available on the World Wide web at www.nps.gov/cuis/rfp
or contact John Barrett at (404) 562-3117 ext. 637. All
proposals must be received at the offices of the National Park
Service, Atlanta Federal Center, 1924 Building, 100 Alabama
Street,SW, Atlanta, Georgia 30303 by 4:30 PM, December 21,
2001.
LINKURL: John_Barrett@nps.gov
LINKDESC:
EMAILADD: John_Barrett@nps.gov
EMAILDESC:
CITE: (W-243 SN50W6A7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 092101
POC Sonya Staples 312-353-7189
DESC: The Corporation for National Service (CNS) (a federal government
agency), North Central Cluster Training Division is planning
a Pre-Service Orientation (PSO) for potential AmeriCorps*VISTA
members, 2 Early Service Trainings (EST) and a Supervisors
Training. The number of attendees is estimated to be 130 for
PSO; 150 for each EST and 50 for Supervisors. CNS will award
a contract to a qualified vendor in the Chicago, IL area who
can provide lodging, catering, and meeting space for the PSO.
All projections and logistics are subject to change. The preferred
dates are: November 5 9, 2001 for EST events and November 14-17,
2001 for PSO and Supervisors Trainings. AmeriCorps*VISTA is
a federal program which places members in low-income communities
to assist communities in alleviating poverty. Pre-Service Orientation
is for potential members who will be contemplating joining
our community service initiative. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 2002-STS-001, and
is issued as a request for a quotation (RFQ). The North American
Industry Classification System (NAICS) code for this requirement
is 721110 and the small business size standard is $5M. This
solicitation document and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The provisions at 52.212.1, Instructions to Offerors Commerical,
applies to this acquisition. Offeror must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with its offer. This is
a best value procurement and evaluation of offers will be based
on quality, past performance and price. The clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. The clause 52.212-5, Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Items applies to this acquisition. The following clauses listed
in 52.212-5 (b) and (c) are included by reference: 52.222-21;
52.222-22; 52.222-23; 52.225-3; and 52.232-34. Responses to
this RFQ are due at the above office by COB September 21, 2001.
The facility should have complimentary shuttle service to O'Hare
Airport. Facilities that do not have such a service should
include an explanation of the shuttle transportation available
and indicate any cost. The specifics for 2 EST events are as
follows: Registration Area: Day 1: A registration area with
one 6-foot skirted table and 2 chairs set up outside the general
session room. One wastebasket is also needed. An area should
be designated for luggage until sleeping rooms are available.
Meeting Rooms: Days 1 through 5: General session for 150 people
in rounds of 8 chairs per table, 4 breakouts for 40 people
each, and a hospitality room*. *Hospitality room can be the
same room dinner is being served. One meeting room for 10 staff
members/consultants. Note: All meeting rooms should be set
in rounds and ink pens should be provided daily. Sleeping Rooms:
50 double/doubles and 10 singles. A few participants will be
arriving on the day before the events begins requiring approximately
5-10 sleeping rooms. The majority of the guests will arrive
the morning of the event (Day 1). CNS will provide a rooming
list. Program Outline and Meals Required: Day 1: Registration
11:00 a.m. 11:30 a.m. lunch 11:00 a.m. 12:30 p.m. EST begins
12:30 p.m. 2:45 p.m. Refreshment break 2:45 p.m. 3:00 p.m.
PSO cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality
area 7:00 p.m. 9:00 p.m. Day 2: Breakfast 8:00 a.m. 8:30 a.m.
General Session 8:45 a.m. 11:45 a.m. Lunch 12:00 p.m. 1:00
p.m. Breakout Session 1:00 p.m. 2:30 p.m. Refreshment Break
2:45 p.m. 3:00 p.m. Breakout Sessions cont. 3:00 p.m. 5:00
p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality area 7:00 p.m.
9:00 p.m. Day 3: Participants checking out 7:30 a.m. 8:45 a.m.
(Designated luggage area needed) Breakfast 8:15 a.m. 9:00 a.m.
Breakouts 9:00 a.m. 11:00 a.m. General Session 11:00 a.m. 12:00
p.m. Lunch 12:00 p.m. 1:00 p.m. First EST ends approximately
1:00 p.m. Day 3: 2nd group arrives same outline as above *Meal
Summary: 4 breakfasts, 5 lunches, 4 dinners, 4 refreshment
breaks. PSO event is as follows: Day 1: Participants will be
arriving throughout the day. A possible reception from 6:00
8:00 p.m. Registration area: Days 2&3 (day 2 only) 4 6-foot
skirted tables and 8 chairs set up outside the general session
room. (days 2&3)1 general session area for 130 people and 5
breakout rooms for 30 people each. Meals: breakfast, lunch
and dinner times same as for EST events. Day 4-everyone checkout
of hotel except consultants and CNS staff. One meeting room
for 50 consultants and staff throughout the event and the day
after. A/V Equipment for both events: The general session room
should have a podium, a microphone, a table for materials beside
the podium and a flipchart with markers. A flip chart with
markers should be available in each breakout room and a table
for materials at the front of the room. Additional audio needs
will be determined as needed. Additional Information: FACILITY
MUST BE HANDICAP ACCESSIBLE and FEMA approved. Bids must include
the following information: 1. Per night sleeping room rate
for single and double occupancy, not including tax. Include
room tax separately. 2. A per person cost for all catering.
3. Charges for meeting room space and audio-visual. 4. If not
complimentary, transportation costs to facility. Please submit
bids to: Corporation for National Service, 77 W. Jackson Blvd.,
Suite 442, Chicago, IL 60604, ATTN: Training Specialist, No
phone calls will be accepted. All bids are due by COB September
21, 2000.
CITE: (W-243 SN50W6C8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 092101
POC Sonya Staples 312-353-7189
DESC: The Corporation for National Service (CNS) (a federal government
agency), North Central Cluster Training Division is planning
a Pre-Service Orientation (PSO) for potential AmeriCorps*VISTA
members, 2 Early Service Trainings (EST) and a Supervisors
Training. The number of attendees is estimated to be 130 for
PSO; 150 for each EST and 50 for Supervisors. CNS will award
a contract to a qualified vendor in the Chicago, IL area who
can provide lodging, catering, and meeting space for the PSO.
All projections and logistics are subject to change. The preferred
dates are: November 5 9, 2001 for EST events and November 14-17,
2001 for PSO and Supervisors Trainings. AmeriCorps*VISTA is
a federal program which places members in low-income communities
to assist communities in alleviating poverty. Pre-Service Orientation
is for potential members who will be contemplating joining
our community service initiative. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 2002-STS-001, and
is issued as a request for a quotation (RFQ). The North American
Industry Classification System (NAICS) code for this requirement
is 721110 and the small business size standard is $5M. This
solicitation document and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The provisions at 52.212.1, Instructions to Offerors Commerical,
applies to this acquisition. Offeror must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with its offer. This is
a best value procurement and evaluation of offers will be based
on quality, past performance and price. The clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. The clause 52.212-5, Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Items applies to this acquisition. The following clauses listed
in 52.212-5 (b) and (c) are included by reference: 52.222-21;
52.222-22; 52.222-23; 52.225-3; and 52.232-34. Responses to
this RFQ are due at the above office by COB September 21, 2001.
The facility should have complimentary shuttle service to O'Hare
Airport. Facilities that do not have such a service should
include an explanation of the shuttle transportation available
and indicate any cost. The specifics for 2 EST events are as
follows: Registration Area: Day 1: A registration area with
one 6-foot skirted table and 2 chairs set up outside the general
session room. One wastebasket is also needed. An area should
be designated for luggage until sleeping rooms are available.
Meeting Rooms: Days 1 through 5: General session for 150 people
in rounds of 8 chairs per table, 4 breakouts for 40 people
each, and a hospitality room*. *Hospitality room can be the
same room dinner is being served. One meeting room for 10 staff
members/consultants. Note: All meeting rooms should be set
in rounds and ink pens should be provided daily. Sleeping Rooms:
50 double/doubles and 10 singles. A few participants will be
arriving on the day before the events begins requiring approximately
5-10 sleeping rooms. The majority of the guests will arrive
the morning of the event (Day 1). CNS will provide a rooming
list. Program Outline and Meals Required: Day 1: Registration
11:00 a.m. 11:30 a.m. lunch 11:00 a.m. 12:30 p.m. EST begins
12:30 p.m. 2:45 p.m. Refreshment break 2:45 p.m. 3:00 p.m.
PSO cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality
area 7:00 p.m. 9:00 p.m. Day 2: Breakfast 8:00 a.m. 8:30 a.m.
General Session 8:45 a.m. 11:45 a.m. Lunch 12:00 p.m. 1:00
p.m. Breakout Session 1:00 p.m. 2:30 p.m. Refreshment Break
2:45 p.m. 3:00 p.m. Breakout Sessions cont. 3:00 p.m. 5:00
p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality area 7:00 p.m.
9:00 p.m. Day 3: Participants checking out 7:30 a.m. 8:45 a.m.
(Designated luggage area needed) Breakfast 8:15 a.m. 9:00 a.m.
Breakouts 9:00 a.m. 11:00 a.m. General Session 11:00 a.m. 12:00
p.m. Lunch 12:00 p.m. 1:00 p.m. First EST ends approximately
1:00 p.m. Day 3: 2nd group arrives same outline as above *Meal
Summary: 4 breakfasts, 5 lunches, 4 dinners, 4 refreshment
breaks. PSO event is as follows: Day 1: Participants will be
arriving throughout the day. A possible reception from 6:00
8:00 p.m. Registration area: Days 2&3 (day 2 only) 4 6-foot
skirted tables and 8 chairs set up outside the general session
room. (days 2&3)1 general session area for 130 people and 5
breakout rooms for 30 people each. Meals: breakfast, lunch
and dinner times same as for EST events. Day 4-everyone checkout
of hotel except consultants and CNS staff. One meeting room
for 50 consultants and staff throughout the event and the day
after. Sleeping Rooms: 50 double/doubles and 70 singles. A/V
Equipment for both events: The general session room should
have a podium, a microphone, a table for materials beside the
podium and a flipchart with markers. A flip chart with markers
should be available in each breakout room and a table for materials
at the front of the room. Additional audio needs will be determined
as needed. Additional Information: FACILITY MUST BE HANDICAP
ACCESSIBLE and FEMA approved. Bids must include the following
information: 1. Per night sleeping room rate for single and
double occupancy, not including tax. Include room tax separately.
2. A per person cost for all catering. 3. Charges for meeting
room space and audio-visual. 4. If not complimentary, transportation
costs to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB September 21, 2000.
CITE: (W-243 SN50W6C9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
29,900 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN SPRINGFIELD, ILLINOIS
SOL GS-05B-16348
DUE 092101
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
29,900 rentable square feet yielding 26,000 usable square feet
of contiguous office and related space in Springfield, Illinois.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Existing, proposed, or sites for new space
will be considered. LOCATION: Offered properties must be located
in the Springfield, Illinois area within the following delineated
area: WEST: Cockrell Road, SOUTH: US HWY 36 (I-72), EAST: 11th
Street, NORTH: IL HWY 54 (McGrath Rd./Walbash Ave.)/ Stanford
Ave. REQUIRED: All services, supplies, utilities, and tenant
alterations are to be provided as part of the rental consideration.
On-site parking is required in the amount of One Hundred (100)
spaces or per local code whichever is greater. Space must be
ready for occupancy by December 1, 2002. LEASE TERM: Term is
10 years, 7 years firm, with the Government having cancellation
privileges, after 7 years. OWNERS/AGENTS: To submit a location
for inspection, please contact the following office by September
21, 2001: EQUIS CORPORATION, ATTN: MR. PATRICK MURRAY, 11611
N. MERIDIAN ST., SUITE 100, CARMEL, INDIANA 46032, TELEPHONE:
(317) 569-8283 FAX: (317) 569-8291.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16348/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--X -- OFFICE SPACE LEASE
SOL Reference-Number-LKY31054
DUE 093001
POC Mary Pelt, Contract Specialist, Phone (404) 562-0797, Fax
(404) 562-0792, Email mary.pelt@gsa.gov
DESC: The United States Government is performing a space rental
analysis for Louisville, Kentucky to determine prevailing rental
rates in relation to a proposed lease extension for approximately
48,673 BOMA usable square feet of office and related space.
BOMA rentable square feet offered must yield 48,673 BOMA usable
square feet. The lease term begins May 15, 2002 and ends May
14, 2003, with the lessor providing fully serviced space, to
include required alterations, moving costs and telecommunications
moving cost. The requirement will be satisfied at the present
location, unless there is alternate space of equal size and
quality available for occupancy on May 15, 2002, at an economic
advantage to the Government including all upfitting costs,
moving and telecommunications relocation costs, and agency
special requirements. If you have a space that meets or exceeds
the above requirements contact this office by September 30,
2001. U.S. GENERAL SERVICES ADMINISTARTION PROPERTY ACQUISITIONS
AND REALTY SERVICES 77 FORSYTH STREET, SW, ROOM 420 ATLANTA,
GEORGIA 30303-3427 ATTENTION; RONALD S. JONES (4PEA-A) (404)
562-2757 FAX (404) 562 0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/Reference-Number-LKY31054/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6V6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS SEEKING TO RENT SPACE WITHIN THE CITY LIMITS
OF CLOVIS, NM
SOL CNM10013
DUE 092101
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: GSA is seeking to rent approximately 4939 usable square
feet of space along with 30 parking spaces for the Social Security
Administration within the city limits of Clovis, NM. This space
must be on one floor and must be a highly visable and higly
accessible location . Build to suit lease will be for 10 years
firm while an existing space will be for 5 years firm. Please
submit all offers to Jim Plaga, Realty Specialist at General
Services Administration. Public Buildings Service 12th floor,
7-PWS, 819 Taylor Street, Fort Worth, Texas 76102 or by e-mail
at jim.plaga@gsa.gov. Please respond by September 21, 2001
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/CNM10013/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CONSTRUCT BULK JET FUEL STORAGE, EIELSON AFB, ALASKA
SOL DACA85-01-B-0005
DUE 111601
POC LAURA SHELDON, CONTRACT SPECIALIST, US ARMY CORPS OF ENGINEERS,
907/753-2836//FAX/907/753-2544//E:MAIL laura.j.sheldon@usace.army.mil
DESC: The project consists of the construction of a new 100,000
barrel (15,900 m) JP-8 fuel storage tank, a new pump house
with all associated piping and valves, etc. to transfer JP-8
jet fuel to and from the E-2 complex, an emergency generator,
a new well house and fire pump at Eielson AFB, Alaska. Demolition
and removal of five (5) existing, out of service, 16,000 barrel
storage tanks is included. Major project elements include;
provide a connection to the existing DN200 (8") pipeline that
runs between the E-2 and E-11 Complexes; construct a second
DN 200 (8") pipeline between the E-2 and E-6 Complexes; provide
capability to transfer fuel to and from the new 100,000 barrel
fuel storage tank through filter separators, to other bulk
fuel storage tanks; provide the ability to issue fuel to the
flight line hydrant systems and to the JP-8 truck rack at the
E-2 Complex; provide for receipt of fuel from R-11 refueler
trucks and receipt of fuel from the nearby E-2 rail off-load
facility; construct a new fire water supply well, diesel pump,
and water distribution system at the E-2 Complex, furnish and
install an emergency diesel generator, demolition and removal
of five (5) 16,000 barrel steel fuel storage tanks. Open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. All responders are advised
that this project may be cancelled or revised at any time during
the solicitation, selection, evaluation, negotiation, and or
final award process based on decisions related to DOD changes.
THIS SOLICITATION WILL BE ISSUED USING ELECTRONIC BID SETS
(EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. http://ebs.poa.usace.army.mil RANGE: $5,000,000 - $10,000,000
NAICS: 234930 COMPLETION: Work to be completed 564 days after
receipt of NTP.
CITE: (W-243 SN50W6A0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--RECONSTRUCTION OF BEAR LAKE CAMPGROUND
SOL RFP CAZ-01-68
DUE 051502
POC William Ristoff, Procurement Technician, FAX 970/498-1045
DESC: This notice is to inform all potential offerors of a solicitation
and a project site tour for the Bear Lake Campground Reconstruction.
A one-time solicitation project site tour will be conducted
on October 3, 2001, 10:30 a.m., local time. From the town of
Yampa, Colorado, travel southwest approximately 12 miles on
County Road 7 (Forest Development Road 900/Bear River Road).
Turn left at the Bear Lake Campground sign and park at the
Day-Use parking lot. Because access to the project site in
the spring is difficult, at best, the site visit is being held
this fall. All potential offerors are invited to attend. If
you plan to attend the site visit, please contact Byron Brown
at 970/498-2508 by October 1, 2001. If there are no calls indicating
attendance, the meeting will be cancelled. The project consists
of the reconstruction of the Bear Lake Campground/Day-Use area
and the construction of a new 20-unit campground loop. Major
items of work include survey, clearing and grubbing, excavation
and embankment, aggregate base course, installation of four
new 2-unit vault toilets, trails, new water system with hydrants,
site furnishings, signage, and concrete work. The estimated
price range is betweeen $500,000 and $1,000,000. The date of
the solicitation will be 09/01/2001 - 05/15/2002. It is anticipated
that plans/drawings and specifications will be available April
1, 2002; and that contract award will be made by May 15. The
estimated starting date is June 15. All work shall be completed
within 120 calendar days. This project is advertised under
the Small Business Competitiveness Demonstration Program. No
telephone request accepted. Please fax request for this solicitation
to 970/498-1045.
CITE: (W-247 SN50W6O1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: FY02 MCA DEVELOPMENT FACILITIES, FORT
LEWIS, WA
SOL DACA67-02-R-0201
DUE 121401
POC Vincent Daniels, 206-764-3572
DESC: Design and construct deployment facilities at the Fort
Lewis Logistics Center, Pierce County, Washington. Project
includes three distinctive functional components to support
Army deployment missions as described below. This solicitation
will be conducted in accordance with procedures outlined in
Federal Acquisition Regulations (FAR) Part 36.3 entitled Two-Phase
Design-Build Selection Procedures. During the Phase One (Pre-qualification),
this procurement will be advertised in the Commerce Business
Daily and on the Seattle District s web page. Those firms that
wish to be considered for pre-qualification may provide submittals
in accordance with the requirements stated in the solicitation.
The submittals will be evaluated and the Contracting Officer
will select up to five of the most highly qualified offerors
based on demonstrated experience, qualifications, past performance,
and organizational approach. Phase Two will require the pre-qualified
firms to submit technical and price proposals, which will be
evaluated in accordance with FAR Part 15. One firm-fixed price
contract will be awarded as a result of the Phase Two evaluation
to the firm offering the best value to the Government in terms
of technical, price, and other pertinent factors (e.g., subcontr
acting goals). RFP criteria reflect a 25% design concept, narrative
and drawings. Technical proposals may include a project management
plan with proposed performance schedule, project phasing plan,
traffic management plan, team organization and project ma nagement
procedures; technical narrative, drawings/sketches, catalog
cuts, and other materials required to convey the quality of
proposed design, materials and construction methods; sustainable
design features which promote environmental stewardship, devel
opment of a healthy, safe, and productive work environment,
resource conservation and waste reduction, and use of recovered
and recycled materials; and use of small and small disadvantaged
businesses. An energy life cycle cost analysis is required
as par t of the contractor s design analysis. Following contract
award, the contractor will be required to complete and submit
for Government approval the 65% design, 95% design, and a corrected
final design. Government review periods for each submittal
are exp ected to consume at least 3 weeks and will involve
widely dispersed design review offices. Construction notice
to proceed will be issued upon Government approval of the contractors
corrected final design submittal. Railhead Improvements: Design
and con struct upgrade of 1800 meters of existing deployment
and interchange yard lead track, turnouts, and crossovers;
design and construct 8 new 750 meter loading spurs, associated
drive-on end ramps, one side-loading ramp, and concrete loading
area between sele cted tracks; demolish, stockpile, and/or
remove existing rail spurs; demolish existing pavement along
Park and Benton Avenues, O and Q Streets, and selected other
areas; design and construct associated site improvements including
vehicle, cargo, and co ntainer concrete hardstands, railroad
spur area lighting, power, and telecommunications; drainage
improvements, asphalt roadwork, and fencing. Transportation
Inspection Point (TIP): Design and construct a 2000 square
meter (SM) deployment vehicle processi ng facility to process
military vehicles and equipment; concrete staging areas; concrete
and asphalt access roads; a 260 SM 3-bay vehicle maintenance
facility; vehicle scales and scale house; a 174 SM deployment
site control facility; a 19,000 liter vehicl e defueling station;
a two-station vehicle wash rack; a 5 SM access control guard
shack; and associated site and utility improvements, including
area lighting, drainage, telecommunications, power, and fencing.
Work includes grading and paving 3415 meters of an existing
tactical vehicle roadway servicing the Logistics Center. The
steel framed buildings are to be constructed of concrete masonry
units and metal si ding, insulated standing seam metal roofing,
aluminum windows, and include a fire suppression systems, plumbing,
and will be heated by natural gas-fired infrared, gas and electric
hot water fan coil units. Telecommunications equipment rooms
are to be coole d by self-contained, split ductless cooling
units. The TIP includes three well-ventilated vehicle inspection
lanes, three inspection pits, floor creepers, tool rooms, administrative
offices and a classroom, computer staff and soldier rest rooms,
and elect rically operated overhead doors. The deployment site
control facility will be constructed above the vehicle inspection
lanes to provide visual control over the processing and flow
of personnel, vehicles, cargo, and containers over the entire
deployment si te. Two of three vehicle maintenance facility
bays will have a lighted, ventilated maintenance pits. Eyewash
stations, a 7.5 ton overhead crane, and a ventilated welding
area will be provided. The maintenance facility will also include
space for mechani cal equipment, tool storage, offices, and
a restroom. The contractor will be dismantling, relocating
and/or salvaging existing vehicle scales, loading ramps, and
brake machines. Pallet/Container Handling Facility: Design
and construct a 7000 SM containe r/pallet handling facility
for the efficient processing of pre-packaged deployment palletized
and containerized materiel; relocate a logistics storage yard,
office building and shed, and loading ramps; and improve selected
Logistic Center roadways and stre et intersections. Pallet/container
handling facility to include a pallet storage rack system,
a partially covered 400 SM box and pallet storage, interior
pallet scale, offices, equipment rooms, and restrooms. Building
floor and loading areas to be designe d for forklift operations.
Building to be heated with natural gas infra-red heaters. Building
ventilation to be provided with large axial, wall exhaust fans
place in gable end walls. Office areas to be heated and ventilated
with electric fan coil units. Truck asphalt access/egress roads,
parking, truck circulation, and concrete loading areas will
be provided. Site improvements include necessary lighting,
fencing, drainage, and utilities work. Existing deployment
and logistics facilities must remain op erational throughout
the construction period. The contractor will be required to
develop a construction phasing plan that will support all the
operational constraints and conditions identified in the construction
request for proposal while continuing to m ake progress toward
completion of the new deployment facilities. This solicitation
will be issued as an Electronic Bid Set (EBS) and will be available
to download on or about 1 October 2001 at: http://www.nws.usace.army.mil/ct.
NO CDs OR HARD COPIES WILL BE AVAILABLE. You may register at
the web site as a Prime, Sub or Plans Room. The registration
is only so primes and subs can check the list and contact each
other; not for the purpose of mailing any CDs or hard copies
of the solicitation. Estimated do llar value for design and
construction of this project is in the range of $25 million
to $50 million and the completion period is 660 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classif ication System
(NAICS) Code. The NAICS code for this project is 233310, which
is matched to SIC Code 1541. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1 million, you will be require d to
submit a subcontracting plan with goals for small, HUBZone,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting oppor tunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vincent.e.daniels@nws02.usace.army.mil
EMAILDESC:
CITE: (D-247 SN50W6R0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--WILMINGTON HARBOR ANCHORAGE BASIN AND PASSING LANE
DREDGING
SOL DACW54-01-R-0009
DUE 112701
POC John Roberts [910] 251 - 4116
DESC: Wilmington Harbor, NC-96 Act, Anchorage Basin and Passing
Lane Dredging. 1. The Scope of Work consists of dredging from
Station 39+70 in the Anchorage Basin to Station 60+00 Lower
Brunswick Channel and from Station 55+00 Keg Island Channel
through Reaves Point Channel. The work will consist of deepening
the existing navigation channel and providing channel and turn
wideners. The work will require the removal and disposal of
material to provide a channel depth of 43 feet mean lower low
water (MLLW) plus two (2) feet of allowable overdepth, in channel
reaches with rock; and a channel depth of 42 feet mean lower
low water (MLLW) plus two (2) feet of allowable overdepth in
reaches without rock. Removal of rock by drilling and blasting
will be allowed under this contract. The Eagle Island Disposal
Area and the new Wilmington Ocean Dredge Material Disposal
Site (ODMDS) are the Government furnished disposal areas for
dredged material. The total quantity of material to be dredged,
including allowable overdepth, and maintenance dredging is
estimated to be about 12 million cubic yards. This is a Best
Value Acquisition, under FAR Part 15 "Contracting By Negotiation"
leading to the award of a Fixed Price Construction Contract
(Dredging). The Award will be based on the following evaluation
factors: (a) Work Plan / Methodology; (b) Resources and Capabilities;
(c) Past Performance; and (d) Cost. Work Plan / Methodology
is further divided into the following evaluation sub-factors:
(a.1) Schedule / Order of Work; (a.2) Operational Blasting
Plan; (a.3) Accident Prevention Plan; (a.4) Contractor Quality
Control Plan; (a.5) Traffic Control Plan; (a.6) Dredged Material
Disposal Plan; (a.7) Environmental Protection Plan; and (a.8)
Subcontracting Plan. Resources and Capabilities are further
divided into the following evaluation sub-factors: (b.1) Equipment;
and (b.2) Personnel and Organization. The Cost Range for this
project is $100,000,000 to $250,000,000. 2. AVAILIBILITY AND
CHARGE: THE PLANS AND SPECIFICATIONS WILL BE ON A CD-ROM DISK,
SHOULD BE AVAILIBLE ON OR ABOUT OCTOBER 5, 2001, WILL BE PROVIDED
FREE OF CHARGE, AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed-paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM Disk, or
by a printed-paper hard copy. The CD-ROM Disk contains a simple
window viewing application and two (2) commercial soft ware
applications. All applications contained on the CD-ROM Disk
can be run from the CD-ROM Disk. No installation is required.
The recommended minimum hardware requirements are (1) 486/66
personal computer; (2) 8 or 16 M RAM; (3) CD-ROM drive; and
(4) a Windows driven printer. The recommended minimum software
requirement is Microsoft Windows 3.1, Windows95, or Windows
NT. Standard From 1442, Proposal Documents, Bid Bonds, and
other normal documents required for proposal submittal shall
be in a paper medium. Electronic medium for proposal submittal
IS NOT ALLOWED. Requests for Solicitation Documents should
be addressed to: USACE Wilmington, Contracting Division, ATTN:
John Roberts, P.O. Box 1890, Wilmington, NC 28402-1890 or by
FAX to: [910] 251-4454, Attn: John Roberts. Your requests should
include Solicitation Number (DACW54-01-R-0009), Project Title
(Wilmington Harbor, NC-96 Act, Anchorage Basin and Passing
Lane Dredging), your Company Name, Physical Address, your Telephone
& Facsimile Numbers, and your Point of Contact (POC). This
will be an UNRESTRICTED SOLICITATION. North American Industry
Classification System (NAICS) Code: 234990.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-247 SN50W6R4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--TEAGUE PARKWAY REPAIRS, RED RIVER WATERWAY, MISSISSIPPI
RIVER TO SHREVEPORT, LOUISIANA, MILE 273.0 (1967 MILEAGE) BOSSIER
PARISH, LOUISIANA
SOL DACW38-01-B-0046
DUE 103001
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials, and equipment to construct approximately 1,030 linear
feet of stonefill revetment, sand backfill, bank paving and
erosion control. The estimated value of the proposed work is
between $500, 000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7798. Issue date
on or about 28 Sep 2001. Bid opening date on or about 30 Oct
2001. This Proc urement is Unrestricted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-247 SN50W733)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--FURNISH ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY
TO SEAL ASPHALT PAVEMENT AT EAST SIDNEY LAKE, NEW YORK IN STRICT
ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS AS LISTED IN DACW31-01-T-0112.
SOL DACW31-01-T-0112
DUE 092401
POC Gloria Frost @ 410-962-3534 Bill Cook @ 607-829-6006
DESC: Y--Furnish all labor, material and equipment necessary
to seal asphalt pavement for the U. S. Army Corps of Engineers
at East Sidney Lake, New York in strict accordance with the
specifications and drawings as outlined in the request for
quotations number listed above. Requests for the solicitation
package can be faxed to Gloria Frost at 410-962-0933. No phone
requests will be accepted. All responsible sources may submit
an offer which will be considered by the agency. All quoters
must be Central Contractor Registration. See Numbered Note
22 (except change 45 days to 20).
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-247 SN50W742)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Park,
15610 Vaughn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY CROSSING SIGNALS
SOL TBD
DUE 101901
POC James Baker, 440-546-5914
DESC: This is a solicitation notice for a contractor to furnish
all labor, material, equipment, transportation, and supervision
to perform railroad crossing signal work at three highway-rail
crossings. Signal work: At one crossing the work consists of
replacing the existing passive warning cross-bucks with new
active warning devices. The other two crossings will have their
existing active warning devices up-graded with one-half roadway
gates added. Surface work: One crossing will have its crossing
surface renewed and lengthened along with the up-grade to its
present active warning system. At this crossing the work will
require coordination with the road authority doing a road-widening
project. Some temporary work will be required here to accomplish
the work. NAICS code: 235990. The small business size standard
is $11.5 million. Estimated price range of the project is between
$500,000 and $1,000,000. Project performance time is 540 calendar
days after the Notice to Proceed. Solicitation will be available
on/or about September 19,2001. Requests for the solicitation
should state whether bidding as a prime contractor, supplier,
or subcontractor and may be addressed to James Baker, National
Park Service, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted
at 440-546-5922. Requests for planholders list will not be
faxed. Solicitation packages will not be express mailed. The
bid opening date will be 30 calendar days from the solicitation
date (to be established when the solicitation is issued). Pre-bid
Conference/Site Visit will be scheduled. Details will be stated
in Section L of the solicitation package. This project is being
solicited and awarded in accordance with the Small Business
Competitiveness Demonstration Program, Public Law 100-656.
Accordingly, it is open to both small and large businesses.*****
EMAILADD: CUVA_Contracting @nps.gov
EMAILDESC:
CITE: (W-247 SN50W6R8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: Z--FLOOD PROTECTION PROJECT, CONCRETE REPLACEMENT, CEDAR
FALLS, BLACK HAWK COUNTY, IOWA
SOL DACW25-01-Q-0084
DUE 091901
POC Thomas Bales, 309-794-5661
DESC: Removal and reinstallation of existing seats and benches;
removal and disposal of existing concrete sidewalk and paving;
preparation of existing base course, including additional aggregate;
placement of new concrete sidewalk and paving; and minor concrete
stairway and pilaster repairs. The estimated magnitude of the
proposed procurement is between $25,000 and $100,000. Plans
and specifications will be provided by paper copy only at no
cost. This procurement is Unrestricted. The North American
Industrial Classification System (NAICS) Code for this procurement
is 234110. The Small Business Size Standard is $27.5 million.
Technical inquiries may be directed to Mr. Robert McAfee by
calling 309/794-5424. (Collect calls not accepted). Arrangements
for insp ecting the project site may be made with the Area
Engineer Mr. Victor P. Gervais, Eastern Area Office, U.S. Army
Corps of Engineers, 410D East Stevenson Road, Ottawa,IL 61350.
Telephone: 815/434-7357 or 815/434-7445. (Collect calls not
accepted). NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. No contract award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encourag ed to do so by calling: 1/888-227-2423, or via the
following world wide web internet address: http://www.ccr.edi.disa.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.S.Bales@usace.army.mil
EMAILDESC:
CITE: (D-247 SN50W736)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--LEAD-BASED PAINT ABATEMENT WORK AND SIDING REMOVAL
WORK
SOL RFQ 10-01-027
DUE 092401
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: Statement of Work - Project Summary This solicitation
will be to provide all labor, materials, services, training,
insurance and equipment to provide Lead-Based Paint Abatement
work and removing of existing exterior siding at the Fort Peck
Physical Therapy Building at the USPHS Indian Health Center
in Poplar, Montana. The contractor shall follow all Federal,
State and local ordinances, regulations and rules pertaining
to lead, including its storage, transportation and disposal
of lead-based waste. The contractor shall make every effort
to minimize the generation of waste classified as hazardous
under current regulations. Paint strippers which contain trichloroethylene
are not allowed for use. This project will be bid with one
(1) bid alternative. BASE BID: Exterior Building Siding:
Remove all siding scheduled for removal. Do not remove underlying
paper sheeting. Place siding in properly labeled disposal barrels.
Exterior Window Casings: Remove all scheduled window casings
and store in properly labeled disposal barrels. Exterior Fascia/Soffit
& Rafters: Remove all paint from fascia, soffit and rafter
ends to wood substrate. Exterior/Interior Windows: Remove
all paint from window troughs and sills scheduled for abatement.
Exterior Soil: Remove all paint chips from soil a minimum
distance of four (4) feet from around the perimeter of the
house. Work must be performed prior to commence of siding removal.
BID ALTERNATIVE NO. ONE (1) Interior First Floor Walls/Plaster:
Remove all plaster to wood lath in designated areas. Interior
First Floor Walls/Concrete: Remove all paint from concrete
substrate and clean floor of all loose paint debris. Please
refer to the attached plans, specifications, conditions and
contract clauses associated with this solicitation package.
The range of this project is between $25,000 to $100,000. Prospective
contractors must submit their bid proposal to the following
address: USPHS Indian Health Service Attention: Jay Windy
Boy P.O. Box 36600 Billings, Montana 59107-6600
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
package.
CITE: (W-247 SN50W7C4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--BUILDING AND INSTALLATION OF AN ELEVATOR AND STAIRWELL
SOL RFQ 10-01-035
DUE 092401
POC Jay Windy Boy, Purchasing Agent (406) 247-7064
DESC: Statement of Work - Project Summary This construction
project will be to provide all labor, materials and equipment
for the construction and installation of an elevator and a
stairwell at the Dialysis Center of the USPHS Indian Health
Center in Poplar, Montana. This project will include floor
framing and foundation structure modification for the installation
of an elevator and a stairwell. The location of this project
is on the Fort Peck Indian Reservation. It is the Contractors
responsibility to refer to the plans, specifications, conditions
and contract clauses associated with this solicitation package.
This construction project is open to all 51% Native American
owned businesses, pursuant to the Buy-Indian Act. The range
of this project is between $25,000 to $100,000. Prospective
contractors must submit their bid proposal to following address:
USPHS Indian Health Service - Contracts & Grants Attention:
Jay Windy Boy, Purchasing Agent P.O. Box 36600 Billings,
Montana 59107-6600
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
package.
CITE: (W-247 SN50W7E0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 10--CONVERSION KITS AND PROTECTIVE GEAR
SOL DAKF06-01-T-0052
DUE 091101
POC Nelson Smith, 719-526-3181
DESC: 10 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 DAKF06-01-T-0052
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
will be an unrestricted acquisition. Responses should be quoted
in accordance with the following: CLIN 0001, Quantity = 160
Each, Simunition M4 Conversion Kit Magazine P/N 5304210SP;
CLIN 0002, Quantity = 80 Each, Simunition M4 Flat Top Kit P/N
5305650; CLIN 0003, Quantity = 80 Each, Simunition M9 Conversion
Kit P/N 5301160; CLIN 0004, Quantity = 80 Each, Simunition
Protective Mask P/N 8970015; CLIN 0005 Quantity = 80 Each,
Simunition Protective Vest Men P/N 8971175; CLIN 0006 Quantity
80 Each, Simunition Throat Protector P/N 8971191. Warranty:
Provide with quote standard commercial warranty information.
Delivery will be to: Central Receiving Point, Bldg 330, Fort
Carson, CO 80913 by 28 September 2001. Delivery will be FOB
Destination. The provision at FAR 52.212-1 Instructions to
Offerors Commercial Items and FAR 52.212-4 Contract Terms and
Conditions are applicable to this solicitation. Offerors shall
include with their offers a completed copy of the provision
at FAR 52.212-3 (Alt I and III) Offeror Representations and
Certifications Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (02/2000) is incorporated by reference,
the following clauses are applicable and incorporated by reference:
52.222-221 Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
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, 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration,
and 52.232-36 Payment by Third Party. The DFARS clause 252.204-7004
Required Central Contractor Registration, and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, are applicable to this solicitation. DFARS 225.872-1(a)
applies to this solicitation. The full text of the FAR/DFARS
references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be
signed, dated, and received via electronic mail or fax by 11
September, 2001 no later than 1:00 PM Mountain Time at the
Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
be marked with the solicitation number and addressed to Mr.
Nelson Smith. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at http://www.CCR2000.com For questions concerning
this solicitation contact Nelson Smith, Contract Specialist,
at (719) 526-3181, or email nelson.smith@carson.army.mil
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-247 SN50W766)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--100 EACH 25MM M242 GUN FOR THE BRADLEY FIGHTING
VEHICLE
SOL DAAE20-01-R-0222
DUE 101500
POC Kathy Lannan (309) 782-6444
DESC: This synopsis is for subcontracting purposes only. Procurement
is for 100 each, 25mm M242 Gun for the Bradley Fighting Vehicle;
NSN: 1005-01-086-1400; P/N: 12524000. FOB is Destination. Estimated
issue date is 14 Sep 2001. A solicitation will be issued. Award
will be made to the sole source supplier, McDonnell Douglas
Helicopter Company. If there are any questions, please respond
by email to lannank@ria.army.mil.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-247 SN50W7E2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-47/A CARTRIDGE ACTUATED INITIATOR
SOL N00104-01-R-K126
DUE 102301
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-01-172-7859, MH78, JAU-47/A Cartridge Actuated
Initiator 2. Qty: 14 each. 3. Delivery: FOB Origin. 4. Except
as modified or amplified in the RFP, this item contains class
"C" Explosives. 5. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 6. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 7. The solicitation requirements are
source controlled to Universal Propulsion Company, who is the
only approved source on the source control drawing. 8. An option
clause up is not included. 9. Note: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies pf the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available on the web
page on or about (01 SEP 21). You may view and/or download
the solicitation only from that web page. See notes 9 & 26.
CITE: (W-247 SN50W6Y1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY ROCKET MOTOR (NEW)
SOL N00104-01-R-K127
DUE 102301
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-01-454-9321, SS67, MK 109-1 Canopy Rocket Motor
(NEW). 2. Qty: 162 each. 3. Delivery: FOB Origin. 4. Except
as modified or amplified in the RFP, this item contains class
"C" Explosives. 5. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 6. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 7. The solicitation package is fully
competitive. 8. Small and large businesses may submit offers.
9. An option clause up to 100% for 300 days is included. 10.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies pf the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available on the web page on or about (01 SEP 21). You may
view and/or download the solicitation only from that web page.
See notes 9 & 26.
CITE: (W-247 SN50W6Z0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES THE NAVAL AIR SYSTEMS COMMAND INTENDS
TO PROCURE HIGH SPEED ANTI RADIATION MISSILE AGM-88C GUIDANCE
SECTIONS
POC Mike Logan, Phone (301) 757-5904
DESC: The Naval Air Systems Command intends to procure High speed
Anti Radiation Missile AGM-88C guidance sections with the Raytheon
Company, P.O. Box 11337, Tucson, AZ 85734-1337, to award an
Indefinite Delivery Indefinite Quantity (IDIQ) contract for
a base year with four option years for repair, engineering
and/or integrated logistics support services for the HARM program.
The Raytheon Company is the sole designer, producer and supporter
of the High speed Anti Radiation Missile and is the only known
source with the knowledge, experience and inventory of tooling
data required to perform this task. This synopsis is for informational
purposes only. See note 22.
CITE: (W-247 SN50W6O2)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AUXILLIARY FUEL TANK
SOL N038301Y4022
DUE 100101
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-223-8403-LU, Ref Nr 310J000-505, Qty 105
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT
IS FOR A FIVE YEAR IDIQ TYPE CONTRACT CONSISTING OF TWO BASE
YEARS AND THREE ONE YEAR OPTION YEARS.THE REQUIREMENT IS FOR
REPAIR OF AN AUXILLIARY FUEL TANK USED ON THE H-53 HELICOPTER.
THE QUANTITY SHOWN ABOVE IS AN ESTIMATE OF THE TOTAL FIVE YEAR
REPAIR REQUIREMENT.INTEGRATED AEROSPACE WILL BE THE ONLY SOURCE
SOLICITED SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE
OF REPAIR. ANY OTHER INTERESTED SOURCES SHOULD CONTACT NAVICP
SOURCE DEVELOPMENT GROUP AT (215) 697-1236 FOR THE INFORMAQTION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- STRUCTURAL BRACKET / JACK ASSY APPLICABLE
TO THE C-5 AIRCRAFT
SOL F09603-01-R-35204
DUE 091201
POC Josephus (Joey) Walker III, Contracting Officer, Phone (478)
926-7092, Fax (478) 926-7649, Email Joey.Walker@robins.af.mil
DESC: Synopsis amended to delete the data line item, 0002, which
had required a First Article / Inspection Report.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35204/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6G9)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 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--PANEL,CONTROL,ELECT
SOL N0038301RB335
DUE 101101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-343-8976-PF, IAW Ref Nr A51A9216-5, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
SOL DAAH23-01-R-0856
DUE 091901
POC Theresa Schmoele, 256-955-9208
DESC: PRON: AX1F5120AX, NSN: 1615-01-312-2388, PN: 7-311527038-19,
Quantity 283 each with 283 each options year for two additional
years, applicable to AH-64 Airframe unit. F.O. B. Destination
with deliveries to Texarkana, TX . This is a restricted req
uirement to, McDonnell Douglas Helicopter (8V613) and Fenn
Manufacturing Co. (82001) This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. The required delivery when Alternate
I I is recommended is 10 each 400 Days After Contract Award
and 10 each the following month. The First Article Test Report
is due 308 Days After Contract Award. The required delivery
without First Article Testing is 10 each 320 Days After Contract
Awar d and 10 each the following month. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are r eminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may subm it 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, Theresa Schmoele, Contract
Specialist, on FAX number 256-955-9220, telephone number 256-955-9208
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-247 SN50W6J8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AMENDMENT TO SOLICITATION TO CORRECT THIS BLOCK.
SOL DAAH23-01-R-0856
DUE 091901
POC Theresa Schmoele, 256-955-9208
DESC: To correct Block - 16--Swashplate, Control
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-247 SN50W6L0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POWER STEERING ASSY
SOL DAAH2301R0829
DUE 101901
POC chele hinds, 256-955-9267
DESC: 17. NSN: 1620-00-932-5182: P/N: 114L2410-3,PRON: AX1C0414AX,
NOUN: Power Steering, Assembly, Solicitation No. DAAH23-01-R-0829,
Quantity: 50 each Plus 1 Year's 100% Option, applicable to
CH-47 Aircraft. F.O.B. Orgin. Deliveries to New Cumberland,
PA. and Texarkana, TX 75507-5000. The approved source(s)are:
Boeing Helicopter (77272) and Loud Engineering & Manufacturing
Inc., (50601). The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part fro m other than the current source(s). This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC. SEC 2751 ET SEQ)or The Export
Administration Act(Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government. All
responsible sources may submit an offer, which will be considered.
Firms that recognize and can produce the required item described
above are encou raged to identify themselves.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chele.hinds@redstone.army.mil
EMAILDESC:
CITE: (D-247 SN50W6P8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROLLER DIMMING
SOL DAAH23-01-Q-0584
DUE 092001
POC Mr. Hamilton Bowie, Contracting Officer (256)842-7534 or
Ms. Belva Lynn, Contract Specialist, (256)842-7527, fax (256842-7401
DESC: 16 -- Synopsis Number GT1006. Reply to Attn: AMSAM-AC-SA-F
in all replies. It is the Government's intent to award a repair
and return contract for the Government of Egypt for Controller,
Dimming, NSN 1680-99-377-5092, P/N 7-311B1203607, S/N 196/12-93,
quantity of 1 each, FOB to the Egyptian Government Required
delivery date is 90 days after receipt of award this proposed
contract action is for supplies and services for which the
Government does not have specifications and drawings to permit
full and open competition. The proposed contract is sole source
to Page Aerospace LTD. However, all responses from responsible
sources will be considered. Points of contact are Mr. Hamilton
Bowie, Contracting Officer (256)842-7534 or Ms. Belva Lynn,
Contract Specialist, (256)842-7527, fax (256)842-7401.
CITE: (W-247 SN50W6R7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INSULATION PIPE COVERING
SOL SP0475-01-R-2580
DUE 102501
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1660-01-134-1007, Insulation Pipe Covering. Approved sources
are = Lockheed Martin Corp.(p/n C7888-9 rev Z), Avica Inc.
(p/n 55A009-9), = Arrowhead Products (p/n 713229-9), Burk Industries
(p/n 600-215-9), and = Industrial Tube Corp. Option to Extend
the term of contract: 48 = months. Estimated annual quantity
is 861 each for the base year and = 972 each for the option
years. Government first article testing of 2 = each is required.
Delivery schedule is 390 days ARO with first article = testing
and 150 days ARO with first article waiver to Hill AFB, UT.
= Critical application item with origin inspection. Specifications,
= plans or drawings relating to the procurement described are
not = available and cannot be furnished by the Government.
Unrestricted with = other than full and open competition. The
final contract decision may = be based on price, past performance
and other evaluation factors as = described in the solicitation.
Note 26 applies. A copy of the = solicitation will be available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. The = solicitation issue date
is September 25, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2580/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W703)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARMY NATIONAL GUARD (ARNG) FIREHAWK MISSION KITS
SOL DAAJ09-97-C-0005
DUE 101001
POC Jennifer Davis, 256-842-9841
DESC: The U.S. Army Aviation and Missile Command proposes to
procure utilizing an acquisition method other than full and
open competition the effort associated with the fabrication,
documentation, integration, testing, and installation of Army
National Guard (AR NG) FIREHAWK 'A' and 'B' Kits onto two (2)
UH-60L aircraft with an option to outfit two (2) additional
UH-60L aircraft. This effort will be sole source to Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford, CT 06497.
All sources interested in sub contracting opportunities may
contact Sikorsky Aircraft Corporation. No telephone requests
for subcontracting opportunities will be accepted. See Note
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jennifer.davis@redstone.army.mil
EMAILDESC:
CITE: (D-247 SN50W732)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AVIONICS UPGRADES FOR THE ROYAL NETHERLANDS NAVY
(RNLN) P-3C AIRCRAFT VIA FOREIGN MILITARY SALES (FMS)
SOL N68335-01-R-0393
DUE 091801
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter on a sole-source basis with Raytheon
Systems Company, Inc for a software modification to the AN/APS-137B(V)5
radar system. This system will allow the elimination of the
Video Control Unit (VCU) Weapons Replaceable Assembly (WRA).
The Royal Netherlands Navy (RNLN), via Foreign Military Sales
(FMS) Case NEP-LEV has a requirement for an AN/APS-137B(V)5
radar. The RNLN radar does not require a VCU WRA. Since the
RNLN system will not have the VCU, software modifications to
the Radar Set Control WRA are required so the system operates
properly without the VCU. Raytheon is the sole designer, developer,
and original equipment manufacturer of the AN/APS137B(V)5 radar
system. The technical data associated with this system remains
proprietary to the company and as such they are the only known
firm with the knowledge, experience, and technical data required
to produce the software modification required in this application.
Furthermore, Raytheon owns and operates unique software development
and test equipment necessary to develop and verify the modified
software. The Government does not have the data rights. It
would not be cost effective or possible for the Government
to provide to another contractor, the data that pertains to
the avionics upgrade or the knowledge and experience that reside
at Raytheon. All responsible sources may submit a proposal,
which may be considered by the Government in determining whether
to conduct a competitive proposal. A determination based on
the responses to this notice is solely within the discretion
of the Government.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN50W7C5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--VALVE, PRESSURE, ANTI-G SUIT, HIGH FLOW
SOL SP0475-01-R-2583
DUE 102501
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1660-01-347-1685, Valve, Pressure, Anti-G Suit, High Flow.
I/A/W = MIL-V-87255 and applicable supports, P/N M87255-2.
Quantity: 72 each. = Includes provisions for up to an additional
100% quantity option. = Contractor first article testing of
4 each is required. Government fit = check required. Critical
application/life support equipment. Origin = inspection required.
Unrestricted. Full and open competition. = Required delivery
schedule is 435 days with test plan approval, = contractor
first article testing, and government fit check. Delivery =
with first article waiver is 120 days ARO to Stockton CA (parcel
post) = or Tracy, CA (freight). Direct access to defense and
federal = specifications, standards, and related standardization
documents is = available on the Internet via http://assist.dapsmil
or = http://www.dodssp.daps.mil. Note 26 applies. A copy of
the = solicitation will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select ?Search RFPs? = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters. The
= solicitation issue date is September 25, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2583/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United Space Alliance (USA), 600 Gemini Avenue, Houston,
TX 77058
SUBJECT: 18--SPACE SHUTTLE COMMUNICATION, SIGNAL PROCESSING,
AND RENDEZVOUS/PROXIMITY SYSTEM UPGRADE
POC Alan M Fuller, Project Lead for Upgrades Subcontracts Mgmt.,
Phone (281) 282-3303, Fax (281) 282-3703, Email alan.m.fuller@usahq.unitedspacealliance.com
- Henry G. Howard, Subcontract Administrator, Phone (281) 282-6723,
Fax (281) 282-3703, Email henry.g.howard@usahq.unitedspacealliance.com
DESC: Communication, Signal Processing, and Rendezvous/Proximity
System Upgrade Acquisition Overview United Space Alliance (USA)
is providing this informational notice to assess interest from
potential suppliers for a Space Shuttle Upgrades acquisition
in support of the NASA Space Flight Operations Contract. The
purpose of this acquisition is to acquire upgraded Ku-band
RF high data rate communications and signal processing capabilities
and rendezvous/proximity radar capabilities for integration
and operational use on the Space Shuttle. USA is seeking a
subcontractor or supplier team that has experience in the development,
production, test, integration, and qualification for space
operations and environments of high-criticality communications,
signal processing, and rendezvous/proximity systems. This supplier,
working in an Integrated Product Team environment with USA
and NASA, must be capable of system requirements refinement
and allocation to the end-item level; analysis to insure proper
system operation and integration; development of teaming arrangements
with other suppliers and vendors where necessary; manufacturing,
testing and integrating system components at the system level;
and working with vehicle and ground systems test and integration
teams. This supplier will support but will not be responsible
for vehicle integration activities. USA is responsible for
the procurement activities, and coordinates the system upgrade
acquisition activities with its customer, NASA. USA will be
responsible for selection and subsequent oversight of the supplier
team. The goal is to provide an upgraded system based on best
overall value to NASA. This Best Value assessment will be based
on an integrated evaluation of the proposed approach, proposal
risk (technical, schedule, programmatic, cost), performance
risk, and estimated cost (including lifecycle cost). Along
with meeting the technical requirements, the supplier must
understand and manage those factors that contribute to upgraded
system lifecycle costs and impact project control milestones.
This acquisition will replace the current Ku-band Space Shuttle
high data rate communication, signal processing, and rendezvous/proximity
radar system functional capabilities along with some improvements.
The current system utilizes a shared antenna and deployment
mechanism. The interface definitions (mechanical, electrical,
and thermal) are stable and system operations are supported
by well-documented flight operations and maintenance procedures.
The principal improvements from the current system are (1)
the TDRS link will be changed from "Shuttle unique" to "standard
user" and (2) the return data link will be capable of a higher
data rate of 150 Mbps. Potential upgrade suppliers are encouraged
to propose the best upgrade solution based on value. A more
detailed description of the upgrade objectives and constraints
description may be obtained by contacting the Subcontract Administrator
identified below. Potential suppliers' approaches may provide
different, more efficient technologies or functional allocations
than those used in the current system. However, the proposed
approach must fit within the volume, weight, and power allocations
that are described in the upgrade objectives and constraints
description. This informational synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict USA or the
Government as to the ultimate acquisition approach. Neither
USA nor the government will reimburse the contractor for any
cost associated with preparing or submitting a response to
this informational notice. A draft Request for Proposal and
bidder's conference to implement this acquisition is planned
for the late November- early December 2001 timeframe. Suppliers
wanting to be kept informed on its status and to receive future
correspondence related to the RFP should notify, in writing,
the Buyer Procurement Representative identified below. Potential
suppliers are cautioned that future dialog concerning this
acquisition may be limited solely to those suppliers who respond
to this notice. Written notice of interest is to be provided
to: 1. Name: United Space Alliance, LLC 600 Gemini Door 10
Houston, Texas 77058 Attn: John Hamilton (USH801M) Subcontract
Management 2. Telephone: (281) 282-5719 3. Facsimile: (281)
282-4065 (Call to verify that the fax was received.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#KU-RPSS-CBD-001
LINKDESC:
EMAILADD: alan.m.fuller@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (D-247 SN50W6N6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--SMALL BOAT LEASING TO INCLUDE PREVENTATIVE AND CORRECTIVE
MAINTENANCE.
SOL Reference-Number-DTCG80-01-D7-Charter
DUE 092801
POC Melissa Sampson, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email mveber@mlca.uscg.mil
DESC: The USCG Maintenance & Logistics Command, Atlantic is seeking
information from industry as to the commercial availability
and capability of boat leasing to include associated preventative
and corrective maintenance. The concept of leasing to include
maintenance is being researched to determine its feasibility
and application within the area of Coast Guard search and rescue
(SAR) missions. Conceptually, the 27-30 foot leased boats (minimum
of two (2) operational boats required at any given time) would
be utilized by the Coast Guard to accomplish SAR missions at
the unit level; thus requiring emergency response to casualties.
The general parameters to consider when providing feedback
are: Provide routine maintenance in accordance with the manufacturers
recommendations Provide 4-6 hour response to begin casualty
repairs once notified by the CG. If vendors can meet this requirement,
what geographic region of the U.S. can the vendor guarantee
the level of response. Maintenance and repair responsibility
will extend to the entire boat and trailer. This responsibility
will include but not be limited too; propulsion equipment and
controls, hull assembly, any additional installed mechanical
systems, electrical system, all electronic equipment including
navigation, communication and system monitoring equipment.
All boat trailer brake and wiring will also be included. For
this proposal, the Coast Guard will deal with only one contractor
and a single point of contact. Maintain a target operational
availability (in hours) of 90% per quarter for both boats.
Vendor will stock and provide all spare parts. Coast Guard
will provide gasoline and two-stroke oil (if needed) only.
Interested firms are requested to provide feedback to the above
general parameters as well as provide alternative methods or
combinations of methods to meeting the operational need of
an individual CG unit. Interested firms shall provide feedback
in hardcopy by 28 September 2001 to LT Klunk at Commander,
Maintenance & Logistics Command (vs), 300 East Main Street,
Suite 600, Norfolk, VA 23510. Questions regarding this request
for information should be directed to LT Klunk via e-mail at
wklunk@mlca.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DTCG80-01-D7-Charter/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6M2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 22--FURNISH 10-WHEEL TRUCKS EQUIPPED WITH PLOW, SALT
SPREADERS AND OPERATOR
SOL 1443PX3500B0206
DUE 091801
POC Van Johnson (202) 690-5176
DESC: Contractor shall provide (3)Tandem Axle Dump Trucks (10
Wheel). Each truck shall be equipped with qualified and experienced
CDL licensed drivers, plow and slat spreader. Contractor shall
furnish snow and ice removal services on an as-needed basis
for Greenbelt Park, Greenbelt Maryland and Baltimor-Washington
(B/W) Parkway. The Baltimore-Washington Parkway is an 18 mile
multilane parkway which runs from the border of Washington,
D.C. North to Maryland Route 175.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: van_johnson@nps.gov
EMAILDESC:
CITE: (W-247 SN50W6M4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED PICKUP TRUCKS
SOL RMC00010088
DUE 091001
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase five
(5) used, 4x4 crew-cab pickup trucks. Solicitation packages
will be issued on a first-come first-serve basis to vendors
in the local commuting area only until supplies have been exhausted.
Request for packages must be made in writing and may be faxed
to 406-247-7908. This procurement will be conducted in accordance
to FAR PArt 12 - Acquisition of Commercial Items.*****
CITE: (W-243 SN50W699)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 23--FURNISH AND DELIVER FIXED, GOOSENECK TRAILER
SOL FS-WOC-2001-86
DUE 092101
POC Anita Young, phone 573/364-4621, Ext. 470; fax 573/364-6844
E-mail ayoung@fs.fed.us
DESC: Furnish and deliver to the USDA Forest Service, Mt. Ida,
Arkansas, one fixed gooseneck trailer. Copies of the solicitation
may be obtained by calling or faxing your request to the number
shown above. This solcitation is 100% set aside for small business
concerns--NAICS Code 333924
CITE: (W-247 SN50W7E1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--TIRE, PNEUMATIC
SOL DAAE07-02-R-T003
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 11.00R22.50, Load Range F, Highway
Regular Tread, Bias, tubeless, Truck-Bus, I/A/W CATL 1922.
NSN: 2610-00-528-9536. Quantity: 207 ea (over 3 years). This
requirement is for a 3 year requirements contract. FOB: Destination.
Option. None. See Note: None. Offer due date is on or about
10 Oct 01. (See solicitation for actual due 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://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-247 SN50W6H3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--TIRE, PNEUMATIC
SOL DAAE07-02-R-T004
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.00-20, Load Range F, Bias, tube
type w/flap, Over the Road Truck-Bus, Highway Mud-Snow Tread,
I/A/W CATL 1922. NSN: 2610-00-944-7000. Quantity: 2664 (Over
3 years). This requirement is for a 3 year requirements contract.
FOB: Destination. See Note: None. Offer due date is on or about
10 Oct 01. (See solicitation for actual due 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://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-247 SN50W6H8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--TIRE, PNEUMATIC
SOL DAAE07-02-R-T005
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.00-20, Load Range G, Bias, tube
type w/flap, Over the Road Truck-Bus, Highway Regular Tread,
I/A/W CATL 1922. NSN: 2610-00-729-6654. Quantity: 900 ea (Over
3 years). This requirement is for a 3 year requirements contract.
FOB: Destination. See Note: None. Option: None. Offer due
date is on or about 10 Oct 01. (See solicitation for actual
due date). All responsible sources may submit an ofer which
will be considered. To view more of TACOM's acquisitions and
awards, visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-247 SN50W6K7)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, REDUCTION G
SOL DAAH23-01-Q-0535
DUE 100401
POC Mickey Adams, 256-842-7549
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are bein g requested and a written solicitation will not be
issued. The Procurement Request Order Number (PRON) AX1T1021AXAX
is being issued as a request for quotation under solicitation
number DAAH23-01-Q-0535. The solicitation document and incorporated
provision s and clauses are those in effect through Federal
Acquisition Circular 97-27. The NSN is 2835-01-419-2118 and
the Part Number is 116112-201. This is applicable to the T-700
turbine engine. Spec/Std controlling data, Manufacturers Code:
55820. Mfr sourc e controlling reference: 116112-201. The contract
line item number is 0001AA, the quantity is 75, and the unit
of measure is each. There are two one-year options for quantities
of 25 each to 75 each per option year. Options can be exercised
one or more times during an option year period up to the maximum
quantity for that option year period. The maximum quantity
for any option year is 75 each. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will be d esignated line item number 0002AA. Option
year two is exercisable beginning 366 DAA through 730 DAA and
will be designated line item number 0003AA. Inspection and
acceptance is at Origin. Specification requirements: FAR 52.246-l6,
Responsibility for Sup plies (Apr 1984) and FAR 52.246-11,
Higher-Level Contract Quality Requirement (Feb 1999). For FAR
52.246-11, the Contractor shall comply with ISO 9002 or equivalent.
Calibration requirement: 52.246-4003 Terminology/Calibration
(USAAMCOM) (AUG 1996). Fu ll text for clause 52.246-4003 reads:
(a) Terminology. Terminology shall be as defined by International
Organization for Standardization (ISO) 8402, Quality Management
and Quality Assurance - Vocabulary. (b) Calibration. (Applicable
if a military or a co mmercial quality system is selected for
use.) The calibration of Test, Measurement and Diagnostic Equipment
shall be in accordance with American National Standards Institute/National
Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994
(General R equirements for Calibration Laboratories and Measuring
and Test Equipment) or ISO 10012-1:1992 (Quality Assurance
Requirements for Measuring Equipment). (End of clause) The
consignee for 75 each is Def. Dist. Depot Cherry Point NC,
Cherry Point, NC 28533 -0020. FOB is at Origin. Packaging requirements
are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings
shall apply. Serial number parts shall require MIL-STD-129
serial number markings. Level of Preservation (LOP) is Military
and Level of Pack (LPK) is [A] In Accordance With (IAW) MIL-STD-2073-1
Codes: JI/A/MP [44], JII/CD [1], JIII/PM [00], JIV/WM [EA],
JV/CD [BG], JVI/CT [X], JVII/UC [ZZ], JVII/IC [00], JIX/A/PK
[F], JX/SM [17], JVIIIA/OPI [M]. Supplemental Information:
[8145-00-499-9808, 134 14-125]. Reusable container will be
contractor furnished material. Required delivery is 15 each
275 DAA and 20 each per month thereafter until contract completion.
Offerors are encouraged to provide earlier delivery at no additional
cost to the Governme nt. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). Justification for other than full and open
competition is FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
This item is restricted to Hamilton Sundstrand Corp., CAGE
CODE: 55820 and AAR Airframe And Accessories Group Inc., CAGE
CODE: 1Y249 because the Government does not have adequate data,
lacks rights to data, or both needed to purchase this part
from additional sources. The Government intends to solicit
only AAR Airframe and Accessories Group Inc. since they have
been identified as the distributor of this product by Hamilton
Sundstrand Corp. Offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the requi red item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsi ble sources may submit an offer,
which shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number DAAH23-00-C-0194, award date June 28, 2000, unit price
$260.83, quantity 75 ea ch to AAR Airframe And Accessories
Group Inc., Cage Code: 1Y249. 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 informati onal purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acq uisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998) - This solicitation incorpor ates one or more solicitation
provisions/clauses 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. Quotes shall provide
the following information, representations, and certifications:
1. FOB point, if other than Origin. 2. Furnish vendors part
number(s) if other than listed with each item. 3. Point(s)
of shipment, performance, preservation, packaging and marking.
4. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 5. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity - Supplies (Aug 1987 ). 6. FAR 52.212-1,
Instructions to Offerors - Commercial Items (Oct 2000). Within
FAR 52.212-1(c), the number 30 is changed to read 90. 7. FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items (May 2001). The North American Ind ustry Classification
System (NAICS) code is 333611 and number of employees is 1000.
8. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (May 2001). 9. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executiv e Orders - Commercial
Items (May 2001). The appropriate clauses under paragraph (b)
of FAR 52.212-5 are as follows: (1) FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41U.S.C. 253g and 10 U.S.C. 2402); (5) FAR 52-2 19-8, Utilization
of Small Business Concerns (15U.S.C. 637(d)(2) and (3)); (6)
FAR 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)); (11) FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) FAR 52.222-26, Equal Opportuni
ty (E.O. 11246); (13) FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) FAR 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (21) FAR 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 1306 7, 13121,
and 13129); (24) FAR 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C.3332).
10. FAR 52.217-5, Evaluation of Options (Jul 1990). 11. FAR
52.217-7, Option for Increased Quantity - Separately Priced
Li ne Item (Mar 1989). Insert The Option Exercise Period As
Stated Above. 12. FAR 52.217-9, Option to Extend the Term of
the Contract (Mar 2000). Insert the option exercise period
as stated above and 60 days in the blanks in paragraph (a)
within the refer enced clause. Insert three (3) years in the
blank in paragraph (c) within the referenced clause. 13. DFARS
252.204-7004, Required Central Contractor Registration (Mar
2000). 14. DFARS 252.247-7022, Representation of Extent of
Transportation by Sea (Aug 1992). 15. DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items (Nov
1995). 16. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Comm ercial Items (Dec 2000). The
appropriate clauses under paragraph (a) of DFARS 252.212-7001
are as follows: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), FAR 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), DFARS 252.243-7002, Requests for Equitable Adjustment
(10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of
Supplies by Sea (10 U.S.C. 2631). FAR 52.233-4000, AMC-Level
Protest Program (Oct 1996) which reads in full text, If you
have complaints about this procurement, it is preferable that
you first attempt to resolve those concerns with the responsible
Contracting Officer. However, you can also protest to Headquarters,
Army Materiel Command (AMC). The HQ, AMC-Level Protest Program
is intended to encourage interested parties to seek resolution
of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the General Accounting
Office (GAO) or other external forum. Contract award or performance
is suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC Protest
decision goal is to resolve protests within 20 working days
from filing. To be timely, protests must be filed within the
periods specified in FAR 33.103. Send protests (other than
protests to the Contracting Offficer) t o: Headquarters, Army
Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL,
5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facsimile
number (703) 617-4999/5680, Voice Number (703) 617-8176, The
AMC-level protest procedures are found at: http:(insert 2 forward
slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html
(The double forward slashes constitute a print processing command,
hence cannot be shown above. Please insert when accessing the
website.) If Internet access is not available, contact the
Contracting Officer or HQ, AMC to obtain the AMC-Level Protest
Proc edures. Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-C, Darlene Thomas, Reference RFQ
DAAH23-01-Q-0535. See Note 22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mickey.adams@redstone.army.mil
EMAILDESC:
CITE: (D-244 SN50W6E4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--2ND STAGE FAN CASE & STATOR
SOL F34601-01-R-49824
DUE 102501
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 4 Sep-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28?2nd Stage Fan Case and Stator
SOL F34601-01-R-49824 DUE 10/25/01/ = Ray Williams/LPDBB/[405]734-8759.
Item 0001 NSN 2840-01-184-8740NZ = P/N: 4064672, 40 EA. Applicable
to: 100/200/200. Destn: Tinker Air = Force Base Ok 73145-3032.
Delivery: 31 Dec 2002 40 ea. Qualification = requirements:
Sources must be qualified prior to being considered for = award.
Questions concerning qualification requirements may be directed
= to OC-ALC/BC at (405)734-7244. 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) 0001.
The approximate = issue date will be 25 Sep 01 and the approximate
response date will be = 25 Oct 01. Written procedure will be
used for this solicitation. To: = United Technologies Corp,
East Hartford Ct 06118-1888; CAGE 77445. = 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. 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. For = information concerning
Qualification Requirements please contact = OC-ALC/BC, (405)734-7244.
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/LPDBB, Attention: Ray
Williams, = Post 1AC1-114, 3001 Staff Drive, Tinker AFB OK
73145, FAX NUMBER = (405)734-8776. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49824/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W6T6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-01-R-2843
DUE 090401
POC Cheri Warriner (804)279-3452
DESC: NSN 2835-01-055-4527; Rotor, Compressor, Gas Turbine Engine;
Hamilton Sundstrand Corp., Cage 99167; P/N 162689-1; Solicitation
SP0480-01-R-2843 is cancelled.
CITE: (W-247 SN50W771)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--VARIOUS CATERPILLAR PARTS
SOL DTCG40-01-Q-50153
DUE 091101
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure various Caterpillar parts in various
quantities. = Alternate part numbers shall not be accepted
for this acquisition. It = is intended to solicit only Caterpillar,
the Original Equipment = Manufacturer (OEM), and their authorized
distributors. The Request for = Quotation, Number DTCG40-01-Q-50153,
shall be available for download = from FedBizOpps (www.eps.gov)
on or about 4 September 2001. Quotations = shall be due no
later than 2:00 PM local time on 11 September 2001. = Quotations
may be faxed to Kelly Wyatt at (410) 762-6056. Delivery = shall
be F.O.B. Destination to the U.S. Coast Guard Engineering =
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
= Delivery shall be no later than 30 days after the date of
award. = Interested sources, that can provide the Caterpillar
part numbers being = requested, may submit a quotation, which
shall be considered by the = Agency. This acquisition is not
set-aside for small business. See = Numbered Note 22. The following
statement is for information purposes = only: ATTENTION: Minority,
Women-Owned, and Disadvantaged Business = Enterprises (DBE's)!
The Department of Transportation (DOT), Short = Term Lending
Program (STLP), offers working capital financing in the = form
of lines of credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit is $500,000 = with
interest at the prime rate. For information contact the OSDBU
at = (800) 532-1169 or Internet address http://osdbuweb.dot.gov.
SPECIAL = NOTE: FAR CLAUSE 52.233-33, PAYMENT BY ELECTRONIC
FUNDS - CENTRAL = CONTRACTOR REGISTRATIOH, SHALL APPLY TO THIS
ACQUISITION. FOR MORE = INFORMATION ON CCR, AND TO REGISTER
ONLINE, VISIT THE CCR WEBSITE AT = WWW.CCR.DLSC.DLA.MIL OR
CALL THE U.S. COAST GUARD FINANCE CENTER = CUSTOMER SERVICE
AT (757) 523-6940.***** =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50153/listing.h=
tml
LINKDESC:
notice
CITE: (D-243 SN50W6B6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- GEARSHAFT, FUEL PUMP
SOL SP0480-01-R-3466
DUE 102601
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax = (804)279-3911, Email rforbess@dscr.dla.mil
DESC: NSN 2915-00-767-2518, Coltec Industries Inc., CAGE 11559,
part = number 48314. Quantity is 165 each, Requested delivery
is 210 days ARO. = Solicited as other that full and open competition,
and unrestricted. = Configuration Control applies. This part
is classified as an Critical = Application Item. Specifications,
plans and drawings are not available = and can not be furnished
by the Government. 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 requestors. The = solicitation issue date
is 25 September 2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3466/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6S9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 31--FABRICATE BRONZE ROLLERS
SOL 01SQ171303
DUE 092101
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for fabricated heat treated nickel
aluminum Coaster Gate bronze rollers, 13.625" wide. Material
is continuous with ASTM B505 - C95500HT/UNS C95500HT, Tensile
strength 110 KSA, yield strength 60 KSI, Brinell Hardness 200.
For a copy of the solicitation and drawing, please fax your
company's name, address, phone number, and fax number to 509-633-9175.
See Numbered Note 1.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-247 SN50W746)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 34--METAL WORKING MACHINERY - MILLING MACHINE, SURFACE
GRINDER AND ENGINE LATHE
SOL DAHA06-01-Q-0029
DUE 091801
POC Diana Marini, 860-524-4872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are bein g requested and a written solicitation will
not be issued. The solicitation number is DAHA06-01-Q-0029
and is issued as a Request for Quotes (RFQ). SIC code is 3541,
with size standard of 500. The solicitation document and incorporated
provisions and cl auses are those in effect through Federal
Acquisition Circular 97-27. The proposed contract is 100% set
aside for small business concerns. The Connecticut Army National
Guard, 1109th AVCRAD Facility has a requirement for one Surface
Grinder, one Engine L athe and one Milling Machine. The Government
considers Bridgeport-Harig 618 EZ-Surf, Surface Grinder, 16811908;
to include the following accessories: Steel Long Ways, 16800050;
Wet Grinding Attachment, 16811329; 6 inch x 18 inch Walker
Electric Magnetic C huck, 17793041; Rectifier, Auto Release,
17793049; 208-3-60 Voltage, 17520836; or equal to meet the
minimum requirements of the Government. The Government considers
Bridgeport-Romi EZ-PATH SD X 40 INCH CNC Automated Engine Lathe,
13866212; to include the f ollowing accessories: 8 inch 3-Jaw
Self Centering Rohm Chuck, 11865902; Soft Jaws for 8 Inch Rohm
Chuck, 11866529; 5C Royal Air Collet Closer Installed, 13866641;
Kennametal Tooling Kit, 11682222; 16 Inch Diagonal Face Plate,
11866337; Steady Rest (Hinged- Type), 11865919; or equal to
meet the minimum requirements of the Government. The Government
considers Bridgeport Machines Series 1 EZ-TRAK CNC Knee Type
Milling Machine, CAT-1-TZ; to include the following accessories:
Erikson 30 Quick Change Spindle, CA T-3-B; Accu-Lube Mist Cutting
Fluid System, CAT-4-Y; Coolant/Chip Pan and Splash Back, CAT-6-5;
Left Hand Mounted Work Lamp, CAT-8-1; 3rd Axis Option Installed,
CAT-10-A; Remote Switch, 11507478; EZ-TRAK Desktop Software,
11048012; Kurt 8 Inch Anglelock D8 10 Vise, 11570551; Erickson
30 QC Tool Kit (Large), 11570551; Erickson Wrench Kit, 11576093;
Johnson Way Covers, 11680350; or equal to meet the minimum
requirements of the Government. Quotes must include machine
set-up for proper operation, leveling, inst allation of components
and equipment training. All equipment must be new and conform
to all applicable standards and specifications. The Acquisition
will be FOB Destination with Delivery and Acceptance point
at the 1109th AVCRAD, 139 Tower Ave, Groton-Ne w London Airport,
Groton, Connecticut 06340-5300. Delivery date shall be within
90 days of receipt of order. Award will be based on the evaluation
of quotes for conformity to the synopsis/solicitation, technical
capability of equipment, price and past pe rformance. Information
to include points of contact on the last three contracts for
similar equipment should be provided. Descriptive literature
is required with your proposal. Descriptive literature must
be of the type and detail sufficient to allow for a determination
of compliance with the solicitation, and evaluation of equality
with the specified products. The provision of FAR 52.212-3,
Offeror Representations, applies to this RFQ. A completed and
signed copy of this provision shall be submitted with all offers.
The following Federal Acquisition Regulations (FAR) and its
supplements DFAR and AFAR provisions and clauses apply to this
acquisition; 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercia
l Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items;
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-21, Prohibition of Segregated Facilities;
52.2 22-22 Previous Contracts and compliance Reports; 52.222-25,
Affirmative Action Compliance; 52.222-26, Equal Opportunity;
52.232-33 Payment by Electronic Funds T ransfer - Central Contractor
Registration; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payments Program ; 252.204-7004, Required
Central Contractor Registration. Quoters are encouraged to
use Standard Form 1449 when submitting their quote. All quoters
must provide a delivery schedule in their quotation. You can
visit the web-site at www.arnet.gov/far for th e provisions
and clauses needed for this synopsis/solicitation. Oral communication
is not acceptable in response to this solicitation. Offers
must be submitted to the USP&FO for Connecticut, Purchasing
and Contracting, ATTN: Diana Marini, 360 Broad Street Hartford,
Connecticut 06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil.
Not Later Than 4:00 PM, 18 September 2001. Number Note 1 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-247 SN50W6U4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 38--SELF PROPELLED PNEUMATIC SLAB RIDER
SOL F24604-01-Q-0072
DUE 091901
POC Donald Thompson, Contract Specialist, Phone (406) 731-4033,
= Fax (406) 731-4005, Email donald.thompson@malmstrom.af.mil
- Arlene = Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, = Email arlene.stern@malmstrom.af.mil
DESC: Description 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. (I) Solicitation F24604 01 Q 0072 = is issued
as a Request For Quote (RFQ). (ii) 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 97-24. = (iii) The SIC Code is 3531. (iv)
Malmstrom AFB plans to procure a Self = propelled pneumatic
multiple drill doweling rig, with tow bar package. = Standard
18? drill depth and automatic drill shut off. Ability to =
interchange drill bits, and adjustment spacing between bits.
Initial = spacing should be set at 1?. (v) Delivery: No later
than 1 month After = Receipt of Order; FOB Destination. (vi)
The provision at FAR 52.212-1, = Instructions to Offerors_
Commercial, applies to this acquisition. = (vii) The Government
will award a contract resulting from this = solicitation to
the responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the Government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: technical capability of the item offered
to meet the = Government requirement and price. (viii) Offerors
are reminded to = include a completed copy of the provision
at 52.212-3, Offeror = Representation and Certifications Commercial
Items and 252.212-7000, = Offeror Representations and Certifications
Commercial Items with its = offer. (ix) Clause 52.212-4, Contract
Terms and Conditions _ = Commercial Items, is hereby incorporated
by reference. (x) 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, 52.232-33Payment by = Electronic Funds
Transfer _ Central Contractor Registration, = 252.212-7001
(Deviation) Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Registration,
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 _ Supplies, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative = Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.22236 = 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. (xi) Offers = may be faxed to 341 CONS (406)
731-4005 (Attn: SRA Molly Clum), or = mailed to 341 CONS, 7015
Goddard Drive, Malmstrom AFB, Montana = 59402-6863. All offers
are due by 19 September 2001. (xii) For = further information
regarding this solicitation, contact SRA Molly J. = Clum, Contract
Administrator @ phone (406) 731-4038. Collect calls will =
not be accepted. E-mail: Molly.Clum@malmstrom.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-Q-0072/listing.h=
tml
LINKDESC:
notice
CITE: (D-247 SN50W6W3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 38--DEMINING EQUIPMENT FOR THE GOVERNMENT OF POLAND
SOL DAAD05-01-T-0745
DUE 091401
POC Katherine Monks, 410-278-0773
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 be ing requested and a written solicitation will
not be issued. CLIN 0001 Demining Detection Sets, 50 EACH.
Specifications are as follows: A. Functions: 1. Adapt continuously
to changing soil conditions; 2. Capable of detecting mines
in shallow water (salt o r fresh); 3. Reduce interference from
mineralised soil or background influence; 4. Designed to detect
very small metallic objects with small amount of metal content;
5. Capable of detecting interference from other detectors in
use 6. Audio Signal must be d istinct. Signal will change in
volume and strength as detector becomes closer to an object;
7. Audio signal is produced when the metallic object is under
the center of the search head or LED that illuminates indicating
which side of the coil is receiving signal from the target;
8. Recognizes a false ground signal as false and ignores it.
B. Equipment Design: 1. Set must include: Search head, pole
that can be shortened or lengthened, headphone/ear piece, rugged
transport case, carrying case/bag, batteries, battery recharger,
hand & armrests, instrument spare parts; 2. One-piece construction
and one control dial; 3. Battery operated and capable of using
rechargeable batteries; 4. Battery sensor when battery is getting
low; 5. Totally sealed with no external cables or wires; 6.
Headphone or ear piece can be worn under headgear; 7. Headphone
or ear piece must have a volume control; 8. Easy to assemble
and prepare for use; 9. Small search head suitable for use
in washouts or narrow channels such as pipes; 10. Au tomatic
self-test checking system prior to deploying; 11. Lightweight
construction NTE 2.2kg. C. Environment/Operating Conditions:
1. Operating Temperature: -15C to +35C; 2. Operating Time:
50 hours 3. Must be waterproof and sealed from humidity. D.
Othe r: 1. Operating/Users Manuals must be available in either
English, French, German or Spanish. Customer may want a combination
of any of the four manuals; 2. One year manufacturerb n. Requisition
Number BPLE4N1157D001. Additional batteries for the items,
apart from those provided with the set are not required. Delivery
shall be arranged upon award. The contractor will provide the
technical point of contact with shipping informatio n (e.g
date shipped, how shipped, GBL numbers, etc.) and a copy of
the packing list. This is a Foreign Military Sales Requirement,
FMS Case Poland PL-B-BAC. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. A co
mpleted copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.21 2-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The full text of the FAR references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 14 Sep 2001 no later than 4:00 PM EST at the Robert
Morris Acquisition Center, AMSSB-ACC-AT (Katherine Monks),
4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013.
Ve ndors who are not registered in the Central Contractor Registration
(CCR) database prior to award will not be considered. Vendors
may register with CCR by calling 1-800-334-3414 or by registering
online at www.CCR2000.com. For questions concerning this sol
icitation contact Katherine Monks, Contract Specialist, at
(410) 278-0773, fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-247 SN50W6X6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER, STEEL CAR HAULER
SOL SP056001QDM25
DUE 092501
POC Beverly White, Buyer, IDDA/012, (215) 737-7270, Email: bwhite@dscp.dla.mil
DESC: 6 ea, trailers, steel car haulers delivery to CONUS (excluding
Alaska). Drawing are NOT required. Exterior dimensions: 36
feet in length including 7 foot nose, 8.5 feet width chassis,
12.5 feet height. Exterior: Smooth side aluminum, Red. Interior
Dimensions: 8 feet width, minimum 7.5 feet height. Towing Devices:
RV Kingpin positioned to fit truck with RV 5th wheel pin plate
height of 66 1/2 inches and king pin radius of 78 inches. Bed:
1 1/16 inch tongue and groove treated plywood floor with drive-over
fender ramps (14 inch maximum) and wheel chock kit. Brakes:
air brakes. To obtain a copy of the solicitation, please send
request to Beverly White, IDDA/012, email: bwhite@dscp.dla.mil,
fax: 215-737-7270, tel: 215-737-7269.
CITE: (W-247 SN50W6K0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: 39--FORKLIFTS, 22,000 LB CAPACITY @24 INCH LOAD CENTER
- 2 EA
SOL DAMT01-01-R-0203
DUE 091901
POC Ronnie Shepard, (910) 341-8205
DESC: Forklifts, 22,000 lb. capacity @24 inch load center -
2 Ea Call Ronnie Shepard, (910) 341-8205 or email Shepardron@mtmc.army.mil
for copy of solicitation and specifications.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (D-247 SN50W6S3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 41--DRAKE PAC SEMI-HERMETIC CHILLER UNIT
SOL N00174-01-Q-0265
DUE 091901
POC Amanda Bray 301-744-6687
DESC: NAVSEA Indian Head Division has a requirement for a Drake
PAC Semi-Hermetic Chiller Unit, P/N PAC701D2-T3-S. Unit is
to include 2 step cylinder unloading per compressor, and 20
degree low ambient control, water temp freeze stat. This requirement
is set aside for Small Business. The small business size standard
for this procurement with a NAICS code of 421740 is 100 employees.
The FSC code is 4110. If you wish to receive notification of
the RFQ's posting, you must e-mail the following information
directly to Amanda Bray at brayal@ih.navy.mil. Type Request
for Quotation (in the subject line of your e-mail), name of
POC, organization name, address, telephone, and fax number,
and your e-mail address. Use your e-mail read notification
to confirm the Acquisition Assistant's receipt of your request.
The government is not responsible for any undelivered e-mail
transmissions. It is the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of RFQ's and amendments. Once the RFQ has been issued on the
internet, the Acquisition Assistant will send an e-mail message
to the requestors informing them that the RFQ is now available
for downloading off the internet. Copies of the issued RFQ's
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contract. Copies
of the RFQ will not be e-mailed, faxed, mailed, or provided
in person. These types of requests WILL NOT BE AKNOWLEDGED.
NSWC IHDIV shall not receive or accept any form of electronic
proposals as a result of this RFQ. You may fax your quote to
301-744-6632 or mail it to the address provided above to my
attn. at bldg. 1558. All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database (CCR). The address is http://www.ccr2000.com. All
quotes are subject to FAR clause 52.215-1, Instruction to Offerors
Competitive Acquisition (OCT 1997). The approximate issuance
date for this RFQ is 19 September, 01.
CITE: (W-247 SN50W6K1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 41--PORT-A-COOL EVAPORATIVE FANS & WATER TANK
SOL M00146-01-Q-3371
DUE 091801
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil - Linda
Small, = Purchasing Agent, Phone 252-466-3417, Fax 252-466-4056,
Email = smallls@cherrypoint.usmc.mil
DESC: The Marine Corps Air Station, Cherry Point, NC has a requirement
for = evaporative fans & water tanks. This is a combined =
synopsis/solicitation for commercial items prepared in accordance
with = the format in FAR subpart 12.6, as supplemented with
additional = information included in this notice. This announcement
constitutes the = only solicitation. A quotation is being requested
and a written = solicitation will not be issued. Solicitation
number M00146-01-Q-3371 = is hereby issued as a Request for
Quotation. The incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-23 and
Defense Acquisition Circular 98-24. This acquisition = is 100%
set-aside for Small Business and is under the North American
= Industry Classification System code 333412, with a small
business size = standard of 500 employees. This requirement
is for a firm fixed priced = contract, brand name or similar
for the following item: 24 each = Port-A-Cool evaporative single
speed fan, P/N PAC2K361S and 24 each = Port-A-Filler water
50 gallon water tank with dust cover, P/N = PAC-ACC-01, manufactured
by General Shelters of Texas, S.B., Ltd. = Note: If quoting
on a similar item please provide literature on the = brand
you are quoting. Acceptance shall be made at destination. The
= required delivery date for the above item is 30 days after
receipt of = order or sooner. The Government will award a purchase
order resulting = from this Request for Quotation to the technically
acceptable, = responsive, responsible offeror based on price
alone. The following = clauses and provisions are incorporated
and are to remain in full force = in any resultant purchase
order: FAR 52.212-1, Instructions to Offers = - Commercial
Items (Mar 2000). FAR 52.212-3 Alternate I, Offer = Representation
and Certifications-Commercial Items (Oct 1998), a = completed
copy of this provision shall be submitted with the offer. FAR
= 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999). = FAR 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders-Commercial Items
(Aug 2000), to include = clauses (11) (12) (13) (14) (15) (16)
(21) (24) and (26). DFARS = 252.204-7004 Required Central Contractor
Registration (Mar 1998). DARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(DEC 2000), applies with the following clauses = applicable
for paragraph (b); DFARS 252.206-7000, Domestic Source = Restriction;
DFARS 252.225-7001, Buy American Act and Balance of = Payment
Program; and DFARS 252.225-7012, Preference for Certain = Domestic
Commodities. DFARS 252.204-7004 Required Central Contractor
= Registration. DFARS 252.225-7000 Buy American Act?Balance
of Payments = Program Certificate. The request for quote is
to be priced FOB = ?destination? FAR 52.247-34. Request for
quote must be received no = later than 3:oo PM, local time,
18 September 2001. You may Email or fax = your quote to the
above. Offers sent via the US Postal Service should = be mailed
to Supply Directorate, Contracting Dept., Attn: Debora = Berget,
PSC Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018. All
= quotes not sent through the US mail will be considered to
be hand = carried and direct delivered. Hand carried quotes
(excluding Email and = faxes) must be delivered directly to
building 159, first floor, MCAS, = Cherry Point, NC, Contracting
Department. Direct delivery of quote is = only possible during
weekdays, excluding federal holidays, between the = hours of
8:00 AM and 4:00 PM. As of 31 May 1999, all Contractors must
= be registered in the Central Registration (CCR) Database
as a condition = of contract award. Contractors may register
in the CCR through the = World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call = the DOD Electronic Commerce Information
Center at 1-800-334-3414. See = note 1. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-3371/listing.htm=
l
LINKDESC:
notice
CITE: (D-247 SN50W6M1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 333
SOL F41612-01-T0179
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0179 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Facility 333. Unit
shall be air cooled = packaged type. R-22 or R-134 refrigerant.
Specification: Provide a = minimum of 34 tons of cooling at
105 degrees F ambient and LCWT 45 = degrees F. Electrical:
208 - 230 volt / 60 Hz / 3 ph. Suggested = Model: Carrier 30GTN040
or approved equal. The following clauses and = provisions are
incorporated and are to remain in full force in any = resultant
purchase order: FAR Clause 52.212-1, Instructions to = Offerors-
Commercial Items, (Oct 2000). It is incorporated by reference
= and applies to this acquisition. Each offeror shall include
a = completed copy of the provisions at FAR clause 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(May 2001) with the = quotation. FAR clause 52.212-4 (May 2001),
Contract Terms and = Conditions-Commercial Items, is incorporated
by reference and applies = to this acquisition with the following
addendum: DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 2000). The clause at = 52.212-5, Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items (May 2001) applies to this = acquisition
and is incorporated by reference. Paragraph (a), (b), and =
(c) of the clause incorporates by reference the following FAR
clauses: = 52.222-3, Convict labor (E.O.11755), 52.233-3, Protest
After Award (31 = U.S.C. 3553); 52.222-21, Prohibition of Segregated
Facilities (Feb = 1999); 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative = Action for Disabled Veterans and Veterans
of the Vietnam Era; = 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. = 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans = of the Vietnam
Era (38 U.S.C. 4212); 52.225-13, Restriction of Certain = Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);
= 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849); = 52.232-33 Payment by Electronic Funds Transfer
-- Central Contractor = Registration (31 U.S.C. 3332); DFARS
Clause 252.212-7001 Contract Terms = and Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000); A = Firm-Fixed
Price purchase order will be issued in writing. No = telephonic
responses will be processed. Award shall be made only to =
contractors who have registered with the Central Contractor
= Registration at: www.ccr2000.com/. Please send any questions
to 82 = CONS/ LGCB, ATTN: 2Lt Ryaja Johnson no later than 13
Sep 2001. You may = also call P.O.C. at (940) 676-6219, send
a fax to (940) 676-3784, or = e-mail at: ryaja.johnson@sheppard.af.mil.
Submit signed and dated = offer to 82 CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on = or before 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead = or quotation
form. Quotations may be faxed to (940) 676-3784. Funding =
is not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0179/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W6V4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 331
SOL F41612-01-T0181
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0181 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Fac 331. Unit shall
be air cooled packaged = type. R-22 or R-134 refrigerant. Specification:
Provide a minimum of = 34 tons of cooling at 105 deg F ambient
and LCWT 45 deg F. Electrical: = 208 - 230 volt / 60 Hz / 3
ph. Suggested Model: Carrier 30GTN040 or = approved equal.
The following clauses and provisions are incorporated = and
are to remain in full force in any resultant purchase order:
FAR = Clause 52.212-1, Instructions to Offerors- Commercial
Items, (Oct = 2000). It is incorporated by reference and applies
to this acquisition. = Each offeror shall include a completed
copy of the provisions at FAR = clause 52.212-3, Offeror Representations
and Certifications-Commercial = Items (May 2001) with the quotation.
FAR clause 52.212-4 (May 2001), = Contract Terms and Conditions-Commercial
Items, is incorporated by = reference and applies to this acquisition
with the following addendum: = DFARS 252.204-7004 Required
Central Contractor Registration (Mar 2000). = The clause at
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items (May 2001) =
applies to this acquisition and is incorporated by reference.
= Paragraph (a), (b), and (c) of the clause incorporates by
reference = the following FAR clauses: 52.222-3, Convict labor
(E.O.11755), = 52.233-3, Protest After Award (31 U.S.C. 3553);
52.222-21, Prohibition = of Segregated Facilities (Feb 1999);
52.222-26, Equal Opportunity = (E.O.11246); 52.222-35, Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era; 52.222-36, Affirmative Action for Workers = with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
= 52.225-13, Restriction of Certain Foreign Purchases (E.O.
12722, 12724, = 13059, 13067, 13121, and 13129); 52.225-15,
Sanctioned European Union = Country End Products (E.O. 12849);
52.232-33 Payment by Electronic = Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332); = DFARS Clause 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (Dec 2000); A Firm-Fixed Price = purchase
order will be issued in writing. No telephonic responses will
= be processed. Award shall be made only to contractors who
have = registered with the Central Contractor Registration
at: = www.ccr2000.com/. Please send any questions to 82 CONS/
LGCB, ATTN: = 2Lt Ryaja Johnson no later than 13 Sep 2001.
You may also call P.O.C. = at (940) 676-6219, send a fax to
(940) 676-3784, or e-mail at: = ryaja.johnson@sheppard.af.mil.
Submit signed and dated offer to 82 = CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on or before = 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead or = quotation
form. Quotations may be faxed to (940) 676-3784. Funding is
= not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0181/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W6V7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--AIR COOLED CONDENSER FOR FACILITY 400
SOL F41612-01-T0180
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0180 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase air cooled condenser for Fac 400. Total
heat of rejection: 38 = Ton at 20 TD. Model: Carrier 09DK044
or approved equal. Electrical: = 460 volt / 60 Hz / 3ph. The
following clauses and provisions are = incorporated and are
to remain in full force in any resultant purchase = order:
FAR Clause 52.212-1, Instructions to Offerors- Commercial Items,
= (Oct 2000). It is incorporated by reference and applies to
this = acquisition. Each offeror shall include a completed
copy of the = provisions at FAR clause 52.212-3, Offeror Representations
and = Certifications-Commercial Items (May 2001) with the quotation.
FAR = clause 52.212-4 (May 2001), Contract Terms and Conditions-Commercial
= Items, is incorporated by reference and applies to this acquisition
= with the following addendum: DFARS 252.204-7004 Required
Central = Contractor Registration (Mar 2000). The clause at
52.212-5, Contract = Terms and Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items (May 2001)
applies to this acquisition and is = incorporated by reference.
Paragraph (a), (b), and (c) of the clause = incorporates by
reference the following FAR clauses: 52.222-3, Convict = labor
(E.O.11755), 52.233-3, Protest After Award (31 U.S.C. 3553);
= 52.225-13, Restriction of Certain Foreign Purchases (E.O.
12722, 12724, = 13059, 13067, 13121, and 13129); 52.225-15,
Sanctioned European Union = Country End Products (E.O. 12849);
52.232-33 Payment by Electronic = Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332); = DFARS Clause 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (Dec 2000); A Firm-Fixed Price = purchase
order will be issued in writing. No telephonic responses will
= be processed. Award shall be made only to contractors who
have = registered with the Central Contractor Registration
at: = www.ccr2000.com/. Please send any questions to 82 CONS/
LGCB, ATTN: = 2Lt Ryaja Johnson no later than 13 Sep 2001.
You may also call P.O.C. = at (940) 676-6219, send a fax to
(940) 676-3784, or e-mail at: = ryaja.johnson@sheppard.af.mil.
Submit signed and dated offer to 82 = CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on or before = 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead or = quotation
form. Quotations may be faxed to (940) 676-3784. Funding is
= not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0180/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W6W4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 1638
SOL F41612-01-T0182
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0182 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Fac 1638. Unit shall
be air cooled = packaged type. R-22 or R-134 refrigerant. Specification:
Provide a = minimum of 34 tons of cooling at 105 degrees F
ambient and LCWT 45 = degrees F. Electrical: 208 - 230 volt
/ 60 Hz / 3 ph. Suggested = Model: Carrier 30GTN040 or approved
equal. The following clauses and = provisions are incorporated
and are to remain in full force in any = resultant purchase
order: FAR Clause 52.212-1, Instructions to = Offerors- Commercial
Items, (Oct 2000). It is incorporated by reference = and applies
to this acquisition. Each offeror shall include a = completed
copy of the provisions at FAR clause 52.212-3, Offeror = Representations
and Certifications-Commercial Items (May 2001) with the = quotation.
FAR clause 52.212-4 (May 2001), Contract Terms and = Conditions-Commercial
Items, is incorporated by reference and applies = to this acquisition
with the following addendum: DFARS 252.204-7004 = Required
Central Contractor Registration (Mar 2000). The clause at =
52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (May 2001)
applies to this = acquisition and is incorporated by reference.
Paragraph (a), (b), and = (c) of the clause incorporates by
reference the following FAR clauses: = 52.222-3, Convict labor
(E.O.11755), 52.233-3, Protest After Award (31 = U.S.C. 3553);
52.222-21, Prohibition of Segregated Facilities (Feb = 1999);
52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; = 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. = 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans = of the Vietnam Era (38 U.S.C. 4212);
52.225-13, Restriction of Certain = Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129); = 52.225-15,
Sanctioned European Union Country End Products (E.O. 12849);
= 52.232-33 Payment by Electronic Funds Transfer -- Central
Contractor = Registration (31 U.S.C. 3332); DFARS Clause 252.212-7001
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (Dec 2000); A = Firm-Fixed Price purchase
order will be issued in writing. No = telephonic responses
will be processed. Award shall be made only to = contractors
who have registered with the Central Contractor = Registration
at: www.ccr2000.com/. Please send any questions to 82 = CONS/
LGCB, ATTN: 2Lt Ryaja Johnson no later than 13 Sep 2001. You
may = also call P.O.C. at (940) 676-6219, send a fax to (940)
676-3784, or = e-mail at: ryaja.johnson@sheppard.af.mil. Submit
signed and dated = offer to 82 CONS/LGCB, 136 K Ave, Ste 1,
Sheppard AFB TX 76311-2746 on = or before 1630 hrs (4:30 P.M.)
CST, 18 Sep 2001, on company letterhead = or quotation form.
Quotations may be faxed to (940) 676-3784. Funding = is not
currently available. Anticipate having funds on 30 Sep 2001.
= Contractors are requested to be available 29 and 30 Sep 2001
to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0182/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W6X4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 691
SOL F41612-01-T0184
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0184 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Fac 691. Unit shall
be air cooled, multi = compressor, packaged liquid chiller.
R-22 or R-134 refrigerant. = Specification: Provide a minimum
of 48 tons of cooling at 105 deg F = ambient and LCWT of 45
deg F. Electrical: 208 - 230 volt / 60 Hz / 3ph. = Suggested
Model: Carrier 30GTN050 or approved equal. The following =
clauses and provisions are incorporated and are to remain in
full force = in any resultant purchase order: FAR Clause 52.212-1,
Instructions to = Offerors- Commercial Items, (Oct 2000). It
is incorporated by reference = and applies to this acquisition.
Each offeror shall include a = completed copy of the provisions
at FAR clause 52.212-3, Offeror = Representations and Certifications-Commercial
Items (May 2001) with the = quotation. FAR clause 52.212-4
(May 2001), Contract Terms and = Conditions-Commercial Items,
is incorporated by reference and applies = to this acquisition
with the following addendum: DFARS 252.204-7004 = Required
Central Contractor Registration (Mar 2000). The clause at =
52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (May 2001)
applies to this = acquisition and is incorporated by reference.
Paragraph (a), (b), and = (c) of the clause incorporates by
reference the following FAR clauses: = 52.222-3, Convict labor
(E.O.11755), 52.233-3, Protest After Award (31 = U.S.C. 3553);
52.222-21, Prohibition of Segregated Facilities (Feb = 1999);
52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; = 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. = 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans = of the Vietnam Era (38 U.S.C. 4212);
52.225-13, Restriction of Certain = Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129); = 52.225-15,
Sanctioned European Union Country End Products (E.O. 12849);
= 52.232-33 Payment by Electronic Funds Transfer -- Central
Contractor = Registration (31 U.S.C. 3332); DFARS Clause 252.212-7001
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (Dec 2000); A = Firm-Fixed Price purchase
order will be issued in writing. No = telephonic responses
will be processed. Award shall be made only to = contractors
who have registered with the Central Contractor = Registration
at: www.ccr2000.com/. Please send any questions to 82 = CONS/
LGCB, ATTN: 2Lt Ryaja Johnson no later than 13 Sep 2001. You
may = also call P.O.C. at (940) 676-6219, send a fax to (940)
676-3784, or = e-mail at: ryaja.johnson@sheppard.af.mil. Submit
signed and dated = offer to 82 CONS/LGCB, 136 K Ave, Ste 1,
Sheppard AFB TX 76311-2746 on = or before 1630 hrs (4:30 P.M.)
CST, 18 Sep 2001, on company letterhead = or quotation form.
Quotations may be faxed to (940) 676-3784. Funding = is not
currently available. Anticipate having funds on 30 Sep 2001.
= Contractors are requested to be available 29 and 30 Sep 2001
to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0184/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W705)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--CONDENSER FOR FACILITY 160
SOL F41612-01-T0185
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0185 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase condenser for Facility 160. Minimum heat
of rejection of 55 = Ton at 20 deg F TD. Suggested Model: Carrier
09DK064 or approved = equal. The following clauses and provisions
are incorporated and are = to remain in full force in any resultant
purchase order: FAR Clause = 52.212-1, Instructions to Offerors-
Commercial Items, (Oct 2000). It is = incorporated by reference
and applies to this acquisition. Each = offeror shall include
a completed copy of the provisions at FAR clause = 52.212-3,
Offeror Representations and Certifications-Commercial Items
= (May 2001) with the quotation. FAR clause 52.212-4 (May 2001),
= Contract Terms and Conditions-Commercial Items, is incorporated
by = reference and applies to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) = applies to this acquisition
and is incorporated by reference. = Paragraph (a), (b), and
(c) of the clause incorporates by reference = the following
FAR clauses: 52.222-3, Convict labor (E.O.11755), = 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.225-13, Restriction
= of Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, = and 13129); 52.225-15, Sanctioned European Union Country
End Products = (E.O. 12849); 52.232-33 Payment by Electronic
Funds Transfer -- Central = Contractor Registration (31 U.S.C.
3332); DFARS Clause 252.212-7001 = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisitions of Commercial Items = (Dec 2000); A
Firm-Fixed Price purchase order will be issued in = writing.
No telephonic responses will be processed. Award shall be made
= only to contractors who have registered with the Central
Contractor = Registration at: www.ccr2000.com/. Please send
any questions to 82 = CONS/ LGCB, ATTN: 2Lt Ryaja Johnson no
later than 13 Sep 2001. You may = also call P.O.C. at (940)
676-6219, send a fax to (940) 676-3784, or = e-mail at: ryaja.johnson@sheppard.af.mil.
Submit signed and dated = offer to 82 CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on = or before 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead = or quotation
form. Quotations may be faxed to (940) 676-3784. Funding =
is not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0185/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W706)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 332
SOL F41612-01-T0183
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0183 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Fac 332. Unit shall
be air cooled packaged = type. R-22 or R-134 refrigerant. Specification:
Provide a minimum of = 34 tons of cooling at 105 deg F ambient
and LCWT 45 deg F. Electrical: = 208 - 230 volt / 60 Hz / 3
ph. Suggested Model: Carrier 30GTN040 or = approved equal.
The following clauses and provisions are incorporated = and
are to remain in full force in any resultant purchase order:
FAR = Clause 52.212-1, Instructions to Offerors- Commercial
Items, (Oct = 2000). It is incorporated by reference and applies
to this acquisition. = Each offeror shall include a completed
copy of the provisions at FAR = clause 52.212-3, Offeror Representations
and Certifications-Commercial = Items (May 2001) with the quotation.
FAR clause 52.212-4 (May 2001), = Contract Terms and Conditions-Commercial
Items, is incorporated by = reference and applies to this acquisition
with the following addendum: = DFARS 252.204-7004 Required
Central Contractor Registration (Mar 2000). = The clause at
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items (May 2001) =
applies to this acquisition and is incorporated by reference.
= Paragraph (a), (b), and (c) of the clause incorporates by
reference = the following FAR clauses: 52.222-3, Convict labor
(E.O.11755), = 52.233-3, Protest After Award (31 U.S.C. 3553);
52.222-21, Prohibition = of Segregated Facilities (Feb 1999);
52.222-26, Equal Opportunity = (E.O.11246); 52.222-35, Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era; 52.222-36, Affirmative Action for Workers = with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
= 52.225-13, Restriction of Certain Foreign Purchases (E.O.
12722, 12724, = 13059, 13067, 13121, and 13129); 52.225-15,
Sanctioned European Union = Country End Products (E.O. 12849);
52.232-33 Payment by Electronic = Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332); = DFARS Clause 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (Dec 2000); A Firm-Fixed Price = purchase
order will be issued in writing. No telephonic responses will
= be processed. Award shall be made only to contractors who
have = registered with the Central Contractor Registration
at: = www.ccr2000.com/. Please send any questions to 82 CONS/
LGCB, ATTN: = 2Lt Ryaja Johnson no later than 13 Sep 2001.
You may also call P.O.C. = at (940) 676-6219, send a fax to
(940) 676-3784, or e-mail at: = ryaja.johnson@sheppard.af.mil.
Submit signed and dated offer to 82 = CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on or before = 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead or = quotation
form. Quotations may be faxed to (940) 676-3784. Funding is
= not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0183/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W707)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--LIQUID CHILLER FOR FACILITY 790
SOL F41612-01-T0186
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0186 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase liquid chiller for Fac 790. Unit shall
be condenserless, = multi-rotary screw or reciprocating compressors,
packaged type. = Electrical Requirement: 460 volt / 60 Hz /
3 ph. Suggested Model: = Carrier 30 HS 09 D600 or approved
equal. NOTE: Existing remote = condensers are Trane CAUCC30
and CAUCC60. The following clauses and = provisions are incorporated
and are to remain in full force in any = resultant purchase
order: FAR Clause 52.212-1, Instructions to = Offerors- Commercial
Items, (Oct 2000). It is incorporated by reference = and applies
to this acquisition. Each offeror shall include a = completed
copy of the provisions at FAR clause 52.212-3, Offeror = Representations
and Certifications-Commercial Items (May 2001) with the = quotation.
FAR clause 52.212-4 (May 2001), Contract Terms and = Conditions-Commercial
Items, is incorporated by reference and applies = to this acquisition
with the following addendum: DFARS 252.204-7004 = Required
Central Contractor Registration (Mar 2000). The clause at =
52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (May 2001)
applies to this = acquisition and is incorporated by reference.
Paragraph (a), (b), and = (c) of the clause incorporates by
reference the following FAR clauses: = 52.222-3, Convict labor
(E.O.11755), 52.233-3, Protest After Award (31 = U.S.C. 3553);
52.222-21, Prohibition of Segregated Facilities (Feb = 1999);
52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; = 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. = 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans = of the Vietnam Era (38 U.S.C. 4212);
52.225-13, Restriction of Certain = Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129); = 52.225-15,
Sanctioned European Union Country End Products (E.O. 12849);
= 52.232-33 Payment by Electronic Funds Transfer -- Central
Contractor = Registration (31 U.S.C. 3332); DFARS Clause 252.212-7001
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (Dec 2000); A = Firm-Fixed Price purchase
order will be issued in writing. No = telephonic responses
will be processed. Award shall be made only to = contractors
who have registered with the Central Contractor = Registration
at: www.ccr2000.com/. Please send any questions to 82 = CONS/
LGCB, ATTN: 2Lt Ryaja Johnson no later than 13 Sep 2001. You
may = also call P.O.C. at (940) 676-6219, send a fax to (940)
676-3784, or = e-mail at: ryaja.johnson@sheppard.af.mil. Submit
signed and dated = offer to 82 CONS/LGCB, 136 K Ave, Ste 1,
Sheppard AFB TX 76311-2746 on = or before 1630 hrs (4:30 P.M.)
CST, 18 Sep 2001, on company letterhead = or quotation form.
Quotations may be faxed to (940) 676-3784. Funding = is not
currently available. Anticipate having funds on 30 Sep 2001.
= Contractors are requested to be available 29 and 30 Sep 2001
to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0186/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W710)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--HOT WATER GENERATOR FOR STUDENT DORM, FACILITY 596
SOL F41612-01-T0187
DUE 091801
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax = (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil -
Shirley Story, = Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email = Shirley.Story@sheppard.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F41612-01-T0187 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-25. This acquisition is under North American =
Industry Classification System 42161, with a size standard
of 100. This = acquisition is being set-aside for small business.
Item 0001: = Purchase hot water generator for student dorm,
Fac 596. Unit shall be = instantaneous tankless steam to hot
water converter, 2-heater parallel = packaged unit. Capacity:
80 gpm @ 10 psig steam pressure, 40 to 120 = deg F temperature
rise. Unit shall be provided with steam traps, air = vents,
water side piping and valves, pressure gauges, mounting frame,
= insulation valves and thermometers. Two-year warranty required.
= Suggested model: Armstrong FLO-RITE, Model #665 (Parallel)
or approved = equal. The following clauses and provisions are
incorporated and are = to remain in full force in any resultant
purchase order: FAR Clause = 52.212-1, Instructions to Offerors-
Commercial Items, (Oct 2000). It is = incorporated by reference
and applies to this acquisition. Each = offeror shall include
a completed copy of the provisions at FAR clause = 52.212-3,
Offeror Representations and Certifications-Commercial Items
= (May 2001) with the quotation. FAR clause 52.212-4 (May 2001),
= Contract Terms and Conditions-Commercial Items, is incorporated
by = reference and applies to this acquisition with the following
addendum: = DFARS 252.204-7004 Required Central Contractor
Registration (Mar 2000). = The clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items (May 2001) = applies to this acquisition
and is incorporated by reference. = Paragraph (a), (b), and
(c) of the clause incorporates by reference = the following
FAR clauses: 52.222-3, Convict labor (E.O.11755), = 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
= of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers = with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); = 52.225-13, Restriction of Certain
Foreign Purchases (E.O. 12722, 12724, = 13059, 13067, 13121,
and 13129); 52.225-15, Sanctioned European Union = Country
End Products (E.O. 12849); 52.232-33 Payment by Electronic
= Funds Transfer -- Central Contractor Registration (31 U.S.C.
3332); = DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders Applicable
to Defense = Acquisitions of Commercial Items (Dec 2000); A
Firm-Fixed Price = purchase order will be issued in writing.
No telephonic responses will = be processed. Award shall be
made only to contractors who have = registered with the Central
Contractor Registration at: www.ccr2000.com/= . Please send
any questions to 82 CONS/ LGCB, ATTN: 2Lt Ryaja Johnson = no
later than 13 Sep 2001. You may also call P.O.C. at (940) 676-6219,
= send a fax to (940) 676-3784, or e-mail at: = ryaja.johnson@sheppard.af.mil.
Submit signed and dated offer to 82 = CONS/LGCB, 136 K Ave,
Ste 1, Sheppard AFB TX 76311-2746 on or before = 1630 hrs (4:30
P.M.) CST, 18 Sep 2001, on company letterhead or = quotation
form. Quotations may be faxed to (940) 676-3784. Funding is
= not currently available. Anticipate having funds on 30 Sep
2001. = Contractors are requested to be available 29 and 30
Sep 2001 to accept = order if funds are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0187/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W715)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 42--BODY ARMOR
SOL N61755-01-Q-3464
DUE 091801
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173, FAX:
671-339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION ISSUED AND IS
PREPARED IN ACCORDANCE WITH THE FEDERAL ACQUISIITON REGULATION.
THIS IS A REQUEST FOR QUOTE. AWARD WILL BE MADE ON BASIS OF
REQUEST IN RESPONSE TO THIS NOTICE. REQUEST FOR QUOTE (RFQ)
FOR BODY ARMOR, QTY 150 EA, (SIZES: 120 EA (MEDIUM/REG), 20
EA (LARGE/REG) & 10 EA (SMALL). ITEM #M-BP078 MONARCH, SUPERIOR
PERFORMANCE AND WEARABILITY. MADE OF ARAFLEX IV. A FABRIC WITH
A HIGHER BALLISTIC PERFORMANCE THAN ANY THIRD GENERATION MATERIAL
AVAILABLE. FEATURES WATERPROOF AND MOISTURE VAPOR BREATHABLE
GORE-TEX COMFORT COOL BALLISTIC PAD COVERS. THREAT LEVEL II,
ARIAL DENSITY: 0.95 LBS/SQ FT. REQUEST FOR COPIES OF RFQ MUST
BE IN WRITING AND CAN BE FAXED TO (671) 339-3234 OR E-MAIL
@ n8153@guam.navy.mil. NO TELEPHONE REQUEST FOR THIS SOLICITATION
WILL BE ACCEPTED. WHEN REQUESTING THE SOLICITATION, STATE BUSINESS
NAME, ADDRESS, TELEPHONE NUMBER, FAX NUMBER, BUSINESS SIZE,
TAX ID NUMBER AND COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESS.
CITE: (W-247 SN50W6G4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--43 -- WASTEWATER SUBMERSIBLE PUMP
SOL FQ285311790400
DUE 093001
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil
DESC: THE AWARD DATE IS EXTENDED INDEFINITE. THE REQUIREMENT
IS = EXPECTED TO CHANGE. - TWO(2) WASTEWATER SUBMERSIBLE PUMP.
460VOLTS/3 = PHASE/60HERTZ. 14 HP, 614 IMPELLER. 8" DISCHARGE
AND 40' SUBMERSIBLE = POWER CABLE AWG#8/3-2-1-GC; 180LT SUBMERSIBLE;
CAST IRON; FOR USE IN A = WASTEWATER LIFT STATION.1 EACH DRILLING
OF DISCHARGE FLANGE TO FIT = EXISTING ABS PUMP GUIDE RAIL BRACKET.PN:FLYGT
PUMP MODEL CP-3140 OR = EQUAL. - ONE(1) WASTEWATER SUBMERSIBLE
PUMP. 1150 RPM, 460VOLTS/3 = PHASE/60HERTZ. 35 HP, 643 IMPELLER.
6" DISCHARGE AND 40' SUBMERSIBLE = POWER CABLE AWG#6/3-2-1-GC;
180MT SUBMERSIBLE; CAST IRON; FOR USE IN A = WASTEWATER LIFT
STATION.8"DISCHARGE MODIFIED TO FIT EXISTING ABS GUIDE = RAIL
BRACKET. TO PROVIDE 2000 GPM AT 39' TDH. PN:FLYGT PUMP MODEL
= CP-3201 OR EQUAL. - ONE(1) WASTEWATER SUBMERSIBLE PUMP. 1150
RPM, 460VOLTS/3 = PHASE/60HERTZ. 10 HP, 639 IMPELLER. 6" DISCHARGE
AND 40' SUBMERSIBLE = POWER CABLE AWG#4/3-2-1-GC; 180MT SUBMERSIBLE;
CAST IRON; FOR USE IN A = WASTEWATER LIFT STATION.6"DISCHARGE
MODIFIED TO FIT EXISTING ABS GUIDE = RAIL BRACKET. TO PROVIDE
1200 GPM AT 39' TDH.PN:FLYGT PUMP MODEL = CP-3127 OR EQUAL.THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR = COMMERCIAL ITEMS
PREPARED IAW THE FORMATIN FR 12.6 AS SUPPLEMENTED WITH = ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT = CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
= SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. THE FOLLOWING
CLAUSES = ARE APPLICABLE TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTION
TO = OFFERORS); 52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR
= REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT
= TERMS AND CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT
TERMS AND = CONDITIONS REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE
ORDERS-COMMERCIAL = ITEMS). IN ACCORDANCE WITH CLAUSE 52.212-2,
THE EVALUATION FACTORS = SHALL BE BASED ON: PRICE AND PRICE
RELATED FACTORS. QUOTATIONS SHOULD = BE FAXED TO 478-926-3569
OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL. = THE ANTICIPATED
AWARD DATE IS INDEFINITE.NOTE: ALL OFFERORS MUST BE = REGISTERED
IN THE CENTRAL CONTRACTING REGISTRATION PROGRAM(CCR)_ =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285311790400/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6L6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 43--MECHANICAL SEAL
SOL N00406-01-T-1520
DUE 091401
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil
DESC: THIS PRESOLICITATION NOTICE IS ISSUED WITH THE INTENT TO
PROMOTE SUBCONTRACTING OPPORTUNITIES. THIS REQUIREMENT IS EXCLUSIVELY
SOURCED TO JOHN CRANE LIPS AMERICA , CHESAPEAKE, VA. CLIN 0001
(3) EACH MECHANICAL SEAL, JOHN CRANE LIPS DWG 74525(G). CLIN
0002 (3) EACH SPARE PARTS KIT, P/N 74628KT. DESTINATION: BREMERTON,
WA 98314. THIS WILL BE A COMMERCIAL ACQUISITION UNDER FAR PART
12.For information or further details contact Nancy LaBerge
at nancy_l_la_berge@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1520/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6T4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL SP0740-01-R-5313
DUE 102501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-109-4632, Gear Rotor Set, Rotary Pump. PR
YPC01234000482. Approved source is Parker Hannifin Corp (86329)
P/N 224570000112. Qty 370 ea to be delivered to W62G2T Tracy
CA 220 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES
12 AND 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 09/25/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-247 SN50W743)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL SP0740-01-R-5313
DUE 102501
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-109-4632, Gear Rotor Set, Rotary Pump. PR
YPC01234000482. Approved source is Parker Hannifin Corp (86329)
P/N 224570000112. Qty 370 ea to be delivered to W62G2T Tracy
CA 220 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES
12 AND 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 09/25/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-247 SN50W744)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49 -- TEST SET, INDICATOR
SOL F09603-01-Q-71324
DUE 092501
POC Tara Odom, Contract Specialist, Phone (478)926-7851 x145,
Fax (478)926-7801, Email Tara.Odom@robins.af.mil
DESC: Item 0001, NSN 4920-01-038-8466RN, P/N 01-0990-00. Qty:
1 Ea. Appl: Common Support. No Data/Drawings available. The
anticipated issue/posting date for this solicitation is 11
SEP 01. Solicitation will be issued electronically, no paper
copies will be mailed. Quotations will be due 14 days after
issue/posting date. See WR-ALC Local Note B @ http://pkec.robins.af.mil/wrlcnt.htm
See CBD Numbered Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71324/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 49--VERSATILE PRECISION VALVE SEAT AND VALVE GUIDE MACHINING
= SYSTEM
SOL USZA99-01-Q-0046
DUE 092401
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0046, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, Serdi 2.0 Versatile Precision Valve Seat and = Valve
Guide Machining System, 57.1"Lx41.3"Wx82.7"H, Max cylinder
head = dimensions unlimited length, 19.7"W, 17.7"H, crosswise
work piece = tilting +42 to -15, Machining capacity min-max,
14 to 120mm, Centering = workhead travel, lengthwise 1016/40,
crosswise 50/1.57, Max spindle = inclination 5 degrees, Spindle
travel 8", Spindle motor power 1000w, = Spindle rotation speed,
0 to 1000 rpm. Electric Supply = 220v-1ph-50/60hz-16a. Air
pressure supply 86 psi, Air volume supply 11 = CFM, Noise Level
at 400 RPM, 72 DBA, at 1200 RPM 82 DBA. Clin 0002, = 5100F,
Tool Holder, (1) ea., Clin 0003, 5300 Tool Holder, 1 ea., Clin
= 0004, 2000N Bit holder, 1 ea., Clin 0005, 2001N Bit holder,
1 ea., Clin = 0006, 2002N Bit holder, 1 ea., Clin 0006, 2003N
Bit holder, 1 ea., Clin = 0007, 2004N Bit holder, 1 ea., Clin
0008, Pil/Domaut Carbide Pilot kit = Domestic Automotive, 1
ea., Clin 0009 Bit/HP, Carbide Bits High = Performance, 1 ea.,
Collet Kit, Collet Kit 1/8 to 3/4 with Serdi Taper, = includes
wrench, 1 ea., Clin 0010 Enhancement Kit, has vacuum plugs,
= persuian blue, table mat and set screws, 1 set. Solicitation
= Provision at FAR 52.212-1, Instructions to Offerors-Commerical
Items = (Oct 2000) is hereby incorporated by reference. Solicitation
Provision = FAR 52.212-2, Evaluation-Commercial Items (Jan
1999) is hereby = incorporated; the evaluation factors are
technical, price, and past = performance. The government will
make a determination of best value = based on the evaluation
factors cited. Contractors are reminded to = submit a complete
copy of the provision at 52.212-3, Offeror = Representations
and Certifications-Commercial Items with their quote, = if
readily available. If not, the clause will be forward for =
completion prior to award (Oct 2000). Clause 52.212-4, Contract
terms = and Conditions/Commercial Items (May 1999) is hereby
incorporated by = reference. Clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders/Commercial Items (Aug 2000) is = hereby incorporated
by reference, as well as the following clauses = cited in the
clause which apply to this solicitation, 52.222-0026, = Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
= Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, = Affirmative Action for Handicapped Workers (29
U.S.C. 793), 52.222-37, = Employment Reports on special Disabled
Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act/Supplies (41 = U.S.C. 10). Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0046
must be submitted, = no later than 4:30 p.m. 24 September 2001,
to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0046=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 49--49 -- FIXED RATIO PLURAL COMPONENT PAINT PROPORTIONING
= SYSTEM
SOL N00406-01-R-5251
DUE 090501
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil
DESC: This system will be procured using FAR parts 12 and 13.
This = solicitation is full and open. Solicitation will be
issued on or = around 01 Sept 2001. Contractor shall provide
a single Fixed Ratio = Plural Component Paint Proportioning
System for Puget Sound Naval = Shipyard. Unit shall be delivered
fully assembled and capable fo = performing the the intended
functions as contianed in the scope of = work. The unit shall
atomize 100% solids of two component paints at = 5,000 psi
with a mixing ration of 4:1. The unit shall support a = minimum
of three 5000 psi rated airless guns delivering a minimum of
= 1.3 gallons per minute at 3,000 psi to the gun tip (o,17-inch
orifice). = All three guns shall be located 250-feet from the
fixed ratio = proportioner. The distance to the remote mix
manifold is 100-feet, and = the distance from the remote mix
manifold to the three spray guns is = 150-feet. Unit shall
be designed to change the ratio settings between = 1:1 through
4:1, shall include individual dispensing ports, shall = include
pressure guages, shall be designed for easy disassembly. Shall
= be designed and capable of dispensing Ultra-high solid (MIL-PRF
23236) = and epoxy paints (MIL-DTL 24441). Unit shall include
two 55-gallon = drum feed systems with single-post air-operated
elevators. Shall be = mounted on a portable skid. on-site training
required. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5251/listing.h=
tml
LINKDESC:
notice
CITE: (D-247 SN50W6W7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 49--FLEXIBLE BOROSCOPE
SOL DAHA17-01-T-0050
DUE 092601
POC Keith Waye 207 626-4527
DESC: This is a combined synopsis/RFQ for commercial items prepared
in accordance with the format in 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested for
the following item and a written solicitation will not be issued.
The Maine Army National Guard would like to purchase one (1)
Boroscope to perform internal inspections of UH60 T700 engines.
Insertion tube probe 5mm-6.1mm diameter, 58.5"-120" working
length. Full way articulation and precise control. portable
Storage/Transport case Light source Viewing monitor - 5",
high resolution, sunshade, ability to adjust brightness and
tint Ability to record, save and transfer images to electronic
media in .bmp or .jpg format 115/240 volt AC and 12 Volt DC
Side viewing capabilities Able to magnify/zoom the image
Shipping: USPFO For Maine Warehouse, Building 14, Camp Keyes,
Augusta, ME 04333 The government will issue an award resulting
from this combined synopsis to the contractor who offers the
boroscope that conforms to the solicitation and is the lowest
price. Incorporated provisions and clauses are as follows.
FAR Provision 52.212-1 applies to this acquisition. Offer shall
include a completed copy of the provision at 52.212-3, Offer
Representation and Certification-Commercial Items, which may
be accessed on the Internet (http://www.arnet.gov/far/). Additional
applicable FAR clauses: 52.212-4, 52.212-5, 252.212-7000, 252.204-7004.
All price quotations shall be submitted to Keith Waye, USPFO
for Maine, Building 39, Camp Keyes, Augusta, Maine 04333-0033
not later than 4:00 pm, September 26, 2001. Price quotations
can be sent either by fax at (207)626-4533 or e-mail to keith.waye@me.ngb.army.mil.
Numbered Note 1 applies.
EMAILADD: keith.waye@me.ngb.army.mil
EMAILDESC:
CITE: (W-247 SN50W769)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--BLOWER ASSEMBLIES
SOL F09603-01-Q-75570
DUE 091801
POC William Martin, Contract Negotiator, Phone (478)926-7851
ext 109, Fax (478)926-7801, Email William.Martin@robins.af.mil
- Gregory McClure, Contract Specialist, Phone (478)926-7851
x125, Fax (478) 926-7801, Email Gregory.McClure@robins.af.mil
DESC: CLIN 0001, NSN: 4920-01-111-6824RN, P/N: 89162-204 OR 75-4012GH9-466,10
EA, NSN: 4920-01-032-9962RN, P/N: 89408,10 EA CLIN 0002 DATA,
1 LT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75570/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 52--MEASURING TOOLS
SOL DAAE07-01-R075
DUE 102601
POC catherien bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. bastianc@tacom.army.mil
DESCRIPTION OF ITEM: THE PROCUREMENT METHOD FOR THIS SOLICITATION
IS UNRESTRICTED. NSN 5180-01-389-7560 PART NUMBER 19207
57K0268 QTY: 59 EACH 100% OPTION QTY TOOL KITS, VEH FOB:
ORIGIN PKG RMTS: SPI AK13897560, PKG LEVEL: M/A FMS REQUIREMENTS
EXIST ON SAID SOLICITATION.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-247 SN50W6Y5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 52--MEASURING TOOLS
SOL DAAE07-01-R075
DUE 102601
POC catherien bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. bastianc@tacom.army.mil
DESCRIPTION OF ITEM: THE PROCUREMENT METHOD FOR THIS SOLICITATION
IS UNRESTRICTED. NSN 5180-01-389-7560 PART NUMBER 19207
57K0268 QTY: 59 EACH 100% OPTION QTY TOOL KITS, VEH FOB:
ORIGIN PKG RMTS: SPI AK13897560, PKG LEVEL: M/A FMS REQUIREMENTS
EXIST ON SAID SOLICITATION.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-247 SN50W6Y6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 52--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
SOL 01SQ810354
POC Audrey Winters, 303/445-2438
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Biosonics, Inc, 4027 Leary Way NW, Seattle,
WA 98107 to acquire a 12-week lease of hydroacoustic monitory
system consisting of an underwater split beam transducer. The
proposed action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1(b). The reason justifying this sole source
procurement is that the Government believes that only one responsible
source can provide the supplies that will satisfy the agency
requirements. Any firm that believes it can furnish the items
described above are encouraged to give written notification
to the Contracting Officer. Supporting evidence must be furnished,
in sufficient detail, to demonstrate the ability to comply
with the above requirements. All responses received within
five (5) days of the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by Fax at (303) 445-6345, Attention: Audrey
Winters. Responses should include the firm's business size
[e.g. small business, other than small business] in accordance
with the size standard: 750 employees for North American Industry
Industry Classification System (NAICS) Code 334511.
EMAILADD: awinters@do.usbr.gov
EMAILDESC:
CITE: (W-247 SN50W779)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--VARIOUS TYPES AND SIZES OF SCREWS
SOL FN1069-01
DUE 101001
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract with an Economic
Price Adjustment clause for the procurement of fifteen (15)
line items of various sizes and types of Screws. The period
of performance commences the Date of Award through Five Years.
Delivery is required 30 days after receipt of delivery order.
All items will be awarded to one vendor that is evaluation
will be All or None. Evaluation will also be Best Value-Past
Performance. All screws are to be made of steel and zinc plated
and must meet or exceed ANSI-ASME standards. All items are
considered Commercial Items. Item 0001, SCR5131, Screw Tapping,
style, flat Phil, #12X1". Quantity required: 200,000 each.
Item 0002, Screw, Tapping, #10-24X3/8", Pan, Phil, ZP, Marker-BD.
Quantity required: 12,500,000 each. Item 0003, SCR079SKSF,
Mach, -20X1/2", Pan, Hex, self-tap, TCS-P/N. Quantity required:
250,000 each. Item 0004, SCR081SKSF, TAP, #10X5/8", PH, Phil,
Tex-P/N. Quantity required: 5,000,000 each. Item 0005, SCR0397,
TAP, 10X5/8", FH, Phil, ZP, TY-A Type A. Quantity required:
200,000 each. Item 0006, SCR081SKSF, Screw Tapping, Pan Phillips,
Quantity required: 200,000 each Item 0007, 31012002, Rivet,
#5-32X .126, BSS54. Quantity required: 5,000,000 each. Item
0008, BLT910, Bolt, Machine #10-24X1/4". Quantity required:
500,000 each. Item 0009, SCR045, Taping, #10X1, Pan, Phil,
Type A. Quantity required: 50,000 each. Item 0010, SCR962,
TAP. #10-16X1-1/4, FH.PHIP,ZP, CT-DIVIDR. Quantity required:
200,000 each. Item 0011, SCR0750, TAP, #8-32X5/8, Type-F. Quantity
required: 200,000 each. Item 0012, SCR0062, TAP, #8X5/8, Flat,
Phil, Blk, FD-Slide. Quantity required: 500,000 each. Item
0013, SCR042, TAP, #14X3/4", Philip, ZP. Quantity required:
500,000 each. Item 0014, SCR0165, Metal, 12X2-3/4, Ph, Phil,
ZP, Assy. Quantity required: 25,000 each. Item 0015, SCR041,
TAP, #10X1-1/2, PH, Phil, Flat. Quantity required: 100,000
each. All deliveries shall be FOB Destination: UNICOR, FPI
Schuylkill, Minersville, PA. Evaluation will be all or none
that is all items will be awarded to one vendor. Best Value-Past
Performance will also be the evaluation criteria. All responsible
vendors may submit an offer, which shall be considered. Solicitations
will not be mailed out. All solicitations must be downloaded
from UNICOR's web page @http://www.unicor.gov/procurement on
or about 9/17/01. Any questions or concerns should be faxed
on company letterhead to the attention of Lula M. Thornton,
Contracting
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-247 SN50W6J6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-01-R-4179
DUE 101001
POC Cindy Vandenboom, Contract Specialist (Contractor), Phone
= 804-279-4504, Fax 804-279-3881, Email cvandenboom@dscr.dla.mil
- = Michael Colesar, Contract Specialist (Contractor), Phone
(804)279-4491, = Fax (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: RFP: SP0440-01-R-4179: This solicitation will contain one
(1) = NSN (5342-00-486-0957)for ANODE, CORROSION PREVENTIVE.
Exception to = Mil-A-18001K, Amendment 1: Reference Anode Type
ZHC-42. Also, this = item is for submarine use. Technical data
availability: This NSN is = procured as fully competitive in
accordance with a Military/Federal = Specifications/Standards
and/or Voluntary Industry Standards. Refer to = Section L,
Clause 52.211-9G13 for obtaining such data. Critical = Application
item. IAW SPEC NR MIL-A-18001K, Basic dtd 91 Dec 16, Amend
= NR 01, dtd 93 Sep 07, Type Number Class 1 TypeZHC-42 FIG
7A. Offers will be solicited for a Firm Fixed Price (FFP)Indefinite
= Quantity Contract (IQC), with a Base Year and four (4) Option
Years. = FOB: Origin; Inspection and Acceptance: Origin Delivery
is 44 ARO. = Quantity variance is plus or minus 0 %. The final
contract award = decision may be based on a combination of
price, past performance, and = other evaluation factors as
described in the solicitation. Effective 1 = June 1998, in
order to receive an award, regardless of dollar value, = you
must be registered in the Central Contractor Registration (CCR).
= Annual updates to your registration will be required. For
registration = procedures and information, please call 1-888-227-2423
or visit the = World Wide Web (www) at http://ccr.edi.disa.mil.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216/home
on the issue date = cited in the RFP. From the Procurement
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 for free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is 9-10-01.=20 =20
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4179/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W708)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--SOURCE CONTROLLED ITEMS TO GENERAL ELECTRIC IN FSC
5305, 5306, 5307, AND 5310
SOL SP0500-01-R-0017
DUE 101001
POC Contracting Specialist: Edward F. Brogan(215)737-8191
DESC: 1. Subject solicitation is hereby extended until 10 Oct
01.
CITE: (W-247 SN50W718)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--SOURCE CONTROLLED ITEMS TO GENERAL ELECTRIC IN FSC
5305, 5306, 5307, AND 5310
SOL SP0500-01-R-0018
DUE 101001
POC Contracting Specialist: Edward F. Brogan(215)737-8191
DESC: 1. Subject solicitation is hereby extended until 10 Oct
01.
CITE: (W-247 SN50W722)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA TYPE II-PARTICLE SIZE 10/20
SOL N00164-01-R-0120
DUE 091201
POC Ms. Diane Pearson, Code 1163, telephone 812-854-5201, fax
812-854-3805, e-mail pearson-d@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-R-0120 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
327910 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Plastic Blast Media, Type II
UREA, Particle Size 10/20; This CLIN is for the minimum quantity
of 20,000 pounds, which will be obligated at time of contract.
CLIN 0001 will also include delivery, on-site technical support,
removal of residual plastic blast media, recycle criteria,
inspection of recycle facilities, records of spent material
receipt and disposition. CLIN 0002 - Plastic Blast Media, Type
II UREA, Particle Size 10/20; This CLIN is for the maximum
additional quantity of 1,180,000 pounds, which will be awarded
but not obligated at the time of contract award. The quantity
may be obligated by issuing delivery orders over a five-year
period commencing with the date of contract award. The Statement
of Work, Specification Requirement, and price evaluation scheme
can be downloaded at www.crane.navy.mil/supply/announce.htm.
This requirement will be a 5-year fixed price Indefinite Delivery/Indefinite
Quantity type contract. The minimum over the 5-year period
is 20,000 pounds and the maximum over the 5-year period is
1,200,000 pounds. The yearly ordering limitation will be for
a minimum of 1,000 pounds and a maximum of 240,000 pounds.
There will be no guarantee above the stated minimum quantity.
Delivery will be made to Marine Corp. Air Station, W/C92b,
Bldg. 857, Beaufort, SC 29904. The PMB will be delivered FoB
Destination to Solomons, MD, Beaufort, SC and other NAVAIR
rework sites located in the US. Deliveries will be made as
needs arise. Delivery is required within 10 days of order issuance.
In the event of emergencies, delivery will be required within
24 hours. Final inspection and acceptance will be at destination.
The contractor shall submit an invoice, DD250 and bill of lading,
via facsimile to the Contract Specialist for each shipment.
The DD250 will be provided to the designated NSWC technical
representative. The NSWC representative will contact each designated
NAVAIRSEFAC technical monitor to verify receipt of the PMB.
Upon verification that the PMB was received at the specified
destination, the NSWC technical representative will sign-off
as acceptance on the DD250 and will provide a signed copy to
the Contract Specialist. The signed DD250 will be faxed to
Vendor Pay for payment. Identify an identification number to
each invoice. NOTE: Due to the nature of recycling, conformance
with U.S. Environmental Protection Agency (EPA) Resource Conservation
and Recovery Act (RCRA) law must be verifiable and enforceable
by the U.S. EPA or other Government agency. The contractor
cannot be under current investigation for wrongdoing, or indictment
by U.S. EPA by any region or state authorized by Federal EPA
rules and may be removed from consideration for award. In addition,
contractor must agree to inspection of recycle facilities,
records of spent material receipt, and disposition at any time
during or for two years following the contract period. PERMITS
AND RESPONSIBILITIES (NAVSEA) (SEP 1990) 5416 The Contractor
shall, without additional expense to the Government, be responsible
for obtaining any necessary licenses and permits, and for complying
with any applicable Federal, State, and Municipal laws, codes,
and regulations, in connection with any movement over the public
highways of overweight/over-dimensional materials. The contract
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. Contract award is
anticipated to be made on a best value basis with price and
past performance being equal. Pricing will be evaluated as
discussed in the attachment. The Government will also evaluate
the offeror's performance on previous Government contracts
for same/similar items. All interested/qualified businesses
must submit, along with the offer, a minimum of three references
from Government Agencies for same/similar items. In the event
substantive differences exist among offeror's past performance
the Government will reserve the right to displace lower priced
proposals in favor of an offer with substantially superior
past performance. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Price will be evaluated in accordance
with FAR Part 15. Clauses/provisions: 52.203-3; 52.211-14 (DO
X ); 52.211-15; 52.212-1 (NOTE: paragraph (h) of 52.212-1 is
not applicable; paragraph (e) of 52.212-1 is not applicable);
52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is
not applicable); NOTE: This provision MUST be filled out completely
and submitted with the offer. 52.212-4 (NOTE: Paragraph (o)
of 52.212-4 is not applicable NOTE: Paragraph (g) of 52.214-4
is not applicable); FAR Clause 52.212-4 is hereby tailored
to incorporate the following (t) Past performance. The Government
will evaluate the performance of the contractor awarded the
contract resulting from the solicitation, in accordance with
FAR 42.15. The following performance rating factors will be
utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations, Customer Satisfaction); 52.212-5 (incorporating
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-13; 52.232-33); 52.219-16; 52.215-5 (fax # 812-854-3805);
52.243-1; 52.242-15; 52.219-9 252.204-7004; 252.212-7000; 252.212-7001
(incorporating 252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023);
252.225-7000; 252.219-7003; 252.212-7000 FILL IN NOTE: This
provision MUST be filled out completely and submitted with
offer. ORDERING (OCT 1995) (FAR 52.216-18) (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from September 28, 2001 through September 28, 2006.
(b) All delivery orders or task orders are subject to the terms
and conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
ORDER LIMITATIONS (OCT 1995) (FAR 52.216-19) (a) Minimum Order.
When the Government requires supplies or services covered by
this contract in an amount of less than 1,000 Pounds, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum Order. The Contractor is not obligated to honor--(1)
Any order for a single item in excess of 240,000 Pounds (2)
Any order for a combination of items in excess of 240,000 Pounds;
or (3) A series of orders from the same ordering office within
365 days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) of this section. (c) If this is
a requirement contract (i.e., includes the Requirements clause
at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) above. (d) Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 14 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for the reasons. Upon receiving this notice, the Government
may acquire the supplies or service from another source. SPECIAL
NOTICE - The Director, Defense Procurement has revised DFARS
to require contractors to be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award
effective 1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr.dlsc.dla.mil For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.(b)
This agreement to waive entitlement to residual dollar amounts
has been considered by both parties. It is agreed that the
administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
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.
Offers may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 12 September 01 at 12:00 Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-247 SN50W7C0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 54--UH-60 BLACKHAWK MAINTENANCE PLATFORM AND UH-60 BLACKHAWK
TAIL ROTOR WORK PLATFORM
SOL DAHA06-01-Q-0023
DUE 091001
POC Diana Marini, 860-524-4872
DESC: The combined synopsis/solicitation, DAHA06-01-Q-0023,
is amended to increase the quantity of UH-60 Phase Maintenance
Platforms to a quantity of two each and to increase the quantity
of UH-60 Tail Rotor Platforms to two each. The second UH-60
Phase Mainten ance Platform and the second Tail Rotor Platform
will be shipped FOB Destination to: VA Army Aviation Facility,
700 Portugee Road, Sandston, VA 23150-5050. This amendment
also modifies the specifications for all platforms to include
electrical service as follows: 110 volt electric service in
compliance with OSHA regulations under 29CFR. The electrical
system will have a main feed connection at the base of the
UH-60 Phase Maintenance Platform and also one at the base of
the UH-60 Tail Rotor Platform. Th e UH-60 Phase Maintenance
Platform will have three electrical outlets, one on each side
section and one on the front cross-bridge section. The UH-60
Tail Rotor Platform will have two outlets each. This amendment
also modifies the specifications for all p latforms to include
compressed air service. The main compressed air feed will be
at the base of the UH-60 Phase Maintenance Platform and also
at the UH-60 Tail Rotor Platform, the UH-60 Phase Maintenance
Platform will have two compressed air outlets, one on each
side section. Offers must be submitted to the USPFO for Connecticut,
Purchasing and Contracting, ATTN: Diana Marini, 360 Broad Street
Hartford, Connecticut 06105-3779 or via fax (860)524-4874 or
e-mail diana.marini@ct.ngb.army.mil. Not Later Than 4 :00 PM,
10 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-247 SN50W6Z5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 55--LUMBER, SITKA SPRUCE
SOL 1-128-RFWB.1017
DUE 091001
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. NOTE: THIS IS A TOTAL SMALL BUSINESS HUBZONE
SET ASIDE This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire Sitka Spruce
Lumber - 5000 BOARD FOOT. The specifications and drawings are
linked above or may be accessed at ttp://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than September 6, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RFWB.1017
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-247 SN50W748)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND STOCKPILE CRUSHED AGGREGATE
SOL HAQ011109
DUE 090701
POC Madeline Small 503-952-6222, FAX 503-952-6312
DESC: Modification/Amendment: The previously submitted project
posted on August 8, 2001 is amended as follows: 1. All references
to response date/quotation closing date and time are changed
to September 13, 2001 at 4:15 p.m., local time. 2. Delete all
references to the gradation requirements and replace with
the following: Grading requirements for crushed aggregate:
Sieve Designation (SD) 1-1/2 Inch, Percent Limits (PL) = or
- 5% 100% passing; SD 3/4 INCH, PL 75%; SD 4, PL 45%; SD 20,
PL 23%; SD 40, PL 18%. All other information publicized in
the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-243 SN50W6C6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 56--ROLLING DOORS
SOL USZA99-01-Q-0049
DUE 092401
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0049, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, Rolling Doors 12"x15" (4) ea., and Rolling Door
= 20"x20" (1) ea. with the following specifications. Curtain
slats will = be F-265 flat-faced galvanized steel. Curtain
to be provided with = malleable iron endlocks on alternate
slats. Windlocks will be used as = required to meet design
windload, minimum 20 psf. Guides will be three = structural
steel angles with weather-stripping on exterior side. = Brackets
will be hot rolled steel plate to support the barrel, = counterbalance
and hood. Internal baffle to be provided in hood. = Counterbalance
will be helical torsion springs housed in a steel pipe = and
adjustable by means of an external tension wheel. All = non-galvanized,
exposed, ferrous surfaces will receive one coat of rust = inhibitive
primer. Operators standard features are 1/2 and 1 hp - = 115/230v
and 1/2, 1 and 2hp - 208/230/460 three-phase available. = Heavy-duty
gear reduced commercial operator designed for use on rolling
= doors to 860 sq. ft and rolling grilles to 740 sq. ft. Instant
= reversing with applicable reversing devices and automatic
reset thermal = overload. Control circuit is a 24v three-button
"Open-Close-Stop" = constant contact station. Head plate and
wall mount door drive is by = chain and sprockets. Price must
include all delivery and installation. = Solicitation Provision
at FAR 52.212-1, Instructions to = Offerors-Commerical Items
(Oct 2000) is hereby incorporated by = reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commercial = Items (Jan
1999) is hereby incorporated; the evaluation factors are =
technical, price, and past performance. The government will
make a = determination of best value based on the evaluation
factors cited. = Contractors are reminded to submit a complete
copy of the provision at = 52.212-3, Offeror Representations
and Certifications-Commercial Items = with their quote, if
readily available. If not, the clause will be = forward for
completion prior to award (Oct 2000). Clause 52.212-4, = Contract
terms and Conditions/Commercial Items (May 1999) is hereby
= incorporated by reference. Clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes or Executive
= Orders/Commercial Items (Aug 2000) is hereby incorporated
by reference, = as well as the following clauses cited in the
clause which apply to = this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), = 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era = Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act/Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0049
must be submitted, = no later than 4:30 p.m. 24 September 2001,
to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0049=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ACOUSTIC RAPID COTS INSERTION (ARCI) IUSS ACOUSTIC
SIGNAL PROCESSING AND DISPLAY SYSTEMS.
SOL N00039-01-R-2237
POC Pamela J. Rose, (619) 524-7191
DESC: The Space and Naval Warfare Systems Command intends to
conduct a full and open competition to acquire production of
Acoustic Rapid COTS Insertion (ARCI) Signal Processing and
Display Systems for SURTASS Mobile Platforms and related SURTASS
Shore Processing Sites, and for the Advanced Deployable Systems
(ADS). Twelve (12) lots each of hardware, integration and test,
training and technical data, and provisioning items are planned
for fiscal year (FY) 2002. One Hundred and twenty-five (125)
lot options are planned for FY 2002 through FY 2006. The requirement
includes supplying the U.S. Navy with acoustic signal processing
and display systems for the Acoustic Rapid COTS Insertion (ARCI)
system capability on Surveillance Towed Array Sensor System
(SURTASS) ships, with SURTASS related processing systems for
IUSS fixed shore sites, and with Advanced Deployable System
(ADS) shore processing site. ARCI for IUSS is the next generation
of acoustic signal and information processing and display hardware,
hosting applications that access a UNIX based operating system
via a government approved middleware layer. The ARCI - IUSS
hardware will also host the common NAVSEA submarine/IUSS acoustic
performance prediction software, as well as IUSS contact localization
and fusion applications and contact management database software.
Additionally, a portion of the system will include operator
workstation software operating on hardware that hosts the Defense
Information Infrastructure Common, Operating Environment (DII-COE).
The planned five year procurement will include: (1) procurement
and design of hardware suites; (2) integration and land based
test site testing with government furnished ARCI/IUSS application
software; (3) systems and technical engineering services; (4)
logistics support to include training conduct, training material
development including Computer Based Training (CBT), technical
data including test procedures, test reports, and drawings,
development of Interactive Electronic Technical Manuals (IETMS),
spare parts procurement; and (5) installation on IUSS platforms/sites
to include design, installation labor, and testing. SPAWAR
intends to award a Cost Plus Award Fee contract for approximately
$50M total for one base year and four one year options. Additional
information regarding this procurement may be found at the
SPAWAR web site: https://e-commerce.spawar.navy.mil
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
N00039-01-R-2237.
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN50W6A1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--ANGLE MOUNTS AND MOUNTING BRACKET ASSY FOR LEICA
= GEOSYSTEM, INC. MX-200
SOL DTCG40-01-Q-70666
DUE 092801
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 = jmcguirk@elcbalt.uscg.mil
DESC: The USCG ELC has a requirement to procure (1) NSNS = 6605-01-369-0394
Angle Mounting, P/N 3508-101-56090 QTY 30 each and (2) = NSN
6605 01-369-0393 Mounting Bracket Assy, P/N 3508-102-16770
QTY 65 = EACH. The items support the MX-200 Central Display
Unit. The = manufacturer of the subject items is Leica Geosystems,
Inc., 23868 = Hawthorne Blvd, Torrance, CA 90505. However,
they no longer support = these items. Therefore, the ELC is
seeking sources to possibly = reproduce the items. Our office
has a drawings and a sample of the = items in question. Delivery
shall be FOB Destination to USCG ELC = Logistics Center, Columbia
MD. Interested sources shall contact our = office by e-mail
or telephone for a copy of the Request for Quotation = (RFQ)
DTCG40-01-Q-70666, which will be issued on 9/10/01. Quotations
= are required by 9/28/01, which can be faxed to Jo Ann deBullet
at (410) = 762-6056. E-mail response is also acceptable. The
following statement = is for information purposes: ATTENTION:
Minority, Women-Owned, and = Disadvantaged Business Enterprises
(DBE?s)! The Department of = Transportation (DOT), Short Term
Lending Program (STLP), offers working = capital financing
in the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000 with interest at the prime rate. For information
= contact the OSDBU at (800) 532-1169 or Internet address =
http://osdbuweb.dot.gov. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70666/listing.h=
tml
LINKDESC:
notice
CITE: (D-247 SN50W6I3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 58--COMMANDER''S ACCESS CHANNEL
SOL Reference-Number-FU462112251100
DUE 091701
POC Pamela Taschetta, Contract Specialist, Phone (316) 759-4534,
Fax (316) 759-4507, Email pam.taschetta@mcconnell.af.mil -
Jacqueline Hurt, Contract Specialist, Phone (316) 759-5446,
Fax (316) 759-4507, Email jacqueline.hurt@mccconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Purchase Request Number FU462112251100 is being
issued as a Sole Source Request for Quotation (RFQ), which
incorporates provisions and clauses for commercial items in
effect through Federal Acquisition Circular 97-27. The associated
NAICS code for this acquisition is 334220. Justification: Supplies
required are only available from one or a limited number of
responsible sources. The FOB Destination Point is McConnell
AFB KS 67221-3606. The government intends to solicit and award
this purchase order under ?Sole Source? conditions to Norvision
Inc, 160 South Ash Avenue, Suite 205, Tempe AZ 85281, phone:
480-784-1646 for the Norvision Inc Commander?s Access Channel
System to include the following: LINE ITEM 0001: Master Station:
Compaq AP550 workstation, dual 866MHz Pentium III processor,
512MB (800MHz) ECC RDRAM, 9.1GB Ultra3 SCSI hard drive, 40X
Max CD-ROM drive, 16 bit Soundblaster compatible sound card,
10/100 Fast Ethernet with WOL embedded, 1.44MB floppy drive,
120GB Medea Video Raid SCSI disk arrays Ultra2 36MB/Sec, Adaptec
PCI SCSI card 29160 for Medea, ATI Xpert 98 Graphics AGP graphics
card with video out, Optibase VideoPlex Plus MPEG2 play back
card, Compaq V1100 21 IN/201.V 22MM 1920 X 1440 SVGA Opal Monitor,
Microsoft Windows NT Workstation with Service Pack 5, Scala
InfoChannel IC200 Master, Scala InfoChannel IC200 VCR/switcher
EX, Lavitsky Magni EX for Scala InfoChannel IC200, Disk Keeper
5.0 Software, Altiris Express Software, Shipping/Handling,
Installation, Configuration, Testing, On-Site Installation
and Training. Quantity: 1 EA; LINE ITEM 0002: Player Station:
Compaq AP550 workstation, dual 866MHz Pentium III processor,
512MB (800MHz) ECC RDRAM, 9.1GB Ultra3 SCSI hard drive, 40X
Max CD-ROM drive, 16 bit Soundblaster compatible sound card,
10/100 Fast Ethernet with WOL embedded, 1.44MB floppy drive,
120GB Medea Video Raid SCSI disk arrays Ultra2 36MB/Sec, Adaptec
PCI SCSI card 29160 for Medea, ATI Xpert 98 Graphics AGP graphics
card with video out, Optibase VideoPlex Plus MPEG2 play back
card, 3Com US Robotics 56K external modem, Compaq S510 15 IN/13.8V
SVGA Opal monitor, Sony PVM8045Q 8 IN Trinitron Preview color
monitor, Magnicoder Genlock and Overlay, Microsoft Windows
NT Workstation with Service Pack 5, Scala InfoChannel IC200
Player, Scala InfoChannel IC200 VCR/switcher EX, Lavitsky Magni
EX for Scala InfoChannel IC200, Scala InfoChannel IC200 Dial
Alert Module, Disk Keeper 5.0 software, Shipping/Handling,
Installation, Configuration, Testing, On-Site Installation
and Training. Quantity: 1 EA; LINE ITEM 0003: Sony SVP5600
S-VHS Editing VCR with RS232C, Quantity: 2 EA; LINE ITEM 0004:
MagniCoder Pro MCP-2450 Genlock and Overlay for Master, Quantity:
1 EA; LINE ITEM 0005: Leightronix Mini-T-Pro Event Controller
for Switching (for player station), Quantity: 1 EA; LINE ITEM
0006: Digital Juice for InfoChannel ? 15 CD-ROM Graphics Collection,
Quantity: 1 EA; LINE ITEM 0007: APC Smart-UPS 5000MT5U 5000VA/3750W,
Quantity: 1 EA; LINE ITEM 0008: Back UPS PRO1000 1000VA 6 Outlet
120V Standby, Quantity: 1 EA; LINE ITEM 0009: Three Year, 7
x 24, 4 HR AP550 and/or SP750 Workstations Service Contract,
Quantity: 2 EA; LINE ITEM 0010: Annual Maintenance and Upgrade
Contract Scala InfoChannel Software The following provisions
in their latest editions apply to this solicitation: FAR 52.209-6,
Protecting the Government?s Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment;
52.212-1, Instructions to Offerors ? Commercial Items; FAR
52.212-3, Offeror Representations and Certifications ? Commercial
Items; 52.212-4, Contract Terms and Conditions ? Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders ? Commercial Items (Deviation);
52.215-6, Place of Performance; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.223-5, Pollution
Prevention and Right-To-Know Information, 52.233-3, Protest
After Award; 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated by Reference; DFARS 252.204-7003,
Control of Government Personnel Work Product; 252.204-7004,
Required Central Contractor Registration; 252.212-7001(Dev),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.223-7006, Prohibition on Storage and Disposal of
Toxic and Hazardous Materials; 252.243-7001, Pricing of Contract
Modifications
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-FU462112251100/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6L8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--INTERSENSE IS-900 VET EQUIPMENT
SOL N66604-01-Q-6208
DUE 091401
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-6208.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. This is unrestricted. NAICS
Code is 334119_; size standard is 1,000 Employees. NUWC Division
Newport intends to purchase the following items: (a) InterSense
IS-900 VET Equipment, Consisting of: (1)Quantity (QTY) 1,
IS-900 Virtual Environment Tracking System including: -Base
Processing Unit -Configuration for 3x3x3 meter tracking volume
-1 Head Tracker -1 Four-button Wand Tracker (2) QTY 1 Head
Tracker (to mount on object) (3) QTY 1 Stylus Tracker Required
delivery is 30_ days after award, F.O.B. Destination Naval
Station Newport; Newport, RI. It is expected to place a purchase
order with InterSense, 73 Second Avenue, Burlington, Massachusetts,
01803. They are the only known source for these items. All
other timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911F, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 9/14/01. For information on this acquisition
contact Kevin Hughes at 401-832-1550. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. See Notes .
Estimated RFP release date: 9/7/01; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6M8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--MPEG IMX EDITING RECORDER
SOL MDA112-01-T-0018
DUE 091101
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Janet
Lopez, = Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
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,
and therefore, a formal = written document will not be issued.
The solicitation document and = incorporated provisions/clauses
are those in effect through Federal = Acquisition Circular
97-27. The Television-Audio support Activity = intends to enter
into a sole source procurement with Sony Electronics = Corporation
to purchase the following: Two (2) each Sony p/n: = MSWM2000
MPEG IMX Studio Editing Recorder; 4:2:2 digital component =
recording; playback of Digital Betacam, Betacam/SP, Betacam
SX and MPEG = IMX. Standard commercial warranty required. The
equipment shall be = delivered FOB destination to the Television-Audio
Support Activity, = McClellan, California 95652 not later than
60 days after receipt of = order. All responsible sources may
submit a quote, which shall be = considered by the agency.
Responses to this notice should be provided = in writing by
11 Sep 01, 1300 local time. Offers may be mailed to: = TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: = Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-2600, or,
if = using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, = Sacramento Contracting, ATTN: Janet Janes,
3230 Peacekeeper Way, Bldg = 209, Room 104, McClellan, CA 95652.
Facsimile responses are = acceptable. FAX to (916) 643-4032,
ATTN: Janet Janes. To be eligible = to receive an award resulting
from this quotation, Contractor must be = registered with the
Central Contractor Registration (CCR) database, NO = EXCEPTIONS.
To register, you may apply through the Internet at = "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet = (DUNS) number in order
to apply. The provision at FAR 52.212-1, = Instructions to
Offerors-Commercial applies to this acquisition. = Offerors
shall include a completed copy of the provisions at 52.212-3,
= Offeror Representations and Certifications-Commercial Items,
with their = offer. Clauses at 52.212-4, Contract Terms and
Conditions-Commercial = Items, 52.212-5 (DEV), Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items, 52.233-4001, = Agency Protests, and
the following clauses apply to this acquisition: = 52.202-1,
52.222-21, 52.222-37, and 52.232-33. DFARS 252.204-7004, =
252.212-7000, 252.212-7001(DEV), and FAR 52.212-2 Evaluation-Commercial
= Items also apply. The evaluation criteria for this solicitation
will = consist of a technically acceptable offer that meets
the agency needs = with a reasonable price. The full text of
a provision may be accessed = electronically at these addresses:
www.arnet.gov/far or = www.dtic.mil/dfars. Local clause 52.233-4001
may be viewed at: = www.tasa.army.mil/dc/tlc.htm. Point of
contact in this office is Janet = Janes, (916) 643-0322 or
e-mail: janes@tasa-exchange.army.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0018/l=
isting.html
LINKDESC:
notice
CITE: (D-247 SN50W713)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 58--MOTOROLA EQUIPMENT
SOL 01Q0033
DUE 090701
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
= Fax (202) 406-6801, Email NONE
DESC: The United States Secret Service intends to solicit and
award a = purchase order for items from Motorola, Inc., 7230
Parkway Drive, = Hanover, MD 21076. The items will be used
in conjunction with other = items ordered from contract TSS970012
in support of a consolidated = requirement. The Contracting
Officer has therefore determined that = only one source is
reasonably available per the requirements of FAR = Part 13;
however, quotations from other responsible sources will be
= considered provided they are received by the due date noted
herein. = The items are as follows: L3174, 3810 Plus Model
S/A V.34 Protocol, 4 = ea; DQZ1Z118567, RM001 with Special
Faceplate, 1 ea; L3243A, Centracom = Gold Elite Server, 1 ea;
CDN1549, 17 Inch Viewsonic, CRT, Short Depth, = 2 ea; L3236,
20 PK WIN2000 License, 1 ea; DQDCM21173A, Large J Shaped =
Writing Surface, 1 ea; DQDCM21173B, Under surface keyboard
drawer with = soft wristrest, 2 ea; DQDCM21173C, Two/Three
Drawer file cabinet, 3 ea; = DQDCM21173D, under surface tower
CPU cabinet for PC, 1 ea; DQDCM21173E, = pencil drawer, 3 ea;
DQDCM21173F, Panel Mount for Desktop CIE, 2 ea; = DQDCM21173G,
VDT Mount for up to 17" displays, 4 ea; BLN6308A, = Transition
Panel, Desk to 39", 2 ea; BLN6750A, Transition Panel, = Turret,
2 ea; BLN6199, Rails, Rack, Equipment Bays (1,3,4,5,6,7, &9),
7 = ea; BLN6300, Hardware Kit, 7 ea; B1835A, 51 Inch High 4
Panels, 7 ea; = B1835B, 51 Inch High No Panels, 2 ea; K704AE,
2nd headset jack w/ 13 ft = cable, 1 ea; B1248A, Blank Half
Panel (5.25 in), 14 ea; B1249, Letter = Tray Panel, 2 ea; Blank
Full Panel (10.5 inches), 5 ea; X393, ASTRO CAI = Conv. Channel
Software License , 9 ea; B1894, Shipping Rack, 1 ea; and =
B1855, Cabinet 70" CEB, 7 ea. Items are to be shipped FOB Destination
= to U.S. Secret Service, 245 Murray Drive, SW, Bldg 410, Washington,
DC = 20373-5824. Quotation is due by COB Sept 7, 2001. A completed
copy of = FAR 52.212-3 is to be submitted with the quotation.
Quotation shall = be addressed to: U.S. Secret Service, Procurement
Division, 950 H = Street, NW, Room 6700, Washington, DC 20223.
Facsimile number = 202-406-6801.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0033/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W716)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--DESKTOP CONVERTER
SOL MDA112-01-T-0019
DUE 091101
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Janet
Lopez, = Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and = therefore, a formal written quotation
will not be issued. The = quotation document and incorporated
provisions/clauses are those in = effect through Federal Acquisition
Circular 97-27. The North American = Industry Classification
System (NAICS) code is 334220, 750 employees. = The Television-Audio
support Activity is tasked to procure the = following item:
Thirty (30) each Focus Enhancements Inc p/n: PRO AV = 1600
Desktop Converter, Professional Broadcast Quality includes
the = following: 7 selectable 2 dimensional flicker filter
settings for = crisp sharp images and test, 16 user definable
memory settings for use = with resolution detection converts
up to 1600 X 1280 at 28HZ to 92KHZ = horizontal, 56 to 152HZ
vertical continuous, built-in color bar test = generator to
calibrate color accurately, genlock capability; outputs: =
composite NTSC with 483 active lines, y/c, RGBY and R-Y, B-Y
component = video; RS-232 control; PWR RQMTS: 120VAC, 60HZ.
Standard commercial = warranty required. The equipment shall
be delivered FOB destination to = the U.S. Army Research Laboratory,
Adelphia, Maryland 20783 not later = than 30 days after receipt
of order. All responsible sources may = submit a quote, which
shall be considered by the agency. Responses to = this notice
should be provided in writing by September 11, 2001 1300 =
local time. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
= ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230
Peacekeeper = Way, McClellan, CA 95652-2600, or, if using courier
services deliver = to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: = Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA = 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, = ATTN: Janet Janes.
To be eligible to receive an award resulting from = this quotation,
Contractor must be registered with the Central = Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, =
you may apply through the Internet at "http://ccr.edi.disa.mil".
You = must include your Dun & Bradstreet (DUNS) number in order
to apply. = The provision at FAR 52.212-1, Instructions to
Offerors-Commercial = applies to this acquisition. Offerors
shall include a completed copy = of the provisions at 52.212-3,
Offeror Representations and = Certifications-Commercial Items,
with their offer. Clauses at = 52.212-4, Contract Terms and
Conditions-Commercial Items, = 52.212-5(DEV), Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders-Commercial Items, 52.233-4001, Agency = Protests, and
the following clauses apply to this acquisition: = 52.202-1,
52.222-21, 52.222-37, and 52.232-33. DFARS 252.204-7004, =
252.212-7000, 252.212-7001(DEV), and FAR 52.212-2 Evaluation-Commercial
= Items also apply. The evaluation criteria for this solicitation
will = consist of the lowest price technically acceptable product
that meets = the Government's minimum requirements. The brand
named items have been = identified as meeting or exceeding
the Government's minimum = requirements but are not established
as standards upon which other = offered brand named items will
be evaluated. The full text of a = provision may be accessed
electronically at these addresses: = www.arnet.gov/far or www.dtic.mil/dfars.
Local clause 52.233-4001 may = be viewed at: www.tasa.army.mil/dc/tlc.htm.
Point of contact in this = office is Janet Janes, (916) 643-0322
or e-mail: = janes@tasa-exchange.army.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0019/l=
isting.html
LINKDESC:
notice
CITE: (D-247 SN50W750)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE TRAVELING WAVE TUBE
SOL N00164-01-R-0135
DUE 091501
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: Modification 02 is being issued to replace the Statement
of Work (SOW). New SOW can be found at http://www.crane.navy.mil/supply/announce.htm.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN50W772)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--REFLECTIVE MEMORY VMIC CARD TO COMMUNICATE BETWEEN
EXISTING CARD IN HOST COMPUTER AND INSTRUCTOR STATION
SOL N61339-01-Q2012
DUE 091901
POC Linda Morrill, Contract Specialist, 407-380-4142
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-01-Q2012 is hereby
issued as a request for quote (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-19. This solicitation shall be awarded on a sole-source
basis to VMIC Inc., 12090 S. Memorial Pkwy, Hunstville, AL.
The NAICS code is 334210. See CBD number note 22 (45 days is
changed to read 15 days).
LINKURL: www.ntsc.navy.mil
LINKDESC:
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN50W774)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 58--RECEIVER ASSEMBLY
SOL NWWG9160100465KLC
DUE 091401
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for = repair of 5 each Receiver Assembly, Type 2.2, P/N 435-18127,
ASN: = J500-2A1-2, Aeroflex Laboratories, Plainview, NY. Aeroflex
Laboratories = is the original manufacturer of the equipment
and has the facilities, = procedures and expertise to assure
the successful and timely repair of = the equipment. The Aeroflex
Laboratories will furnish labor and = material to place in
like-new operating condition and good appearance = to meet
their specifications and/or tolerances of the equipment listed
= above. The government knows of no other qualified source
and believes = that this item is proprietary to Aeroflex Laboratories.
The government = does not have specifications or any adequately
detailed information to = solicit a bid from another source.
These items will be delivered to = the National Weather Service,
Kansas City, MO. Any other small = business sources, able to
repair the exact make and model of the = equipment reference
herein is encouraged to respond to this = announcement within
10 calendar days after its publication. Interested = firms
should submit in writing, its name, address, point of contact,
= telephone number, business size and a brief statement regarding
its = capability to repair the specified equipment. Also include
the name, = telephone number, and point of contact for businesses
or other = government agency to which it has previously repaired
the item. The = information should be submitted to the addresses
stated herein or may = be faxed to telephone number 816-426-7530
ATTN: Karen Christian. This = is NOT a request for proposals
and there is no solicitation. The = government reserves the
right to solicit bids based on receipt of = affirmative responses
to this notice or issue an order to Aeroflex = Laboratories,
whichever is determined to be more advantageous to the = government
without further notice. The anticipated award date shall be
= within 15 calendar days after date of this announcement.
The NAICS code = for this action is 335999. This is not a small
business set-aside. All = responsible sources may submit a
bid which will be considered by the = Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG9160100465KLC/listing.html=
LINKDESC:
notice
CITE: (D-247 SN50W6I1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--JUKEBOX SUPPORT
SOL F08651-01-T-0056
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issued. THIS IS A = CONTEMPLATED
REQUIREMENT. The solicitation number for this = announcement
is F08651-01-T-0056. This requirement is for 1 (One) = Jukebox
support; model 8466-part 1105- up to 100 tape slots and 5 =
(five) Oracle Interface, part #3102. This is a full and open
= acquisition, the North American Industry Classification System
(NAICS) = for this acquisition is 334310; 750 personnel. Supplies
will be = delivered to Eglin AFB on an FOB Destination basis.
Delivery date = after award is 30 days. The following FAR and
DFAR Clauses apply to = the Synopsis/Solicitation and any subsequent
award: 52.212-1 = Instructions to offerors Commercial; 52.212-2,
Evaluation-Commercial = Items (Evaluations will be based on
price or price related factors); = 52.212-3, Offeror Representation
and Certifications- Commercial Items = (Offerors must submit
a completed copy with their offer) {mail = charlotte.taylor@eglin.af.mil
to request an electronic ?fill in? copy = of 52.212-3}52.212-4,
Contract terms and conditions-Commercial = Items;52.212-5(Dev),
Contract Terms and Conditions required to = implement statutes
of executive orders- Commercial Items; Far 52.232-18 = Availability
of funds, Far 52.247-34 F.O.B. Destination; 252.204-7004, =
Required Central Contractor Registration (CCR). To view the
clauses in = full text, visit http://farsite.hill.af.mil. Quotations
must be = submitted NLT 2:00 p.m. CDT on 14 September 2001.
The required format = for submission of quotations is at the
discretion of the offeror. = Vendors must be approved and registered
in Central Contractor = Registration (www.ccr2000.com) before
award can be made. Send all = quotations to Charlotte L. Taylor,
205 West D. Avenue, Suite 541, Eglin = AFB, FL 32542-6862 or
by facsimile to (850) 882-4916 (Attn: Charlotte = L. Taylor),
or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0056/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6B5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SENSOR ASSY, DAY
SOL N0010401RLK06
DUE 110501
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-5980-01-416-9366, SPEC NR TDP VER 006, Ref Nr 302601-500,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Buying to a Contractors part number. No drawings or TDP
available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W6D3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--ELECTRIC VEHICLE TOOLS AND TEST EQUIPMENT
SOL FA4416-01-T-0287
DUE 091401
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Solicitation will be posted by COB 4 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0287/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CHANNEL CARD AND DIAGNOSTIC KIT
SOL N00164-01-Q-0317
DUE 091401
POC Ms. Marcia Ferguson, Code 1164e9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@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-0317 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334413 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 1 each, Diagnostic Kit, P/N
PS-033-00; CLIN 0002 2 each, P/N M-91702. Delivery is required
F.O.B. NSWC Crane, IN 47522 within 14 days after award. Final
inspection will be at destination. This procurement will be
issued as a sole source to Teradyne, Inc., 321 Harrison Ave.,
Boston, MA 02118 because it is the designer and manufacturer
of the material and is the only source that will meet the exact
specifications to interface with existing equipment. 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:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 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 Marcia Ferguson, FAX
812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received at 12:00 noon on
or before September 14, 2001 Eastern Standard Time. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-247 SN50W6J5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-01-R-D044
DUE 091901
POC POC John W. Onieal, 732-427-1589, Grace Battle, 732-532-1119
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR MODIFIED COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6 and 13.105 as supplemented
with additional information included in this notice. The US
Army intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Fermont, A ESSI Company.
However, all responsive sources may submit a quote which shall
be considered by the Agency. This will be on an all or nothing
basis. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
proposals are being requested AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The request for proposal (RFP) number assigned
to this acquisition is DAAB07-01-R-D044. This acquisition is
to procure 71 each, Heavy Duty Radiators, NSN: 2930-01-470-0217,
Manufacturers Part No. 409332-001, P/O 15 kW Patriot Generator.
Point of Contact is John W. Onieal, Contract Specialist, 732-427-1589.
Address: Commander, US Army, CECOM Acquisition Center, Attn:
AMSEL-AC-CA-RT-Z (ONI), Bld. 1208, Fort Monmouth, New Jersey,
07703-5008 or by E Mail: John.Onieal@mail1.monmouth.army.mil.
WARRANTY: Standard Commercial Warranty is required. Offerors
shall provide copies of warranties with proposal to include
information of the length of warranty, effective dates, specific
terms and conditions and warranty service provider with company
name and contact numbers (telephone, fax, etc.) MARKING / BARCODING:
are required IAW ANSI/AIM-BC1, Uniform Symbology Specification
Code 39 and MIL-STD-129. PACKAGING AND PACKING: shall be IAW
ASTM D 3951-98, best commercial practices. Solicitation requirements
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Successful offeror
will be asked to complete Representations and Certifications,
that would ordinarily be included in a solicitation. Offerors
are advised of the applicability of the following FAR clauses
and provisions: 52.212-1, Instruction to Offers - commercial;
52.212-3, Offeror Representations and Certifications - commercial
items (Offeror shall include a completed copy of this provision
with the written quote); 52.212-4, Contract Terms and Conditions;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order - commercial items. FOB Destination,
to Tobyhanna Depot. Written proposals are due no later than
1:00 P.M., EST, 19 September 2001. Proposals may be returned
by facsimile to (732) 427-1614 or by mail to the following
address: Commander, US Army, CECOM Acquisition Center, AMSEL-AC-CA-RT-Z
(ONI), Bld. 1208, Fort Monmouth, New Jersey 07703-5008.
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-247 SN50W6O0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1561
DUE 033001
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR:NPG00070000587, NSN 5995-01-160-3816, Wiring Harness,
BRAN GRUMMAN AEROSPACE CORP, CAGE 26512 p/n A51A3063-9. Tech
Data Availability: Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, 100% option applies.
Critical Application item. Line item 0001, qty 4 ea. Inspection
and acceptance is Destination. It is ship to New Cumberland,
PA. A written solicitation will be issued 02/15/01 and will
close on 03/30/01. FOr copies of the RFP solicitation WILL
BE AVAILABLE VIA THE DLA PROCURMENT 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. THE SOLICITATION SPO-451-01R1561 IS CANCELLED.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO-451-01R1561/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6S7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 59--PROVIDE MISC ELECTRONIC NAVIGATIONAL EQUIPMENT
SOL N31980-01-R-4337
DUE 090501
POC Bea Appling at 619-553-7678 or fax 619-553-7774 or 7695
DESC: AMENDMENT 02: This synopsis modifies the original and amendment
01 combined synopsis solicitation of 30 Aug 2001, and 31 Aug
2001 as stated herein. Delete Item 0007 in its entirety and
replace with the following: Item 0007 Quantity - 3 each, Leica
MX420/8 (8 channel output with 200PPNM) with MX421B DGPS antenna.
All other terms and conditions of the solicitation remain unchanged.
The closing date and time set for receipt of proposals remain
the same at 5 September 2001, 10:00 A.M., Local Time.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6U3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PROPELLENT FILTERS AND MINIATURE FILL & DRAIN VALVES
FOR THE ST5 SPACECRAFT
SOL 570-29817-920
DUE 091801
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS IS A RE-ISSUANCE OF A SYNOPSIS POSTED ON 08/24/2001.
A PORTION OF THE REQUIREMENT WAS INADVERTENTLY OMITTED FROM
THE ORIGINAL SYNOPSIS. NASA/GSFC plans to issue a Request for
Quotation (RFQ) for the manufacture and testing of three (3)
propellent filters AND three (3) miniature fill and drain valves
to be used on the propulsion subsystem of the Space Technology
5 (ST5) spacecraft. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole source basis from Vacco/CB
Technical Sales, Smyrna, GA, under the authority of FAR 6.302-1,
10 U.S.C. 2304(c)(1), Only One Responsible Source. The ST5
mission is a technology validation mission to test spacecraft
components that are expressively designed for nanosatellites.
As a nanosatellite, the ST5 spacecraft can comfortably fit
inside a small moving box. Despite its small size, the ST5
spacecraft is designed to provide full capabilities to conduct
research quality science missions. Thus, the components making
up the subsystems must be very specialized miniature components
that must meet the limited mass and volume constraints of the
ST5 nanosatellites. The propellent filters and fill & drain
valves from Vacco/CB Technical Sales are components that are
specialized for nanosatellite application. Their miniature
size and light weight make then uniquely suited for the ST5
spacecraft. Currently, there are no other units that can match
this size and weight with a space flight heritage. These units
are only available from Vacco/CB Technical Sales. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
with respect to being able to provide such filters and fill
& drain valves to perform the effort in writing to the identified
point of contact on or before 4:30 p.m. local time on Tuesday,
September 18, 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=51#570-29817-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN50W734)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP0930-01-R-X-387
DUE 102901
POC Patricia Hodge 614-692-7710 FAX: 614-692-6914
DESC: Switch, Pressure NSN 5930-00-147-6833; Approved Source:
Kidde Technologies (61423) P/N 812100-10; Set-Aside Type: Unrestricted;
Products Offered Clause applies; No complete data package.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 30-99; 100-199;
200-299; 300-399; 400-500; also pricing for Surge and Sustainment,
quantity of 7 each within 30 days, 7 each to be delivered within
60 days, 7 each to be delivered within 90 days, 7 each to be
delivered within 120 days, 7 each to be delivered within 150
days, 7 each to be delivered within 180 days. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. 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. Indefinite
Quantity Contract anticipated (1 yr. basic (365 days), 2 yr.
options (730 days). Copies of this solicitation are available
on the DSCC web site after the opening date of the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-247 SN50W735)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A357
DUE 100901
POC POC For Information Only, - Penny Jackson, 614-692-7425,
FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-312-9493,
Circuit Card Assembly, Rockwell Collins, Inc. (13499) P/N 646-6242-001
or Rockwell Collins, Inc. P/N 797-3596-002. Data is not available.
Incremental pricing is being accepted for quantities from 1
to 100. Delivery is 25 per month begining 150 days after date
of contract. Shipping destinations will be various DSCC Stock
Sites listed in the DSCC Master Solicitation as well as DSCC
Customers. This Solicitation contains an option quantity clause.
See Note 23. Copies of this solicitaiton will be available
at DSCC website: http://dibbs.dsccols.com after the issue date.
The anticipated issue date of this solicitation is September
7, 2001. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-247 SN50W7C1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER, BAND SUPPRESSION
SOL SP090501RA128
DUE 101101
POC Vicky Trublood, 614-692-7774
DESC: Solicitation SP090501RA128 issue date is changed from 2001
AUG 24 to 2001 SEP 11 and will be available on DSCC Website
http://dibbs.dscccols.com/rfp on that date. The opening/closing
date is changed to 2001 OCT 11.
CITE: (W-247 SN50W7E3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--POWER SUPPLY, NSN 6130-01-090-1214, SPD TECHNOLOGIES
(CAGE 30086) P/N 608878A
SOL SP0430-01-R-4239
DUE 102501
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: NSN 6130-01-090-1214, Power Supply, SPD Technologies (CAGE
30086) P/N 608878A; No technical data package is available;
Quantity 17 EA (plus 100% option) for delivery to Memphis,
TN, 120 days after award; A copy of the RFP will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
on the solicitation issue date 9-25-01; A paper copy will not
be available to requesters; numbered notes 12, 22, and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-4239/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--61 -- ELECTRICAL CABLE
SOL N00406-01-T-1508
DUE 091101
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil
DESC: Specification is corrected to read: CLIN 0001-Cable per
= MIL-W-16878/17, two-pair, stranded 16 AWG, PVC/nylon insulated
= conductors. Each pair to have tinned copper braided shield
and white = PVC jacket striped for identification, overall
polyester tape wrap, = overall tinned copper shield, yellow
thermoplastic rubber jacket, = nominal od of 0.620 inches.
CLIN 0002-Cable per MIL-W-16878/17, = three-pair, stranded
16 AWG, PVC/nylon insulated conductors. Each pair = to have
tinned copper braided shield and white PVC jacket striped for
= identification, overall polyester tape wrap, overall tinned
copper = braided shield, yellow thermoplastic rubber jacket,
nominal od of 0.650 = inches. All other terms and conditions
remain unchanged. This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation. A written solicitation will not be = issued.
This solicitation N00406-01-T-1508 is issued as a request for
= quotation. The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular 97-23. = This is an unrestricted solicitation. Closing
dated for this = solicitation is 11 Sept 01. CLIN 0001: Electric
cable in accordance = with MIL-W-1687/17, two pair, stranded
AWG, PVC/nylon insulated = conductors. each pair to have tinned
copper braided shield and white = PVC jacket striped for identification,
overall polyester tape wrap, = overall tinned copper braided
shield, yellow thermoplastic rubber = jacket, nominal od of
0.620 inches, 10,000 ft. CLIN 0002: Electric = cable in accordance
with MIL-W-1687/17, two pair, stranded AWG, = PVC/nylon insulated
conductors. each pair to have tinned copper = braided shield
and white PVC jacket striped for identification, overall =
polyester tape wrap, overall tinned copper braided shield,
yellow = thermoplastic rubber jacket, nominal od of 0.650 inches,
10,000 ft. = Place of Delivery, FOB Destination, Puget Sound
Naval Shipyard, = Bremerton WA 98314. Desired delivery is 19
Oct 01. Constructive = Acceptance is Level 4, 7 days. The following
FAR and DFARS provisions = apply to this acquisition and will
be included in full or by reference, = as appropriate, in any
subsequent award document: 52.212-1. = Instructions to Offerors
- Commercial; 52.211-8, Time of Delivery; = 252.225-7035 NAFTA
Certification Act-Balance of Payments Program and = Alternate
I; 52.212-4. Contract Terms and Conditions Required to = implement
Statutes or Executive Orders - Commercial Items (including
= 52.203-6 Alternate 1; 52.219-8; 52.219-14; 52.222-21; 52.222-26;
= 52.222-35; 52.222-36; 52.222-37; 52.232-33); DFARA 252.212-7001
= (including 252.22507012; 252.225-7027; 252-7028; 252.243-7002;
= 252.247-7024). Note that a multiple award evaluation will
be made IAW = FAR 52.214-22 for all items. The following provisions
applies to this = acquisition: 52.203(h) Publicizing and Response
time; 52.212-2, = Evaluation - Commercial Items (Jan 1999)
(DEV) 5252.213-9402 .The = following factors shall be used
to evaluate offers: Lowest Price, = technically acceptable.
A written notice of award of acceptance of an = offer, mailed
or otherwise furnished to the successful offeror within = the
time of acceptance specified in the offer, shall result in
a = binding contract without further action by either party.
Before the = offer's expiration time, the government may accept
an offer (or part of = an offer) whether or not there are negotiations
after its receipt = unless a written notice of withdrawal is
received before award. = Responses to be faxed to 360-476-8020
Attn D. Stokes. Given that this = category falls with in the
annual forecast as published in the Commerce = Business Daily
and in accordance with Far 5.203(h) the time frame for = publication
of the synopsis and receipt of offers has been reduced. THE
GOVERNMENT ANTICIPATES THAT FINAL NEGOTIATED PRICING WILL BE
= THROUGH A REVERSE AUCTION.After an initial evaluation of
proposals, = FISC Puget Sound intends to conduct an on-line,
anonymous, competitive = reverse auction to be facilitated
by a third-party reverse auction = provider. Procuri.com (www.govauctions.procuri.com).
This is a = private reverse auction and only those offerors
who are deemed to be = technically capable of providing these
items will be invited to = participate in the on line reverse
auction. =20 In order to establish a competitive range, offerors
are required to = submit initial pricing and technical capability
statement prior to the = closing date of this Request for Proposal.
Notwithstanding the fact = that the government intends to conduct
a reverse auction in order to = establish final pricing, the
government reserves the right to award on = initial offers
as submitted. =20 Submission of a quote in response to the
solicitation will be = considered consent by the offeror to
reveal their prices in anonymity = during the reverse auction.
At the conclusion of the reverse auction, = the Government
intends to award the contract to the eligible, = low-priced,
responsible offeror. Auction instructions may be obtained =
at procuri.com. =20 The third party reverse auction provider
has developed and on-line, = easy to use, browser-based application
to dynamically set prices for = the procurement of goods and
services. A complete description of the = application may be
accessed by clicking on the "Company Information," = "Registration",
"Our Services" and "Usage Guidelines" links from the = procuri.com
web page.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1508/listing.h=
tml
LINKDESC:
notice
CITE: (D-247 SN50W6V9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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 Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--CABLE
SOL F08650-01-T-0619
DUE 091801
POC Gregory Reiss, Contract Specialist, Phone 321-494-1843, Fax
= 321-494-5136, Email gregory.reiss@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) require registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-01-T-0619 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following item: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. Quantity 100 each.
_________________ Line Item 0006: CABLE-350 MCM COPPER CONDUCTOR
1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. Qty. 1 each.
= _________________ The following provisions and clauses apply
to this acquisition: FAR = 52.212-1 Instructions to Offerors--Commercial
Items is hereby included = by reference. The following are
addenda to FAR clause 52.212-1; at = paragraph (c), Period
of Acceptance for Offers, the amount of time an = offeror must
hold its prices firm is hereby changed. An offeror must = hold
the prices in its quote, firm for 60 calendar days from the
date = specified for receipt of proposals. Paragraph (e) multiple
offers has = been determined by the Contracting Officer to
be non-acceptable to this = solicitation and is hereby removed
in its entirety for the purpose of = this requirement. FAR
provision 52.212-3 Offeror Representations and = Certifications
- Commercial Items shall be completed and submitted with =
the proposal. FAR clauses 52.212-4 Contract Terms and = Conditions--Commercial
Items hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 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, 52.222-19 Child Labor ? Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications ? Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 18 September 2001 at 45 = CONS/LGCBB
Attn: SrA Greg Reiss, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-5136. = For information contact SrA Greg Reiss, Contract
Specialist at (321) = 494-9514, or Linda Brantley, Contracting
Officer. For any inquires = after the 12th of September contact
A1C Tiffany Pineda, Contracting = Specialist at (321) 494-9506.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0619/listin=
g.html
LINKDESC:
notice
CITE: (D-247 SN50W755)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 62--HOLOPHANE HIGH MAST POSTS
SOL FQ285312180100
DUE 091401
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (478)926-9503,
Fax (478)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: 7 Holophane high mast lighting poles = #HMS100H4635GALV-12LD5-E2-(4)HMST
(8)PB2-SS-FAA-2TR480. 32 Holophane = floodlight fixtures #PB2C10HP4844N
PRISMBEAM II. 38 Holophane = down-light fixtures #HMSPC10HP48S1
HIGH MAST PRISMETAL. This is a Sole = Source requirement and
only the items described above will be = accepted.THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS = PREPARED
IAW THE FORMATIN FR 12.6 AS SUPPLEMENTED WITH ADDITIONAL =
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE = ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND
A SEPARATE WRITTEN = SOLICITATION WILL NOT BE ISSUED. THE FOLLOWING
CLAUSES ARE APPLICABLE = TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTION
TO OFFERORS); = 52.212-2(EVALUATION-COMMERCIAL ITEMS); 52.212-3(OFFEROR
REPRESENTATIONS = AND CERTIFICATIONS-COMMERCIAL ITEMS); 52.212-4(COTRACT
TERMS AND = CONDITIONS-COMMERCIAL ITEMS); 52.212-5(CONTRACT
TERMS AND CONDITIONS = REQUIRED TO IMPLEMENT STATUES OF EXECUTIVE
ORDERS-COMMERCIAL ITEMS). IN = ACCORDANCE WITH CLAUSE 52.212-2,
THE EVALUATION FACTORS SHALL BE BASED = ON: PRICE AND PRICE
RELATED FACTORS. QUOTATIONS SHOULD BE FAXED TO = 478-926-3569
OR E-MAIL TO JOSEPH.CANDELARIA@ROBINS.AF.MIL. THE = ANTICIPATED
AWARD DATE IS 14 SEP 2001.NOTE: ALL OFFERORS MUST BE = REGISTERED
IN THE CENTRAL CONTRACTING REGISTRATION PROGRAM(CCR)_PRIOR
= TO CONSIDERATION FOR AWARD OF ANY DOD CONTRACT/PURCHASE ORDER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285312180100/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6L7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Agriculture, Agricultural Research Service,
South = Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, = 30605
SUBJECT: 63--SECURITY CARD ACCESS AND CCTV SYSTEM
SOL RFQ-038-4384-01
DUE 092401
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
= 706-546-3444, Email woode@saa.ars.usda.gov
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one = source, Simplex Grinnell, for a security card access
and CCTV system to = be installed at the US Vegetable Laboratory,
Charleston, SC. This = system must be fully integrated with
the fire and safety systems = currently being installed. This
system provides a seamless integration = of fire alarm, card
access and CCTV. SimplexGrinnell is the only = provider of
these low voltage systems and sprinkler services. The card
= access system must have an interface to the fire alarm system.
Software = and hardware interface must be provided. The fire
alarm system must = also be interfaced to the CCTV system.
Since a SimplexGrinnell fire = alarm and sprinkler has already
been installed under the base = construction contract for the
new facility, it is of utmost importance = that a card access,
security and CCTV system be provided that is fully = compatible
and properly interfaces with the already installed system.
= Interested parties should submit written responses including
prices and = technical data sufficient to determine capability
to meet the entire = requirement and must be received in this
office within 15 calendar days = after publication of this
notice. No telephone inquiries will be = accepted. It should
be noted that no contract will be awarded on the = basis of
offers received in response to this notice, but will be used
= to determine if a comparable source more advantageous to
the Government = is available. If no affirmative written responses
are received, = negotiations will be held with SimplexGrinnell
without further notice. = This acquisition is being conducted
under the Federal Acquisition = Streamlining Act, Simplified
Acquisition Procedures. The anticipated = award date is September
24, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-038-4384-01/listing.ht=
ml
LINKDESC:
notice
CITE: (D-247 SN50W6O9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--MEDICAL EPUIPMENT
SOL RFQ1025
DUE 092001
POC Guy Baratte, Purchasing Agent (301) 402-2282/Rosie Owens,
Contracting Officer (301) 594-3420
DESC: 17. This is a combined synopsis/solicitation to procure
commercial items prepared in accordance with the format in
FAR Part 12.6, as supplemented with the 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
issued as a request for quotation. Submit offers to RFQ #1025.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated North American Industrial Classification System
(NAICS) code for the procurement is 334516. SCHEDULE: The National
Institute of Allergy and Infectious Diseases requires a Matrix
Assisted Laser Desorption Ionization (MALDI) time-of-flight
(TOF) mass spectrometry system for the analysis of proteins,
peptides and oligonucleotides. The unit must be a fully-contained
bench-top instrument with walk-up and automated operation;
greater than 400kDa mass range, 200 resolution; 1.2 meter flight
path; linear mode with time-lag focusing; a 500 Megasample
per second digitizer and dual polarity. It must also have a
built-in CCD camera with the ability to compute the position
of the sample card, map a path for the laser shots within the
target sample and display the exact location of the laser pulse
relative to the sample all in real time. Delivery location
is National Institute of Allergy and Infectious Diseases; Bethesda,
MD. 20892 and shall be inside delivery. FAR provisions and
clauses that apply to this acquisition are 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-2, Evaluation 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 Implement Statutes or Executive Orders Commercial
Items. FAR 52.225, Buy American Act also applies. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representations and Certifications
Commercial Items. The Government intends to make a "best value
buy" to the responsible offeror whose offer is most advantageous
to the government. The evaluation criteria will include 1)
the technical capability of the item offered to meet the government's
needs, 2) price, 3) warranty considerations and 4) delivery
time. Copies of the aforementioned clauses are available upon
request by telephone from Mr. Guy Baratte at (301) 402-2282.
Offers must be submitted no later than 5:00 P.M., Eastern Daylight
Time (EDT), September 20, 2001, to Mr. Guy R. Baratte. If hand-carrying,
deliver to Mr. Baratte at 6700B Rockledge Drive, Room 1130;
Bethesda, MD 20817. For delivery through the Postal Service,
the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge Drive;
MSC-7605; Bethesda, MD 20892-7605. Electronic submission will
not be accepted. Requests for information concerning this requirement
are to be addressed to Mr. Baratte at (301) 594-5075. Collect
calls will not be accepted. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-243 SN50W691)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS (HUMAN)
SOL 575-543-01
DUE 092601
POC Denise Boren (970) 263-5004
DESC: VA Medical Center, Grand Junction, Colorado, contemplates
a sole source contract with St. Mary's Hospital, Grand Junction,
Colorado, to provide whole blood and blood components (human)
to this VA Medical Center for the period of October 1, 2001
through September 30, 2002. Requests for Proposals will be
available September 10, 2001. Due date for proposals is September
26, 2001. Subject to the availability of FY 02 funding. See
numbered note 22.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W6C0)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 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--MAINTENANCE AGREEMENT FOR STEALTH STATION
SOL N00168-02-T-4102
DUE 091601
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20089 intends to award a Sole-Source procurement
to Sofamor Danek, 1800 Pyramid Place, Memphis, TN 38132 for
a hardware/software maintenance and technical support agreement
for a Stealth Station Treatment Guidance Platform. The requirement
is for the Main Operating Room. Period: 01 October 2001 thru
30 September 2002, plus two (2) Option Years. Should you desire
a copy of the solicitation, please contact the above. Award
will be based on the Federal Acquisition Regulation and contingent
upon availability of FY02 Funding.
CITE: (W-244 SN50W6E2)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 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--HLA DRB SEQUENCE BASED TYPING REAGENTS
SOL N00168-02-T-4104
DUE 091801
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20889 has a requirement for the Sterile
Processing Department, National Naval Medical Center. NNMC
intends to award a Sole-Source procurement to Getinge-Castle
for a maintenance contract and emergency service for Ethylene
Oxide Sterilizers, Aerators, Steam Vacuum Sterilizers, Automatic
Washer Decontaminator and Washer Disinfectors. All repairs/maintenance
shall be in accordance and compliance with Joint Commission
on Accreditation of Healthcare Organization (JCAHO), National
Fire Protection Agency (NFPA), local instructions and/or recommendations/specifications.
The period of performance is from 01 October 2001 thru 30 September
2002. Should you desire a copy of the solicitation, please
contact the above. Award will be based on the Federal Acquisition
Regulation and contingent upon availability of FY02 Funding.
CITE: (W-244 SN50W6E5)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 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--PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT ON
GE DIGITAL CHEST UNIT
SOL N00168-02-T-4105
DUE 091901
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20889 has a requirement for the Radiology
Department. NNMC intends to award a Sole-Source procurement
to General Electric Medical Systems, W-443, 3000 N. Grandview,
Waukesha WI 53188 for a full service preventive maintenance
and service agreement on General Electric Digital Chest Unit.
Period of performance 01 October 2001 thru 30 September 2002.
Should you desire a copy of the solicitation, please contact
the above. Award will be based on the Federal Acquisition Regulation
and contingent upon availability of FY02 Funding.
CITE: (W-244 SN50W6E9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--SURGICAL PACKS
SOL RFQ 546-88-01
POC Gwendolyn C. Moore
DESC: RFP 546-88-01 - Surgical Packs for the VA Medical Center
Miami, FL is cancelled and will be reissued at a latter date.
CITE: (W-247 SN50W6G7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--WAVE DHPLC GENETIC ANALYZER
SOL RFQ 689-96-01
DUE 091101
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with Transgenomic
Inc., of Omaha, NE, for the procurement of a WAV-99-0007A Nucleic
Acid Fragment genetic analyzer. This procurement is to include
system set up and training. An RFQ shall be issued 9/4/01 with
offers due 9/11/01. NAICS code 541710 applies. Written requests
for the solicitation package may be faxed to (203) 937-4994.
Telephone requests will not be honored. See note 22.
CITE: (W-247 SN50W6L4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CONSOLIDATED MAIL OUTPATIENT PHARMACY SYSTEM FOR
VA DALLAS CMOP AT LANCASTER, TX INCLUDING DELIVERY AND INSTALLATION.
SOL M8-Q5-01
DUE 101701
POC Marsha Jeffries (708) 786-5136
DESC: Provide a consolidated mail outpatient pharmacy system
for VA Dallas CMOP at Lancaster, TX including delivery and
installation. Solicitation is expected to be issued on or about
September 17, 2001. All responsible sources may submit proposals
which will be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Request for copies of the solicitation from the contracting
officer must be received in writing. See Note 12.
CITE: (W-247 SN50W6S4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--CUSTOM OPEN HEART KITS
SOL RFP 554-51-01
DUE 100201
POC Pat Amidon, 303-393-2852
DESC: Denver VAMC is issuing a three (3) year contract for custom
open heart kits for the period 10/1/01 or date of award through
9/30/02 with two option years. Those individuals who requested
a package in the past from the 6/28/01 announcment do not need
to request another package. To request a package, you must
submit on your company letterhead, the complete name, address,
telephone number, fax number and point of contact. You may
fax this request to 303/393-2860. Solicitation will be issued
o/a 9/4/01.
CITE: (W-247 SN50W6T7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC San Diego, Contracts Dept., 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: 65--ORAL SURGERY ITEMS
SOL N/A
DUE 091101
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as an unrestricted procurement. The agency
need, for Oral Surgery items, is as follows - Brand name (Synthes)
or equal: CLIN 0001: Synthes CranioFacial Modular Fixation
Instrument Set/4-Module (P/N 145.700), Qty 1 Each; CLIN 0002
Synthes 2.0mm Module Set with Implants (P/N 145.720), Qty 1
Each; CLIN 0003 Synthes 2.4mm Trocar with Handle and Obtrurator
(P/N 397.21), Qty 2 Each; CL IN 0004 Mandibular Modular Fixtn
Sys Graphic Case Large-4Module (P/N 304.730), Qty 1 Each; CLIN
0005 Countersink W/Centering Pins (P/N 310.80), Qty 2 Each;
CLIN 0006 Plate Holding Forceps (P/N 347.98), Qty 2 Each; CLIN
0007 Combination Bending Pliers (P/N 347.964), Qty 2 Each;
CLIN 0008 Combination Bending/Cutting Pliers (P/N 391.965),
Qty 2 Each; CLIN 0009 Shrtcut Plate Cutter for 2.4mm Plate
(P/N 391.967), Qty 2 Each; CLIN0010 2.4mm Cheek Ret Blade (P/N
397.22), Qty 2 Each; CLIN 0011 2.4mm Cheek Ret Ring (P/N 398.66),
Qty 2 Each; CLIN 0012 2.0mm T Mandible Trauma Module Set with
Implants (P/N 145.420), Qty 1 Each. Item are FOB Destination,
Ship to: Naval Hospital, Attn: Receiving Officer, 937 Franklin
Ave., Lemoore, CA. Delivery Date is 2 weeks after receipt of
order. Offeror shall provide unit price and amount for each
CLIN. The requirement is for a firm-fixed price co ntract.
The solicitation will be issued with the anticipation of obtaining
current pricing and parts information for CLIN's listed. In
accordance with 52.211-8 Time of Delivery, all products must
be delivered within 2 weeks after receipt of order. All prospective
offerors are cautioned that in the event the Government is
unable to determine price reasonableness based on the offers
received and market analysis, the Government will not issue
a contract. This decision is solely the decision and right
of the Government. All efforts performed and all cost expended
by prospective offerors in providing information requested
by the solicitation are not subject to reimbursement by the
Government. The following provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
min imum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract; 52.212-5 Facsimile
Proposals; Offerors are required to complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. DFARS clauses 252.212-7000, Offeror Representations
and Certifications-Commercial Items and addendum clause DFARS
clause 252.225-7035, Buy-American Act-North American Free Trade
Agreement Implementation Act-Balance of Payment Program Certificate;
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.243-1 Changes-Fixed Price; DFAR 252.243-7001 Pricing of
Contract Modifications; The clause at 52.212-5 Contract Terms
and Conditions Required T o Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98; Lack of registratio n in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
Please ensure compliance with this regulation when submitting
your proposal: 52.211-16 Variation in Quantity; 52.232-18 Availability
of Funds; 52.232-33 Payment by Electronic Funds Transfer-Central
Contract Registration; 52.237-2 Protection of Government Buildings,
Equipment and Vegetation; 52.247-35 F.O.B Destination, Within
Consignee's Premises; 52.249-1 Termination for the Convenience
of the Government (Fixed Price) (Short Form). The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. The Government intends to
award the contr act to the eligible, low-priced, responsible
offeror. Provision 52.212-2 Evaluation Commercial Items applies
with paragraph (a) completed as follows: Award will be made
to the Offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications, along with applicable government discounts.
Initial pricing (quo tes) and any technical information must
be received no later than 3:00 PST, 11 September 2001 and will
be accepted via FAX (619)-532-1088, Attn: Luis De La Fuente,
Phone (619) 532-2888 or e-mail luis_de_lafuente@sd.fisc.navy.mil.
Quotes submitted as an attachment to an email should be sent
in Word Version 6.0 or higher. Do not mail. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-247 SN50W726)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL RFP-618-26-02
DUE 090801
POC Linda Kelly (612)725-2183
DESC: Under Statutory Authority 41 USC 253 (c)(1) the US Department
of Veterans Affairs Medical Center (VAMC) Minneapolis, Minnesota,
anticipates entering into a sole source procurement with the
American Red Cross North Central Blood Services, St. Paul,
Minnesota. The above authority is cited and justification is
made based on the determination that the Government's minimum
needs can best be satisfied by supplies and services that are
available from one source per FAR 6.302-1(b)(1). The American
Red Cross shall provide the VAMC's requirements for Human Blood
and Blood Products on an as needed basis to include emergency
deliveries to be made within 30 minutes of notification of
need. It is anticipated that the contract will be issued for
the period from October 1, 2001 through September 30, 2002
with two 12-month options to renew. Other persons or entities
may identify their interest and capability to respond to this
requirement by submitting a response in writing to the VAMC
Minneapolis Contracting Office by September 18, 2001. This
notice of intent is not a request for competitive proposals.
Bid documents are not available.
CITE: (W-247 SN50W761)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--STANDING ORDER FOR CONTROLS
SOL N0016802RC34126
DUE 092401
POC Sandra A. Musgrove (301)295-6755, Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for the Automated Branch, Laboratory
Medicine Department. NNMC intends to award a sole sourced standing
order to International Remote Imaging Systems 9162 Eton Avenue
Chatsworth, CA 91311 for controls specifically for use on their
Yellow Iris Model 500 Urinalysis Analyzer. The following items
will be procured: CLIN 0001: One hundred forty four (144) each
Cat# 800-0010 Sheath Fluid, twelve (12)shipped November through
August and twenty four (24)shipped in September; CLIN 0002:
Twenty four (24)each Cat# 475-0030 Irisolv; CLIN 0003: One
hundred twenty (120)each Cat# 475-0001 Spec 1 Solution; CLIN
0004: Sixteen (16) each Cat# 475-0020 Spec Grav 1.025; CLIN
0005: Sixteen (16)each Cat# 475-0010 Spec Grav 1.060; CLIN
0006: Forty eight (48)each Cat# 475-0021 Diluent; CLIN 0007:
Two hundred (200)each Cat# 800-0057 Chemstrips; CLIN 0008:
Four (4)each Cat# 799-0007 PM Kit; CLIN 0009: Eight (8)each
Cat# 800-0058 Calibration Strips; CLIN 0010: Four (4)each Cat#
475-0024 Stain; CLIN 0011: Eight (8)each Cat# 800-0039 Printer
Ribbon. CLIN 0002 through 0011 will be shipped in above totals
divided into quarterly shipments. Award will be made in the
form of a SF1449 commercial purchase order for the period 1
November 2001 through 30 September 2002. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-247 SN50W7E4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE
SOL VANAC-SSN-090401
DUE 100501
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. Additional criteria may be added
during the evaluation process. If this occurs, all samples
received will be evaluated equally against the revised criteria.
All samples submitted must be clearly marked with the name
of the potential offeror, the product number, and the manufacturer's
name. NOTE: ALL SAMPLES SUBMITTED MUST BE MANUFACTURED IN A
DESIGNATED COUNTRY, A CARIBBEAN BASIN COUNTRY, OR A NAFTA COUNTRY
(UNITED STATES, CANADA, AND MEXICO). THE USER GROUP WILL ONLY
EVALUATE SAMPLES MANUFACTURED IN APPROVED COUNTRIES. A LISTING
OF DESIGNATED COUNTRIES AND CARIBBEAN BASIN COUNTRIES MAY BE
FOUND AT THE FOLLOWING WEBSITE: http://www.arnet.gov/far/current/html/25.html#25.003.
Potential offerors must also include any corresponding detailed
product literature with the samples. Detailed product literature
should include, but not be limited to, an indication of what
materials the products are comprised of (e.g. latex, etc.),
country of origin, and a listing of sizes, configurations,
etc. available. If detailed literature is not received with
the samples, the technical evaluation panel may be unable to
fully evaluate the samples and the products could be eliminated
from further consideration. If the detailed literature provided
does not sufficiently address all of the listed criteria, the
product may be eliminated from further consideration without
further discussion. **Please send samples (number of samples
required follow each product name) and corresponding detailed
product literature to: Department of Veterans Affairs,
Item Management Division (901S), ATTN: Carl Hunter, Building
37, First Avenue - One Block North of Cermak Road (22nd Street),
Hines, IL 60141.** Companies submitting samples are also
encouraged to obtain Federal Supply Schedule (FSS) contracts
for those products from the respective government contract
office. VA has the option of awarding a Blanket Purchase Agreement
(BPA) against an FSS contract rather than issuing a formal
solicitation for the purpose of standardization. If VA chooses
to use a BPA as the contracting method, those companies who
do not have their products on an FSS contract will be eliminated
from the competition. The VHA Medical/Surgical User Group,
a group of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable NOTE: SAMPLES
FOR ANY ITEM THAT INCLUDES A REQUIREMENT THAT THE PRODUCT MEETS
A SPECIFIC STANDARD (e.g. AAMI, ASTM, etc.) MUST INCLUDE LITERATURE
OR A LETTER FROM THE MANUFACTURER INDICATING HOW THE PRODUCT
MEETS THE SPECIFIC REQUIREMENT. SAMPLES AND PRODUCT LITERATURE
MUST BE RECEIVED NO LATER THAN OCTOBER 5, 2001. Companies not
submitting samples by the above date may be eliminated from
consideration on any subsequent procurement action for these
items. For additional information regarding contracting issues
please contact Sue Proctor (708) 786-5182. For additional information
regarding submission of samples please contact Carl Hunter
(708) 786-7783. Product Descriptions/Criteria for items
being considered at this time are as follows: STERILIZATION
PEEL PACKS (Samples: 1 Box of each type to be evaluated) The
item described shall have/be: 1. Two types: Both Self Seal
AND Heat Seal 2. Assorted Pack Sizes with at least six (6)
sizes between approximately 3" x 6" to approximately 12" x
15" (other sizes for information only) 3. Assorted Tube Sizes
(approximately 3" roll) 4. Safe for use in Steam and ETO
5. Secure Closure 6. One Side Transparent (2 mil minimum)
7. One Side White Medical Paper, Moisture Resistant (2 mil
minimum) 8. Ease of Use 9. Plasma Packaging? (information
only) 10. Durable 11. Clean Peel (opens easily without tearing)
12. Thumb Notched Pouches 13. Puncture Resistant 14. Chemical
Indicator Included? (information only) Intended Use A sealable
package that withstands standard sterilization (steam and ethylene
oxide) of products and to maintain sterilization during storage
and transportation, allowing for aseptic delivery of medical
contents. STERILITY MAINTENANCE COVERS (Samples: 1 Box of
each type to be evaluated) The item described shall have/be:
1. Two types: Both Self Seal AND Heat Seal 2. Greater than
3 mils Thick Plastic 3. Secure Seams 4. Easy to See Through/Read
Through 5. Easy Access 6. Assorted Sizes with minimum approximate
sizes of 6" x 10", and 24" x 30" (other sizes for information
only) Intended Use An additional protective post-sterilization
overwrap used to assist in maintaining the sterility of a product
by protecting it against the environment. BOWIE DICK TEST
(Samples: 1 Box of each type to be evaluated) The item described
shall have/be: 1. Pre-Assembled 2. Internal Indicator Easy
to Find and Remove 3. Porous Non-Woven 4. Disposable 5.
Single Use 6. Area for Documentation 7. Documented Compliance
with AAMI Standards Intended Use A test to monitor the
adequacy of air removal from the chamber during the pre-vacuum
phase and to detect the presence of air leaks in pre-vacuum
sterilizers. CHEMICAL INDICATOR STRIPS (Samples: 1 Box of
each type to be evaluated) The item described shall have/be:
1. Indicators to be Constructed of Sensitized Paper on a Strip,
or Single/Double Bar Design 2. A Distinct and Clear Color
Change Must be Apparent When the Item has been Through the
Sterilization Process 3. Aeration of ETO Sterilized Items,
or Prolonged Storage Shall Have No Effect on the Indicator
4. Complete and Detailed Instructions for Use and Interpretation
of Indicator Shall be Provided with Each Unit Intended
Use A physical/chemical device used to monitor one or more
parameters of the sterilization process in order to assure
that factors such as packaging, loading, and/or sterilizer
functioning do not prevent sterilization. The chemical indicator
usually consists of a sensitive chemical or ink dye, the sensitivity
of which may vary from product to product. BIOLOGICAL INDICATORS
(Samples: 1 Box of each type to be evaluated plus test pack
samples if available) The item described shall have/be: 1.
Self-Contained 2. Results in 48 Hours 3. Easy Visual Evaluation
4. Documented Compliance with AAMI Standards 5. Incubator
Provided at No Cost 6. Must have Bacillus Stearothermophilus
Organisms 7. Must have Bacillus Subtilis Organisms for Gas
8. Test Packs Available and How Many Controls With Packs?
(information only) Intended Use A calibration of microorganisms
(of known high resistance to the mode of sterilization being
monitored), in or on a carrier and enclosed in a protective
package, that serves to demonstrate that sterilization conditions
were met. CSR STERILIZATION WRAP (Samples: 1 Case of each
type to be evaluated) The item described shall have/be: 1.
Polypropylene Fabric 2. Tear Resistant 3. Puncture Resistant
4. Soft and Conforming 5. Allow for Penetration of Sterilization
Process from Steam, ETO, and Plasma 6. Maintains Sterility
(Impermeable to Bacteria) 7. Allows Removal of Devices in
Aseptic Manner 8. Single Sheet 9. Available in Regular, Mid-Weight,
and Heavy Weight 10. Assorted Sizes to Include 12" x 12",
24" x 24", 36" x 36", and 48" x 48" (other sizes for information
only) 11. Permits Tape to be Attached 12. Memory Free 13.
Single Use Intended Use CSR Wrap is a device used to package
medical/surgical devices to allow them to be sterilized by
penetration of the sterilization agent. The CSR wrap must maintain
the sterility of the device during normal handling and storage.
The CSR wrap must allow for sterile presentation and be of
quality to serve as a sterile field. The CSR wrap is to be
used as a double sequential wrapping, one step is not to be
used. TRANSPARENT FILM DRESSING (Samples: 2 Boxes of each
type to be evaluated) The item described shall have/be: 1.
Transparent Polyurethane Film 2. Sterile 3. Ease of Application
4. Various Sizes to Include Approximate 2" x 2", 4" x 4",
6" x 6", and 8" x 8" (other sizes for information only) 5.
Impermeable Barrier to Bacteria 6. Impermeable to Water and
Body Fluids 7. Moisture Vapor and Oxygen Permeable 8. Delivery
System is User Friendly 9. Instructions for Use Available
10. Self-Adherent 11. Promotes Autolytic Debridement 12.
Latex Free 13. Flexible 14. Conforms for Body Surfaces 15.
Sterile Presentation 16. Sterile Application Intended
use: Can be used to protect skin from friction, or as a primary
dressing for skin tears, superficial pressure ulcers, minor
abrasions, with minimal drainage, or closed surgical wounds.
May be used to secure intravenous catheters and other devices
to the skin. Impermeable to liquid water and bacteria, but
permeable to moisture vapor and atmospheric gasses. Transparency
allows visualization of the wound. Indicated for partial-thickness
wounds with little or no exudates, wounds with necrosis, and
as both a primary or secondary dressing. Use to manage IV sites,
donor sites, lacerations, abrasions, and second degree burns.
GOWN, SURGICAL, DISPOSABLE, IMPERVIOUS TYPE (Samples: 1
Case of each type to be evaluated) The item described shall
have/be: 1. Sterile 2. Barrier Effectiveness: meets ASTM
Standards 1670/1671 3. Barrier Effectiveness: meets ASTM Standards
1819 4. Strength and Durability 5. Low Flammability: meets
CPSC 16 CFR part 1610= Class 1 6. Low Linting 7. Comfortable
8. Closure: Snaps or Hook & Loop (100/sq. inch) 9. Ease of
Sterile Presentation 10. Assorted Sizes to include L, XL,
and XXL 11. Low Noise Factor 12. Labeled Latex Free GOWN,
SURGICAL, DISPOSABLE, STANDARD TYPE (Samples: 1 Case of each
type to be evaluated) The item described shall have/be: 1.
Sterile 2. Barrier Effectiveness: Mason Jar Test (or equivalent)
>30 Minutes 3. Strength and Durability 4. Low Flammability:
meets CPSC 16 CFR part 1610= Class 1 5. Low Linting 6. Comfortable
7. Closure: Snaps or Hook & Loop (100/sq. inch) 8. Ease of
Sterile Presentation 9. Assorted Sizes to include L, XL, and
XXL 10. Low Noise Factor 11. Labeled Latex Free DRAPE,
SURGICAL, DISPOSABLE (Samples: 1 Case of each type to be evaluated)
The item described shall have/be: 1. Sterile 2. Barrier
Effectiveness: Mason Jar Test (or equivalent) >30 Minutes
3. Strength and Durability 4. Low Flammability: meets CPSC
26 CFR part 1610= Class 1 5. Low Linting 6. Drapability
7. Assortment to Include Lower Extremity, Hip, Laparotomy (With
and Without Gutters), Laparoscopy, Split Sheet (Approximately
76" x 120", split 4" x 40") 8. Reinforced Presentation 9.
Ease of Sterile Presentation 10. Low Noise Factor 11. Labeled
Latex Free PACK, SURGICAL, DISPOSABLE (Samples: 1 Case of
each type to be evaluated) The item described shall have/be:
1. Sterile 2. Assorted Packs: Basic, Arthroscopy, Cystoscopy,
Ortho Hip, Lower Extremity, Laparotomy, Laparoscopy, 3. Components:
2 Extra Large Gowns in each with Cloth Hand Towel, Suture Bag,
Mayo Stand Cover, Back Table Cover 4. Mayo Stand Cover to
be Impervious and Reinforced, Minimum 23" x 54" 5. Back Table
Cover to be Impervious and Reinforced, Minimum 44" x 90" 6.
Ease of Sterile Presentation NOTE: FOR DRAPES, GOWNS, AND
PACKS, ONLY THE SPECIFIC TYPES REQUESTED ABOVE WILL BE EVALUATED
BY THE USER GROUP .
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6R5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 66--AEROLOGICAL SOUNDING BALLOONS
SOL 51-DGNW-2-90009
DUE 103101
POC Edward Tennant, Contracting Officer, Phone (301) 713-0823,
Fax = (301) 713-0806, Email ed.f.tennant@noaa.gov - Mary Watson,
Procurement = Technician, Phone (301) 713-0823, Fax (301) 713-0806,
Email = mary.a.watson@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a = requirement for free-flight, single-envelope, non-vented,
= freely-expanding aerological sounding balloons for the National
Weather = Service (NWS) upper air network. Solicitation 51-DGNW-2-90009
will be = issued on or about September 15, 2001 and will close
on or about = October 31, 2001. Aerological sounding balloon
samples will be = required at the time that an offer is made
in response to the = solicitation. The Government may make
multiple awards from this = solicitation if beneficial to the
Government. The envisioned = contract(s) will be made on an
indefinite-quantity basis and will be = for an ordering period
of approximately 15 months with one option = period of approximately
15-month duration. The estimated quantity of = aerological
sounding balloons to be acquired for the base period is = approximately
82,000. The estimated quantity of aerological sounding = balloons
to be acquired for the option period is approximately 82,000.
= The Invitation for Bid (IFB) will be available via the Internet
at the = following site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
Please = monitor this website for release of the IFB. Printed
copies of the IFB = will not be provided unless specifically
requested in writing to the = Contracting Officer. See Notes
12 and 26.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/51-DGNW-2-90009/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6B7)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--HELICOPTER DETECTOR
SOL N0038301R0054
DUE 092801
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6665-01-144-7117-QH, Ref Nr 12404-1, Qty 344 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 are
not available. This requirement is for a 5 year requirements
contract consisting of 2 base years and 3 one year options.
The requirement is for the repair of various items supporting
the H-53 aircraft. The quantity shown above is an estimate
of the total five year requirement. In addition, there are
also six other items to be repaired under this proposed contract.
Due to the extensive repair qualification process in order
to demonstrate repair capabilities, only General Nucleonics
will be solicited since they are currently the only qualified
source of repair. Any other interested sources should contact
NAVICP Source Development Group at 215-697-1236 for the information
regarding technical qualification for future requirements.
The following NSNs and estimated quantities represent the other
six items mentioned for repair: 6620 011258904 1734 ea, 1615
011302901 78 ea, 1615 012653656 133 ea, 1615 012653523 27 ea,
6665 012789145 54 ea, 6685 013569967 49 ea, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D8)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--MOBILE X-RAY UNIT
SOL N00168-02-T-4103
DUE 091701
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The National Naval Medical Center (NNMC) Bethesda, MD is
seeking sources to provide a Mobile X-Ray Unit to perform X-Ray
services (including film interpretation by Radiologist) at
Branch Medical Clinic, Philadelphia Naval Business Center,
Building 615, Philadelphia, PA and Branch Medical Clinic, Naval
Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA. The service will consist of chest X-Rays and interpretation
for use in medical surveillance programs (including the Navy
Abestos Medical Surveillance Program (AMSP) and physical examinations.
A 14 x 17 PA (posterior/anterior) chest x-ray will be required
for follow-up purposes with expected yearly volume of approximately
75 films. The period of performance is from 01 October 2001
thru 30 September 2002, plus one (1) option year. Should you
desire a copy of the solicitation, please contact the above.
Award will be based on the Federal Acquisition Regulation and
contingent upon availability of FY02 Funding.
CITE: (W-244 SN50W6E3)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--LEASE/MAINTENANCE OF VARIANT CHEMISTRY ANALYZER
AND SUPPLIES
SOL N00183-01-T-0182
DUE 092001
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Lease/Maintenance agreement for one (1) each Variant Chemistry
Analyzer, Manufactured by Bio-Rad Diagnostic and related supplies.
Lease/Maintenance period is from October 1, 2001 through September
30, 2002. Services to include unlimited service calls, all
parts, labor and travel. See Note 22.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-244 SN50W6E6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- AUTOMATED STOPPED-FLOW SPECTROPHOTOMETER
SOL 16-3K47-01
DUE 091801
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This solicitation is modified as follows: 1. Extend the
due = date for receipt of quotations to September 18, 2001.
2. Delete the = following minimum specification: The light
source shall be a 100-150 W = mercury-xenon lamp. =20 This
is a combined synopsis/solicitation for commercial item prepared
= in accordance with 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 16-3K47-01, = is issued as a Request for Quotation (RFQ),
and incorporates provisions = and clauses that are in effect
through Federal Acquisition Circular = 97-27. The NAICS code
is 334516, with a small business standard of 500 = employees.
This acquisition is unrestricted. The Government will = award
a firm-fixed-priced 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. Inside delivery is required
FOB destination to the = Beltsville Agricultural Research Center,
Beltsville, Maryland, = 20705-2350. The performance period
is 60 days from date of award. An = Automated Stopped-Flow
Spectrofluorometer instrument will be procured = for the Germplasm
and Gamete Physiology Laboratory to collect data on = the rate
of water and cryoprotectant transport in and out of sperm =
cells. This data will be used to improve sperm preservation
technology. = Line Item 01: One automated stopped-flow spectrofluorometer
to = include shipping, insurance, training, and warranty. The
following = specifications represent the minimum acceptable
criteria for an = Automated Stopped-Flow Spectrophotometer
instrument: The system will = mix aliquots of fluorophore-loaded
sperm suspension (50 to 150 = microliters) with anisosmotic
solutions using a computer controlled = motor so that multiple
measurements will be made on the same sample = without opening
or closing valves to reset the syringes (programmable = multi-shot
capacity). The sample handling unit must be designed to have
= a vertically driven flow circuit. The fluorophore-loaded
cells will be = excited at 493 nm with a 530 nm long pass filter.
Fluorescence data = will be recorded on a 100 millisecond scale.
This data will be = collected as a text file so that it can
be used to obtain the best = estimates of the permeability
coefficients. To include computer system = (hardware/software)
to run the instrument. The mixing pressure of = sample processing
unit must be adjustable so that pressure can be = optimized
for analysis of sperm cells of species that are sensitive to
= mechanical stress. The dead time of the instrument should
be no more = than 2 milliseconds for accurate estimates of
cell fluorescence change = over time. The instrument must be
able to determine the change in = sperm cell fluorescence over
a period of 200 milliseconds as water and = cryoprotectant
pass across the cell membrane causing changes in volume. =
The stopped-flow sample mixing syringes and mixing chamber
are in a = reservoir which can receive coolant from a separate
circulating bath = for measurements of fluorescence in the
range of 60 to -5 degree C. The = sample handing unit will
have variable ratio mixing capacity and have = two reagent
reservoir ports that can receive two 1 to 5 milliliter = polypropylene
disposable syringes as reservoirs, and automatic emptying =
of waste syringe. The sample handler will accommodate a 20
microliter = detector cell. Two days of on-site training, by
the manufacturer's = representative, in use of the instrument,
using fluorophore loaded = sperm cells (provided by USDA, ARS,
GGPL) is required. The instrument = will be optimized for fluorescence
and absorbance acquisition without = reconfiguration. Include
shipping costs for delivery to USDA, = Beltsville, Maryland,
setup/installation of the instrument, and 12 = months warranty.
The following FAR clauses and provisions apply: FAR = 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, =
Evaluation-Award to a technically acceptable offeror, at a
fair and = reasonable price; The following factors shall be
used to evaluate = offers: technical capability of the item
offered, past performance and = price. FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items. All
offerors must include a = completed copy of FAR 52.212-3 with
their response. FAR 52-212-4, = Contract Terms and Conditions-Commercial
Items. The following FAR = clauses in paragraph (b) of FAR
52.212-5, Contract Terms and = Conditions Required to Implement
Statues of Executive Orders-Commercial = Items, will apply
to the resultant contract: 52.203-6, 52.222-21, = 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt. II, 52.225-4
= Alt. II, 52.225-8, 52.225-13, and 52.232-34. 52.222-70 COMPLIANCE
WITH = VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)
(DEVIATION) = (USDA). (a) The offeror represents that if it
is subject to the = reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report = required by FAR clause 52.222-37,
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], = submitted the most
recent report required by 38 U.S.C. 4212 (d). (b) = An offeror
who checks "has not" may not be awarded a contract until the
= required report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION
FOR = ELECTRONIC FUNDS TRANSFER) EFT compliance with 31 CFR
208. To = facilitate EFT for contract payments, FAR clause
52.232-34 and = 52.232-35 requires the submission of information
by the contractor to = the payment office. Upon award, the
contractor shall contact the = Miscellaneous Payments Section
at the National Finance Center (NFC) to = initiate the enrollment
process of the Vendor Express Program (VXP), = for payment
under EFT. NFC can be reached at 1-800-421-0323 or at = www.nfc.usda.gov.
Fax quotations are acceptable to Keina Burrier at = (301)504-5009
on or before Septemeber 18, 2001 by 4:00 p.m.(EST). All = responsible
sources may submit a quotation which will be considered by
= the agency. Responses shall include literature, brochures
and other = such information in order to determine the ability
to meet the above = stated capabilities. The anticipated award
date is Sept. 2001. = Numbered Notes: 12
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/16-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: 66--REAGENTS AND SUPPLIES
SOL DAKF40-01-R-0050
DUE 091501
POC Angela Locke, 910-396-4362 ext 223
DESC: This is an intent to award a sole source contract under
the authority of FAR 6.302 with Gen-Probe, Incorporated, San
Diego, CA for reagents, testing equipment, materials and supplies
for Chlamydia trachomatis, Neisseria gonnorrhea and Mycobacterium
testing . This is a sole source procurement because Gen-Probe
is the only known source that has the required FDA approvals
and patented technology. Interested parties may identify interest
and capability be submitting technical and pricing data within
15 days of publication of this notice to the address above.
This notice of intent is not a request for competitive proposals,
however, all proposals received within 15 days after publication
of this notice will be considered by the Government. No contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine if a comparable
source or offerors are available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (D-247 SN50W6N1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RP02-01CH11106
DUE 091301
POC James R. Bieschke, Contracting Officer, 630-252-2120
DESC: The subject solicitation is hereby amended as follows:
(A) Under DESC 17(ix): (1) Under the first Item 4), the
word "Price" is substituted for the phrase "Price Reasonableness";
and (2) The last sentence is hereby deleted in its entirety
and superceded by the following: " Under evaluation factor
4) Price will be considered, but not point scored. Price consists
of two subfactors: (A) Price reasonableness, which will be
evaluated in accordance with FAR Part 15; and (B) Probable
cost to the Government of doing business with the offeror
including, but not limited to, the cost of training and adaptation
to new procedures for instrumental analysis, peripheral equipment,
and maintenance." (B) Under DESC 17 (xvii), the following
sentence is added following the last sentence: " Technical
evaluation factors are more important than price."
LINKURL: www.ch.doe.gov/insidech/org_offices/acqandassist/acq.htm
LINKDESC:
EMAILADD: jim.bieschke@ch.doe.gov
EMAILDESC:
CITE: (W-247 SN50W6Q1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66 - LAB EQUIPMENT AND SUPPLIES
SOL 0022680
DUE 091401
POC Catherine Markardt, Contracting Officer, Phone 202-324-4528,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals/bids are being requested and a written solicitation
will be issued as an attachment and will be distributed solely
through the General Services Administration's Federal Business
Opportunities (FBO) web site http://www.fedbizopps.gov/. Interested
parties are responsible for monitoring the FBO site to ensure
that they have the most up to date information about this acquisition.
This solicitation is being issued as a Request for Quotation
(RFQ) number 0022680, is unrestrictive and is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13 (test program) . The North American Industrial
Classification System Number is 421490 and the business size
standard is 100 employees. The RFQ incorporated provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-27. The Federal Bureau of Investigation intends
to award a Brand Name (INFICON) or Equal, Firm Fixed Price
type contract. If items called for in the RFQ are identified
by a "brand name or equal" description, the identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products will be considered if such
products are clearly identified in the quote and are determined
by the FBI to meet fully the salient characteristic requirements
of the products. Unless the vendor clearly indicates in their
quotes that they are offering an equal product, the quotes
shall be considered as offering a brand name product. All quotes
to be received no later than 15:00 EDT, Friday, 9/14/01 and
may be sent to the address above or via facsimile to 202-324-0570,
Attn: Catherine A. Markardt. Full text of the FAR clauses can
be found at http:// www.arnet.gov/far.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/0022680/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6S6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--TRAVELING WAVE TUBE
SOL N00164-01-Q-0315
DUE 091801
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841, e-mail
address bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0315 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, Teledyne Electronic
Technologies, Rancho Cordova, CA FAR 6.302-1. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 334419 and the business size standard is 750
employees. This requirement is as follows: CLIN 0001; 2 each,
Wave Tube, Traveling, Teledyne Electronic Technologies, Part
Number: MEC-3090. Delivery is required F.O.B. Crane, IN 47522
within 6 months after award. Final inspection and acceptance
will be at NSWC Crane. may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (A70- DO); 52.211-15; 52.219-1 [FILL-IN];
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to: FAX 812-854-1841, e-mail address: bledsoe_b@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 09/18/01 Eastern Standard Time. See Note 26.
CITE: (W-247 SN50W6U6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--LABOTECH IMMUNOANALYZER AND STANDING ORDER FOR REAGENTS
SOL N0016802RC34042
DUE 092101
POC Sandra A. Musgrove, (301)295-6755, Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for Serology, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Wampole Laboratories, Division of Carter Wallace, Half Acre
Road Cranbury, NJ 08512. The required automated system is specifically
designed for the detection of infectious and autoimmune diseases
by Enzyme Immuno Assay (EIA) technology from patient blood
specimens. The following items will be procured: CLIN 0001:
Thirty six (36)kits Cat# 425900 Mumps G, 96 test kit; CLIN
0002: Twenty four (24)kits Cat#425600 VZ G, 96 test kit; CLIN
0003: Sixty (60)kits Cat# 425300 Rubella G, 96 test kit; CLIN
0004: Thirty six (36)kits Cat# 426000 Measles G, 96 test kit;
CLIN 0005: Sixteen (16)kits Cat# 446400 H. Pylori G, 96 test
kit; CLIN 0006: Twenty (20)kits Cat# 438570 ENA Screen, 96
test kit; CLIN 0007: Eight (8)kits Cat# 437270 SM, 96 test
kit; CLIN 0008: Eight (8)kits Cat# 437370 SM/RNP, 96 test kit;
CLIN 0009: Eight (8)kits Cat# 437070 SSA, 96 test kit; CLIN
0010: Eight (8) kits Cat# 437170 SSB, 96 test kit; CLIN 0011:
Eight (8)kits Cat# 437570 JO-1, 96 test kit; CLIN 0012: Eight
(8)kits Cat# 437470 SCL-70, 96 test kit; CLIN 0013: Twelve
(12)kits Cat# 427670 ds/DNA, 96 test kit; CLIN 0014: Eight
(8)kits Cat# 31400U Syphilis G, 96 test kit; CLIN 0015: Eight
(8)kits Cat# 31006U Syphilis M, 96 test kit; CLIN 0016: Thirty
two (32)kits Cat# 26L2 Monolax, 50 test kit; CLIN 0017: Twenty
(20)kits Cat# 24052B ANA-HEP2, 300 test kit; CLIN 0018: Four
(4)kits Cat# 8H349 HSV 1 & 2 Direct Specimen DFA kit; CLIN
0019: Twelve (12)kits Cat# 8H399 HSV 1 & 2 Control Slides;
CLIN 0020: Twenty (20)kits Cat# 438400 Anti-Cardiolipin G,
96 test kit; CLIN 0021: Twenty (20)kits Cat# 438450 Anti-Cardiolipin
M, 96 test kit; CLIN 0022: Twenty (20)kits Cat# 438430 Anti-Cardiolipin
A, 96 test kit; CLIN 0023: Twelve (12)boxes Cat# 008 PBS, 10
packages/box. These items will be shipped in four (4) equal
shipments in October 2001, January, April and July 2002. The
Laboratory will be provided with the use of a Labotech Immunoanalyzer
(trademark of Biochem Immunosystems (U.S.) Inc. a subsidiary
of Biochem Pharma Inc.) to perform these tests. This system
includes the analyzer, analyzer accessories, computer, printer,
software upgrades (Window Software), maintenance repair, technical
support and training. Award will be made in the form of a SF1449
commercial purchase order for the period 1 October 2001 through
30 September 2002. All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6Y8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MASS FLOW CONTROLLER
SOL N00178-01-Q-0021
DUE 010917
POC Point of Contact SD18, 540-653-4504
DESC: The government intends to purchase on a Sole Source basis
the following items manufactured by AALBORG INSTRUMENTS & CONTROLS,
INC.:(1)Mass Flow Controller, Aluminum, with display, 0-15
L/MIN, AIR, Part#GFC171 (50-EACH). (2)Power Supply, 110V, Part#PS110
(50-EACH). (3)Remote Display Cable, 3FT, Part#17/3RC (50-EACH).
(4)Cable 9-PIN D Connector, Part#CBL-D5 (50-EACH). These items
are for use in the Interim Biological Agent Detector System
(IBADS) and are direct replacement parts. These replacement
parts has to be the same form, fit and function as the existing
components. Award to be made under Simplified Acquisition Procedures
on all or none basis. All responsible sources may submit their
quote, which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. The contractor
shall provide in writing information stating they are a valid
authorized distributor of AALBORG INSTRUMENTS & CONTROLS, INC.
The contractor shall provide Cage Code, Dun and Bradstreet
number, Tax Identification number and the published price list
with their fax quote to fax 540-653-6812, Code SD18. The government
shall not issue a written quote as all items are called out
in this CBD notice. The contractor must be registered in the
Central Contractor Registration Database. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448. Closing date 17 September
2001. Anticipated Award date is 18 September 2001.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W725)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 - INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SP0440-01-R-4235
DUE 102201
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil - Terese Crayton,
Contract Specialist, Phone (804)279-5156, Fax (804)279-6014,
Email tcrayton@dscr.dla.mil
DESC: NSN: 6685-01-327-3012, Transmitter, Pressure. Part Numbered
Item: Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Purchase Request Line Item 0001: Qty 5 each, Destination:
Windsor Locks, CT. Other than Full and Open (10 USC 2304 (c)(1)
(FAR 6.302-1; Only one source. (Note 22), Intended source:
Hamilton Sundstran Corp. 22. 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 solicitation.
Opening Date: 09/20/01. Closing Date: 10/22/01. 6685-01-327-3012
(Transmitter, Pressure) Hamilton Sundstran Corp. CAGE #73030;
Part Number: 796944-2 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 Request
for Proposal (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.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4235/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W749)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 66--CUTTING SYSTEM
SOL DAAD17-01-R-0046
DUE 091801
POC Donna Sheely, 301-394-3384
DESC: (i) 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;
proposa ls/bids are being requested and a written solicitation
will not be issued. This acquisition is issued as a Request
for Proposal (RFP). (ii) The solicitation number is DAAD17-01-0046.
(iii) The solicitation document and incorporated provisions
and claus es are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) The associated North America Industry
Classification System (NAICS) Code is 334512 and the Business
Size Standard is 500. (v) The following is a list of contract
line item numb ers and items, quantities and units of measure:
CLIN NO. DESCRIPTION QUANTITY UNIT 0001 Abrasive Watjet Cutting
System 1 EACH Model I-6012 (vi) Description of requirements:
The above item is being solicited on a brand name or equal
basis. The manufacturer of the above system is Flow International
Corporation, 248 Yoder Road, Harleysville, PA 19438. The following
are the salient characteris tics: Cantilever design with minimum
net cutting area of 6 feet in Y axis and 12 feet in X axis;
Speed range to be .1 IPM to 500 IPM; Base and bridge linear
positional accuracy: +/- .005 inches, linear repeatability:
+/- .003 over complete travel of the axis; Gantry carriage
shall be able to clear the complete work envelope for ma terial
loading/unloading; Minimum of 8 inches Z-axis travel; Minimum
500 LB abrasive bulk transfer; Abrasive cutting head must have
only two consumable components, the orifice and the mixing
tube (Offeror must quote optional pricing for Tilt Head, +/-
45 d egrees in the X-axis direction and also must quote optional
pricing for conversion kit for pure waterjet applications);
Integrated 50 HP, 460V, 3 Phase electronically shifted intensifier
pump with TEFC rated motor capable of running 60,000 PSI with
a 1 GP M output; 60,000 continuous operating pressure; 50 HP
shall be of a single attenuator design; Windows 98 Based PC
Controller, equipped with CD-ROM, 3.5 inches floppy drive,
32 Mb RAM, 17 inches color monitor, internal modem, keyboard
and mouse; Software mu st have the following capabilities:
1. Automatically set the speed, acceleration, and piercing
parameters based on the material type, material thickness,
edge quality, and jet parameters selected for any part geometry
2. Array nesting 3. Plate ali gnment 4. Import capability for
.dxf, iges, .hpl and Cadkey file formats 5. Ability to specify
edge quality as a percentage of maximum cut speed 6. Ability
to pierce with stationary mode, On the Fly, and All Holes First
7. Automatic tool path ordering wher e lead in/out are automatically
inserted into a geometry 8. Ability to stop in the middle of
a cut, and resume cutting anywhere along the part path (Offeror
must quote prices for the following optional software features:
Geometric Nesting; G-Code conve rsion and Raster to Vector
conversion); Worktable height shall be 35inches; Water level
control to allow for underwater cutting; Material support structure
to have 200 LBS per sq ft load rating; No high pressure swivels
shall be used in the high pressure p lumbing system; Catcher
shall be separate from the XY motion system; Turnkey installation
at Aberdeen Proving Ground, MD, compliance demonstration and
factory training for two government personnel in the safe operation
and maintenance of the equipment is required prior to final
acceptance by the government; Offerorer must quote the following
process consumables: 1. Pump consumables, consisting of high
and low pressure seats, filt ers, and check valve repair kits,
(quantity 1 kit), and 2. Cutting head consumables: Orifice
assembly(10 each) and mixing tubes (10 each); Three complete
sets of printed documentation/operation and maintenance manuals
required. The above characteristics a re intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an equal the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an equal pr oduct, the brand
name of the product to be furnished shall be inserted on the
proposal. (vii) Delivery, installation and compliance testing
is desired to be completed 90 days after contract award. Offeror
may propose an alternate delivery schedule. Deliv ery shall
be made to US Army Research Laboratory, ATTN: Shipping and
Receiving, Bldg. 434, Aberdeen Proving Ground, MD 21005-5001.
Acceptance shall be performed on-site at US Army Research Laboratory,
APG, MD 21005-5001. The FOB point is Destination. ( viii) The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies to this solicitation. The following agenda have
been attached to this provision: None. (ix) The provision at
FAR 52.212-2, Evaluation - Commercial Items is applicabl e
to this solicitation. The specific evaluation criteria to be
included in paragraph (a) of that provision are as follows:
Technical, past performance and price. Technical and past performance
are of equal importance and when combined are significantly
m ore important than price. The technical evaluation will be
a determination as to equality of the product and shall be
based on information furnished by the vendor. The government
is not responsible for locating or securing any information,
which is not i dentified in the proposal. To ensure sufficient
information is available, vendors must furnish as part of their
proposal all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the government
to determine wheth er the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirement of this solicitation
the vendor shall include a clear description of such proposed
modifications an d clearly mark any descriptive materials to
show modifications. Past performance will be evaluated based
on information provided by the offeror from actual sales of
the proposed products to industry or government agencies. Past
performance will conside r the ability of the equipment to
meet technical specifications as advertised by the offeror,
past record in meeting delivery schedules and service/maintenance
reputation. Offerors must include records of three recent sales
and identify a point of contact for each by providing a name
and telephone number. The government will award a contract
to the offeror whose offer conforms to this solicitation and
will be most advantageous to the government, price and other
factors considered. The government reserves the right to make
an award without discussions. (x) Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - with its offer.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The following
agenda have been attached to the clause: None. (xii) The clause
at FAR 52.212-5, Contract Terms and Conditio ns Required to
Implement Statutes or Executive orders - Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: FAR 52.203-6, Restriction
on Subcontractor Sales to the Government (JUL 1995) ; FAR 52.219.8,
Utilization of Small Business Concerns (OCT 2000); FAR 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-26,
Equal Opportun ity (FEB 1999); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); FAR 52.225-1, Buy American Act - Balance of Payment
Program - Su pplies, (FEB 2000); FAR 52.232-33, Payment by
Electronic Funds Transfer (MAY 1999). Clauses and provisions
are incorporated by reference and apply to this acquisition.
Clauses and provisions can be obtained at http://www.arnet.gov.
(xiii) The following a dditional contract terms and conditions
apply: Award of this acquisition is subject to the Availability
of Funds (APR 1984) clause at FAR 52.232-18. A minimum one-year
warranty on all parts and labor is required. (xiv) This acquisition
is rated under the Defense Priorities and Allocations System
(DPAS) as DOC9E. (xv) Offers are due on 18 September 2001,
by 1600 hours, at US Army Research Laboratory, RMAC-Adelphi,
ARL Contract Branch, AMSSB-ACA-A, 2800 Powder Mill Road Adelphi,
MD 21005. (xvi) For info rmation regarding this solicitation,
contact Edna Wilson at (301) 394-4011, FAX (301) 394-4910 or
email ewilson@arl.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-247 SN50W7B4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--REAR-PROJECTED CIRCULAR PASSIVE STEREO DISPLAY SYSTEM
SOL N66604-01-Q-5955
DUE 091701
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island has a requirement for a rear-projected passive stereoscopic
display system with the following specifications: a) Projector
must be digital with a minimum of 2500 total ANSI lumens, b)
Display must provide a passive sterographic capability with
circular polarization, c) The vendor must supply passive eyewear
for 20 individuals, d) Minimum resolution for the display is
1600 x 1200, e) Display must be rear projection with the screen
spanning the distance between the floor and ceiling of the
B1346/4 Visualization Laboratory (approximately 8' 8"). The
aspect ratio shall correspond to the native resolution of the
display (i.e. 4:3 for a 1600 x 1200 display), f) System must
be installed by the vendor in the B1346/4 Visualization Laboratory,
g) System must be capable of being driven by an SGI Visualization
System as delivered. FAR Part 13 Simplified Acquisition Procedures
and FAR Part 12 Acquisition of Commercial Items will be utilized
for this acquisition. Delivery will be FOB Destination Newport,
Rhode Island 16 weeks after contract award. NAICS Code is 334310,
750 Employees. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 09 06 01.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6V0)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--MEDICAL GAS CYLINDER, REFILL, HYDROSTATIC TESTING,
CYLINER PAINTING, CYLINDER REFILL SERVICES FOR VARIOUS MEDICAL
GASES
SOL DADA09-01-T-0560
DUE 091001
POC Contract Specialist Willie J. Copeland, 210 916-3142
DESC: Great Plans Regional Contracting Office has a requirement
for bulk oxygen and medical gases at Fort Leonard Wood, MO.
Solicitation No. DADA09-01-T-0560 is issued as a request for
quote (RFQ) for base year and 4 option years. Interested parties
may request a copy of the solicitation by e-mail or FAX (210
916-3040. 100% set aside for small business. NAIC code is 32510,
small business size is 1000. Award will be made under commercial
procedures.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-244 SN50W6E8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 68--PROVIDE WATER TREATMENT CHEMICALS AND TESTING
SOL 660-074-01
DUE 100801
POC Debbie L. Hadley (801) 584-1248
DESC: Commercial item contract using FAR Part 15 to provide all
chemicals and services for boilers, steam system, D.A. Tank,
Condensate Tank, and Condensate return systems located at VA
Salt Lake City Health Care System, Salt Lake City, Utah. Contract
to begin on or about October 15, 2001 through September 30,
2002 with four one-year options to extend. Proposal documents
available on or about September 19, 2001 with RFP closing on
or about October 8, 2001. All requests must be in writing referencing
RFP #660-074-01 Attn, Debbie Hadley.
EMAILADD: debbie.hadley@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6U2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-860-0080
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with WR Shirah, 2503
Regis Drive, Richmond, VA 23236 for the purchase of 173 each
of the following Ben Bissell Tapes: V12 Managing Change and
Transition; V18 The Manager's Balancing Act; V20 The Power
and Use of Humor; V22 Managing Stress. Interested firms who
are authorized dealers of these copyrighted videos may submit
a proposal by fax or e-mail. Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6M5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-860-0095
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with Corvision Media,
1359 Barclay Blvd., Buffalo Grove, IL 60089 for the purchase
of following videos: 24 each "Changing the Rules"; 173 each
"Facing Anger"; 24 each "Showdown at Generation Gap. Interested
firms who are authorized distributors of these copyrighted
videos may submit a proposal by fax or e-mail. Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6M7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-055-0134
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with Telephone Doctor,
30 Hollenberg Court, St. Louis, MO 63044 for the purchase 173
each of following videos: "Determining Caller Needs 2.0"; "From
Curt to Courteous 3.0"; "Five Forbidden Phrases 2.0"; "Six
Cardinal Rules of Customer Service 2.0"; "Whats Wrong with
This Picture"; "How to Handle the Irate Caller 2.0"; "We Are
Customers To Each Other 2.0" Interested firms who are authorized
distributors of these copyrighted videos may submit a proposal
by fax or e-mail. Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6N3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-055-0135
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with Fanlight Productions,
4196 Washington Street, Suite 2, Boston, MA 02131 for the purchase
173 each of following video: "As Time Goes By" Interested firms
who are authorized distributors of these copyrighted videos
may submit a proposal by fax or e-mail. Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6N5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-055-0137
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with Family Experiences
Production Inc., PO Box 5879, Auston, TX 78753-0340 for the
purchase of 24 each of following video: 4-tape video set "Facing
Death" Interested firms who are authorized distributors of
these copyrighted videos may submit a proposal by fax or e-mail.
Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6N7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEOS
SOL 562-01-4-055-0137
DUE 091301
POC Sue Lang (814)860-2093
DESC: This facility intends to negotiate with RAH Productions,
23871 Meadowlark Street, Oak Park, MI 48237-2266 for the purchase
of 173 each of following video: "Korean War Veterans Memorial"
Interested firms who are authorized distributors of these copyrighted
videos may submit a proposal by fax or e-mail. Fax #(814)860-2990
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6N9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 69--COMPUTER TRAINING
DUE 091001
POC Gloria Muchemore, Contract Specialist 760-2-1937
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;quotations
are being requested and written solicitation will not be issued.
This is the Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-27
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the Standard Industrial
Code is 8243 and the small business size standard is $5 million.
The requirement is for a firm fixed price contract. Request
is for the Procurement for the following classroom training.
Item 1. Flex Training Account Deposit for Windows NT/2000
and Sun Unix Training, quantity; 1 lot. Includes; (a) Windows
2000 Network & Operating System, Implementing Windows 2000
Professional & Server, Implementing a Windows 2000 Network,
Implementing & Administering Windows 2000 Directory Services,
Designing a Secure Microsoft Windows 2000 Network, Designing
a Windows 2000 Migration Strategy, Designing & Administering
Exchange 2000, Designing & Deploying Exchange 2000, Administering
a SQL Server 2000, Programming a Microsoft SQL Server 2000,
Updating Support Skills from Windows NT 4.0 Server to Windows
2000 and Designing a Windows 2000 Directory Services Infrastructure.
(b) Sun Unix Training; Fundamentals of Solaris for System Administrators,
Solaris System Administration I, Solaris System Administration
II, Shell Programming for Administrators, PERL Programming,
NIS + Administrator, Solaris TCP/IP Network Administration,
Solaris System Fault Analysis, Sun Storedge Volume Manager
Administration. The location for this training is limited to
a twenty five mile radius from Camp Pendleton. These courses
must be taught by Microsoft Authorized and Certified Technical
Education Instructors. All responsible sources may submit a
quote by providing descriptive literature of how your product
meets the needs of the Government; past performance of at least
two recent references where the Contractor has sold the same
product. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote conforming
to the solicitation will be most advantageous to the Government.
The following factors shall be used to evaluate quotations:
1) technical, 2) past performance, and 3) price. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR 52.212-4 Contract
terms and Conditions -Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.204-7004.
Required Central Contractor Registration, DFAR 252.232-7009
Payment by Electronic Funds Transfer, and DFAR 252.212-7001
Contract Terms and Conditions required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items with the following applicable clauses for para (b): DFAR
252.222-7036 North American Free Trade Agreement Implementation
Act. The Contractor shall furnish a completed copy of FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
and DFAR 252.212-7000 Offeror Representations and Certifications
Commercial Items. Quotes are due by 4PM (PST) 10 September
2001 and may be sent by mail or FAX. Offers sent via US Postal
Service should be mailed to the Regional Contracting Office,
P O Box 1609, Oceanside, Ca. 92051-1609; offers sent by FedEx
should be sent to the Regional Contracting Office, Bldg. 22180,
Marine Corps Base, Camp Pendleton, Ca. 92055-5027. FAX (760)
725-4346. Quotes are solicited within a 25 mile radius from
Camp Pendleton, Ca. Award date is anticipated to be made on
11 September 2001.
CITE: (W-247 SN50W6U0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--VEGA MARINE EFFECTS MODULE FOR WINDOWS NT AND MULTI-PROCESS
DEVELOPMENT LINCENSE FOR WINDOWS NT
SOL N/A
DUE 091801
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to MultiGen-Paradigm,
Inc., San Jose, CA for the following items: Licenses for Vega
Multi-Process WIN-NT (with annual support), Vega Marine Effects
WIN-NT (with annual support) and Vega DIS/HLA Module WIN-NT
(with annual support) software.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN50W700)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--REAL TIME 3D IMAGE GENERATOR COMPUTER
SOL N/A
DUE 091801
POC Ana Aragon/407-380-8053/FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Quantum3D,
Inc., Orlando, FL for the following item: Real Time 3D Image
generator computer. Equipment will be used as part of the SPAN2000
development and will eventually be part of the first SPAN2000
trainer. Companies with the capability to provide this specifically
named item should identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN50W724)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 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 Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SPARE PARTS FOR NAOC AIRCRAFT
SOL F2J66312420100
DUE 090401
POC Sharon Boren, Contract Specialist, Phone 402-294-9498, Email
= sharon.boren@offutt.af.mil - Debra Simons, Contract Specialist,
Phone = 402-294-5632, Fax 402-294-7280, Email debra.simons@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F2J66312420100 is being = issued as a request for quotation
(RFQ). The solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular (FAC) 97-24. This announcement constitutes the = only
solicitation: proposals are being requested and a WRITTEN =
SOLICITATION WILL NOT BE ISSUED.=20 The government intends
to issue a purchase order for the contractor to = provide procure,
deliver and install spare parts for NAOC. All work = will be
accomplished in accordance with the following NAICS code: =
421690. All Hardware is manufactured by Alpha Research & Technology
= Inc. and must be compatible for NAOC aircraft. All hardware
must be = Y2K complaint. 1 Power Supply Assembly, 3.3vcd &
2.6vcd, Part #88-0016-001, Qty 1;=20 2 Power Supply Assembly,
AC Ultra 2, Part # 88-0017-001 Qty 1;=20 3 Power Supply Assembly,
DC to DC Ultra 2, Part # 88-0018-001 Qty 1;=20 4 Fan Assembly,
Rear Panel, Part # 8D-0013-002 Qty 1;=20 5 Fan Assembly, Power
supply, Part # 8D-0013-001 Qty 1;=20 6 Dust filter, Part #:
31-0150-001 Qty 3;=20 7 Power Supply, Part # 79-0001-ADA Qty
1;=20 8 Fan Assembly, Rear Panel, Part # 8D-0010-001 Qty 1;=20
9 Fan Assembly, Rear Panel, Part # 8D-0010-002 Qty 1;=20 10
Canister Assembly, Disk Drive, Part # 84-0012-001 Qty 4;=20
11 Backplane, Part # 7K-0006-001 Qty 1;=20 12 PBM, Part #:
7K-0004-001 Qty 1;=20 13 LED Board, Part # 7K-0001-001 Qty
1;=20 14 Fan Board, Part #: 7K-0002-001 Qty 1;=20 15 Fan Assembly,
Part #: 8D-0011-001 Qty 1;=20 16 Dust Filter, Part #: 31-0151-001
Qty 1;=20 17 Power Supply Assembly, Part #: 88-0012-001 Qty
1;=20 18 Motherboard Assembly, Part #: 7H-0001-001 Qty 1;=20
19 Fan Assembly, Part #: 8D-0012-001 Qty 2;=20 20 Dust Filter,
Part #: 31-0152-001 Qty 5;=20 21 Power supply, Part #: 79-0003-ADA
Qty 1;=20 22 Power supply Assembly, 3.3vdc, Part #: 54-0010-00A
Qty 2;=20 23 Keyboard, Part #: 76-0002KAA Qty 5;=20 24 18.1?
Display, Part #: 77-0003-FAA Qty 1;=20 25 Analog interface,
Part #: 72-0005-5AA Qty 1;=20 26 Trackball, Part #: 76-0003-TAA
Qty 1;=20 27 Fan Assembly, Part #: 8D-0011-001 Qty1;=20 28
Dust Filter, Part #: 31-1053-001 Qty 1;=20 29 Power Supply
Assembly, Part #: 88-0013-001 Qty 1;=20 30 System Disk, with
software loaded, Part #: 9S-0010-010 Qty 1;=20 31 12.1? Display,
Part #: 77-0004-FAA Qty 1;=20 32 Touch Screen, Part #: 77-0001-001
Qty 1;=20 33 Motherboard w/memory, Part #: 70-0006-NAA Qty
1=20 34 Keyboard Latch Kit, Part #: 9K-0043-001 Qty 1;=20 35
Floppy Drive Assembly, Part #: 83-0005-001 Qty 1;=20 36 Modified
Disk Drive with canister. Part #: 83-0001-001 Qty 8;=20 37
Modified CD Rom Drive, Part #: 83-0002-001 Qty 1;=20 Please
acknowledge all requirements addressed above. Please indicate
= FOB destination on quote. No partial quotes will be considered.
No = substitutes will be allowed unless approved by the Government.
The = Government reserves the right to make one award or split
the award, = which ever is determined to be in the best interest
of the Government. = The provision at FAR 52.212-1, Instructions
to Offerors, applies to = this acquisition. The provision at
FAR 52.212-2, Evaluation?Commercial = Items, applies to this
acquisition. Evaluation will be based on best = value including
cost and ability to meet requirements. Offerors shall = include
a completed copy of the provision at FAR 52.212-3, Offeror
= Representation and Certification--Commercial Items, with
its offer. = The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial = Items, applies to this acquisition.
The clause at FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders--Commercial
Items (which includes: 52.222-26, Equal = Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special = Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, = Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
= Employment Reports on Special Disabled Veterans and Veterans
of the = Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of 1965, = As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service Contracts = only); 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 = U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to Service Contracts = only) and 52.223-3,
Hazardous Material Identification and Material = Safety Data
applies to this acquisition. The clause at DFAR = 252.204-7004
Required Central Contracting Registration applies to this =
and all future acquisitions. Offers are due by close of business
4 Sep = 01, quotes must be valid for 30 calendar days after
4 Sep 01. Address = any questions to Sharon Boren (402) 294-9498
or e-mail to = sharon.boren@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F2J66312420100/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6B4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 70--OVID FULL TEXT AND BIBLIOGRAPHIC ON LINE SOFTWARE
SUBSCRIPTION SERVICE
SOL n/a
DUE 091001
POC Roman R. Bernal, 210-221-4005/contracting officer Marilyn
Ward 210-221-4179
DESC: This is notice of intent. The government intends to award
a sole source , fixed price contract to Ovid Technologies under
the authority of 6.302-1 for Ovid on line software subscription
service. As a package the subsciption service includes Medline,
Healthstar, Cancerlit, Biothiscline, Aidsline, Full Text Biomedical
Collection, Full text Biomedical Collection II, Full Text Biomedical
Collection III, Full Text Biomedical Collection IV, Full Text
Nursing Collection, and Full text Mental Health Collection.
The subscription service is for the Brook Army Medical Center,
Fort Sam Houston, Texas. This notice is not a request for proposals
nor a solicitation of offers. Note 22 applies.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W6K9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ATRION NETWORKING LICENSING
SOL N66604-01-Q-5838
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Cancel subject request for quote in its entirety. NAICS
Code: 334113.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6N0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--PARALLAX VIDEO CAPTURE/OVERLAY BOARD
SOL N00178-01-Q-9162
DUE 091001
POC Michael Schrantz, Code SD122, Tel.: (540) 653-7942, Fax:
(540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a Sole Source basis from
SponduLinx LLC: (17) seventeen Parallax Video Capture/Overlay
boards. These video boards are required for compatibility with
items used in support of the Tactical Control System program.
These video boards will be acquired utilizing Simplified Acquisitions
Procedures. The closing date will be 10 Sept 2001 with an anticipated
award date of 13 Sept 2001. All items will be priced FOB-Destination,
Dahlgren, Virginia. Delivery shall be 30 days after of receipt
order. The GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR
QUOTATION AS ALL ITEMS ARE IDENTIDIED IN THIS NOTICE. Electronic
quote submission is encouraged at SD12@nswc.navy.mil, but the
quote may also be faxed to (504) 653-4089 or delivered to the
Naval Surface Warfare Center, Dahlgren Division, Attn: SD12,
Bldg. 183, Room 104, 17320 Dahlgren Rd., Dahlgren, VA 22448-5100.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6N4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 70--IMC KANGURU 20 GB UDMA EIDE REMOVABLEHARD DRIVE
SOL DTRA0101T0018
DUE 091001
POC Delilah Jones, 703-767-4602
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. AIC number ISO010001893 is being issued as a
Request for Quotation (RFQ) in accordance with FAR Part 12
and 13. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This is a small business Set-Aside under NAIC
Code 42143. The solicitation contains the following Contract
Line Item Number (CLIN) 0001: (200) each Kanguru 20GB EIDE,
Removable Hard Drives (Part # 11AKD -20GB). The required delivery
date is 30 Days after the receipt of order and the items shall
be delivered to the Defense Threat Reduction Agency 14705 E.
Willard Road, Chantilly, Virginia 20151-1705. The following
provisions apply to this notice: 52.212- 1, Instructions to
offerors-Commercial, applies to this acquisition; 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition; and 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Comme rcial
Items, applies to this acquisition. The following factors shall
be used to evaluate offers: (1) Hardware meets all the specifications
and (2) price. The award will be made to the lowest priced,
technically acceptable offer. This notice serves as t he only
solicitation; quotes are being requested and a written solicitation
will not be issued. The quote shall provide a description to
include part number, a price per unit and total price. The
quote shall state if the product is priced Open Market or G
SA and if so, state the GSA contract number. Provide your Tax
Identification Number, cage code and business size. Questions
regarding this acquisition can be addressed to Ms. Delilah
Jones, Contract Specialist at (703) 767-4602. The date and
time for re ceipt of offers is 10 September 01 at 2:00pm EST.
Facsimile transmissions are acceptable and should be submitted
to (703) 767-4691.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
CITE: (D-247 SN50W6P9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 70--ENTERPRISE-CLASS STORAGE ARRAY CONTROLLER (SAN)
SOL DTFH70-01-RFQ-0027
DUE 092401
POC Marty Billups (360) 696-7854
DESC: Solications are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure IBM components to build a storage area network (SAN);
in accodance with FAR Part 12 of the Acquisition of Commercial
Items in conjuction with the policies and procedures for solicitations,
evaluation and award as prescribed in FAR Part 13; This will
be 100% set-aside for small business; Estimated price range
will be between $25,000 and $100,000; Limiting the request
for packets to 15; E-mail Marty Billups, Contracting Officer
for the Request for Quotation Packet DTFH70-01-RFQ-00027.
EMAILADD: mvbillup@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-247 SN50W6Q4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 70--IBM NETWORK SERVERS
SOL DTFH70-01-RFQ-0028
DUE 092401
POC Marty Billups (360) 696-7854
DESC: Solications are being sought by the Simplified Acquistion
Department of Federal Highway Administration with the intent
to procure IBM rack-mount servers and miscellaneous components;
In accordance with FAR Part 12 of the Acquisition of Commercial
Items in conjunction with the policies and procedures for solicitations,
evaluation and award as prescribed in FAR Part 13; This will
be 100% set-aside for small business; Estimated price range
will be between $25,000 and $100,000; Limiiting the request
for packets to 15; E-mail Marty Billups, Contracting Officer
for the Request for Quotation Packet DTFH70-01-RFQ-0028.
EMAILADD: mvbillup@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-247 SN50W6U9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 70--70 IMAGELAB UPGRADE
SOL RFQ858140
DUE 091801
POC Mabel Comfort, Contracting Officer, Phone 202-324-8803, Fax
= 202-324-5472, Email mcomfortfbi@aol.com
DESC: The Federal Bureau of Investigation (FBI) intends to issue
a = purchase order to Werner Frei Associates, 831 Pacific Street,
Santa = Monica, CA, under the authority of FAR 6.302-1 through
Request For = Quotation (RFQ) 858140. This solicitation and
incorporated provisions = and clauses are those in effect through
Federal Acquisition Circular = (FAC) 97-27. Only one responsible
source, Werner Frei, and no other = supplies or services will
satisfy agency requirements. This = acquisition is on a Small
Business Set-Aside basis. A justification = for other than
Full and Open Competition has been prepared in support = of
this acquisition. This procurement is for Software/hardware
= upgrades to an existing Imagelab Video Image Processing System
which = was designed by Werner Frei Associates. The upgrades
are proprietary = to Werner Frei. Interested persons may identify
their interest and = capability to respond to this requirement
or submit proposals. This = notice is not a request for competitive
proposals. All proposals = received by the close of business,
09/18/2001 will be considered by the = government. A determination
by the Government not to compete this = procurement based on
responses to this notice is solely within the = discretion
of the government. Inquiries will be accepted by fax at = (202)324-5722,
attention: Mabel Comfort. =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ858140/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FUJI DATA TAPES
SOL N66604-01-Q-6109
DUE 091301
POC G. Nickerson, Contract Negotiator,at 401-832-1638; N. Palmisciano,
Contracting Officer, at 401-832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-6109.
NUWC Division Newport intends to purchase the following item:
Fuji LTO Ultrium 100/200gb Cartridges, data tapes, p/n 26120010,
qty (260).Required delivery is 09/30/01, F.O.B. Destination
Naval Station Newport; Newport, RI. This is 100% set-aside
for small business. NAICS Code is 334119; size standard is
1000 employees. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are past performance and price. Each
is equally important. A completed copy of FAR 52.212-3 Offeror
Representations and Certifications -- Commercial Items must
be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. The following addenda
or additional terms and conditions apply: none. Offers should
include price and delivery terms and the following additional
information: none required. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5913, 11 Simonpietri
Drive, Newport, Rhode Island 02841-1708 or may be faxed to
401-832-4820. Offers must be received by 2:00 p.m. on 09/13/01.
Offers received after this date are late and will not be considered
for award. For information on this acquisition contact Mrs.
Geraldine Nickerson at 401-832-1638. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. Estimated RFP
release date: 09/06/01; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6Y7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 70--REPAIR OF DISK DRIVE UNITS (6 EA.)
SOL F09603-01-Q-75086
DUE 092801
POC Charles Hobbs, Contract Negotiator, Phone (478)926-7851 ext
113, Fax (478)926-7801, Email Charles.Hobbs1@robins.af.mil
- Robert (Bob) Halstead, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Robert.Halstead@robins.af.mil
DESC: This requirement is for the repair of 6 each Disc Drive
Units, NSN: 7025-01-413-3764KV, P/N: 01-17626AF. Application:
B1B IATE Delivery Schedule: Within 30 days after receipt of
repairable assets. This will also require the submission of
data via the G009 system. Anticipated issue/posting date for
this solicitation is 13 Sept. 2001. Quotes will be due 15 days
after issue/posting date. See CBD numbered note 22. See WR-ALC
Local Numbered Note "B" @http://pkec.robins.af.mil/wrlcnt.htm
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75086/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W704)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 71--FURNITURE REFINISHING AND REPAIR FOR HOUSE OF REPRESENTATIVES
SOL IFRC2001089
DUE 092101
POC V'Anne Tugbang, Sr. Procurement Specialist, 202-225-2921
DESC: The Chief Administrative Officer (CAO) is one of three
Officers of the U.S. House of Representatives along with the
Office of the Clerk and the Sergeant at Arms. The Officers,
together with the Architect of the Capitol and other House
offices, jointly provide a foundation of services to facilitate
the work activities of the House, its Members, and staff. The
current CAO organization consists of an Immediate Office and
five divisions: Finance, House Information Resources (HIR),
Human Resources (HR), Procurement (OP), and House Support Services
(HSS). The Furniture Resource Center (FRC) is a sub-division
under the HSS division. The FRC is responsible for providing,
maintaining, storing, moving, and inventorying furniture and
furnishings for the House. The FRC provides maintenance for
over 120,000 furniture items, including casegoods, chairs,
tables, and lamps. Six shops consisting of, upholstery, finishing,
cabinet, drapery, carpets, and labor group support the FRC's
functions. The FRC's area of responsibility covers three House
office buildings (Rayburn, Longworth, and Cannon), the House
side of the Capitol, and two annex (O'Neill and Ford). Within
these areas, the FRC services approximately 440 Congressional
Members offices, 19 full Committee offices, 2 Select Committee
offices, 2 Joint Committee offices and approximately 70 Sub
Committee offices. There are approximately 2200 to 2500 offices
using office furniture and between 8,000 and 10,000 employees
occupying these suites. The House's current furniture inventory
is 99 percent traditional style, wood-veneered desks and case
goods. Wood finishes are dark mahogany and walnut. The House's
aging inventory of desks, the last of which were purchased
in 1977, either have been restored or refinished over the past
24 years. The Furniture Resource Center is interested in
awarding a contract for the repair and or restoration of a
wide variety of desks, both double pedestal and secretary style
with typing ells. The contractor(s) shall be responsible for:
pickup and delivery of items meeting performance and quality
control standards ensuring timely turn-around of these items
NOTE: A Mandatory Pre-Bid Conference Requires Vendor Attendance.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
Current Solicitation Site
EMAILADD: OPPS@mail.house.gov
EMAILDESC:
Contracting Officer (CO)
CITE: (W-247 SN50W6K2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 74--EMBOSSER AND IMPRINTER MAINTENANCE/REPAIR CONTRACT
SOL N6809502Q2000
DUE 091601
POC Judy Gitchell, (360) 475-4307
DESC: #1 Maintenance and Repair Contract for Government Owned
Embossers, Models #4800, #220, #310, #280 and Imprinters, Models
#861, #860, #851, #5001, & #5000. To include All Parts (excluding
Ribbons, cards, Plates, Foils, Forms, Rubber Platens, Plate
Frames, Stencils, Toner and Other Simular Consumables). Quarterly
Ribbon Replacement, Travel, Labor and On-Call Repairs are requires.
Preformance period to be from 01 Oct 01 thru 30 Sep 02, Monday
thru Friday (excluding all Federal Holidays, Good Friday and
Easter Sunday), from 8:00 an to 4:00pm. Equipment is Located
at Naval Hospital, Bremerton, Wa and Naval Hospital, Oak Harbor,
Wa. This announcement consitutes the only solication, written
solication will not be issued. Applicable Clauses are as Follows:
Far 52.212-1 Instructions to Offerors-Commerical, Far 52-212-2
Evaluation-Commerical Items, Far 52.212-4 Contract Terms and
Conditions-Commerical Items Far 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commerical
Items. Award is to be made under Simplified Acquisition Procedures.*****
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-243 SN50W688)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F01600-01-T-0106
DUE 091801
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax = 334-953-3527, Email gail.bumgardner@maxwell.af.mil -
Kevin Drummond, = Contracting Officer, Phone 334-953-3531,
Fax 334-953-2453, Email = kevin.drummond@maxwell.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 = F01600-01-T-0106
is issued as a request for proposal (RFP). = Solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This acquisition
= will be 100% set aside for small business. The NAICS code
is 339920 = and the business size standard is 500 employees.
The Defense = Priorities and Allocation System (DPAS) is C9E.
This requirement is = for the turnkey purchase and installation
of a playground system = similar to Recreation Creations, Inc./Quality
Industries Model = Timberworks 7681-1P (see attached drawing
for layout and part numbers). = Unit must include the following:
0001 S-shaped tube slide (QTY: 1 = EA), 0002 straight tube
slide (QTY: 1 EA), 0003 spiral slide (QTY: 1 = EA), 0004 double-wide
slide (QTY 1 EA), 0005 climbers (QTY: 2 EA), = 0006 activity
panels (to include tic tac toe and steering wheel) (QTY: =
1 EA), 0007 wavy horizontal ladder (QTY: 1 EA), 0008 zig zag
double = horizontal ladder (QTY: 1 EA), 0009 roofs (QTY: 2
EA), 0010 bubble with = steering wheel (QTY: 1 EA), 0011 step
bridge (QTY: 2 EA), and 0012 = transition step (QTY: 1 EA).
The unit shall be made of plastic except = for the ladder and
climbers, which shall be galvanized steel. Recycled = material
acceptable. Uprights are to be made of aluminum. Safety = surface
is to be mulch. Warranty information must be included with
= proposal. FOB point is destination to Hopper Lodge, Bldg
1110, Maxwell = AFB AL 36112. Required delivery is within 45
days after receipt of = purchase order. Clauses and provisions
can be accessed via the = Internet at http://farsite.hill.af.mil.
The following clauses and = provisions are incorporated by
reference and are to remain in full = force in any resultant
purchase order. FAR provision 52.212-1, = Instructions to Offerors
? Commercial Items applies to this = acquisition. FAR provision
52.212-2, Evaluation ? Commercial Items. = Offerors shall include
a completed copy of the provision at FAR = 52.212-3 Offeror
Representations and Certifications ?Commercial Items = (MAY
2001) and DFARS 252.225-7000 Buy American Act ? Balance of
= Payments Program Certificate (SEP 1999) with proposal. FAR
clause = 52.212-4, Contract Terms and Conditions ? Commercial
Items is = incorporated into this RFQ and is amended to add
the following clauses: = FAR clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders ? Commercial Items. The = following additional FAR clauses
under paragraph (b) are applicable: = 52.203-6 Restrictions
on Subcontractor Sales to the Government, = 52.219-8 Utilization
of Small Business Concerns, 52.219-14 Limitations = on Subcontracting,
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
Report on Disabled = Veterans of the Vietnam Era, 52.225-13
Restrictions on Certain Foreign = Purchase, 52-233-33 Payment
by Electronic Funds Transfer ? Central = Contractor Registration,
52.247-64 Preference for Privately Owned = U.S.-Flag Commercial
Vessels. FAR clauses 52-211-6 Brand Name or = Equal, 52.222-6
Davis-Bacon Act, 52-223-3 Protest after Award, 52.236-1 = Performance
of Work by the Contractor (fill in: fifty percent (50%)), =
52.236-2 Differing Site Conditions, 52.236-3 Site Investigation
and = Conditions Affecting the work, 52.236-5 Material and
Workmanship, = 52.236-6 Superintendence by the Contractor,
52.236-7 Permits and = Responsibilities, 52.236-8 Other Contracts,
52.236-9 Protection of = Existing Vegetation, Structures, Equipment,
Utilities, and = Improvements, 52.236-10 Operations and Storage,
52.236-11 Use and = Possession Prior to Completion, 52-236-12
Cleaning Up, 52.236-13 = Accident Prevention, 52.236-14 Availability
and Use of Utility = Services, 52.236-15 Schedules for Construction
Contracts, 52.236-16 = Quantity Surveys, 52.236-17 Layout of
Work, 52.236-27 Site Visit = (Construction) fill in: An organized
site visit has been scheduled for = 11 Sep 01, at 1:00 PM,
CDT, at Bldg 1161, Maxwell AFB (notify buyer if = attending
site visit), and 52.247-34 FOB Destination also applies. =
Wage Determination AL010001 applies to this acquisition. DFARS
= 252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Order Applicable to Defense Acquisitions
of = Commercial Items applies to this RFP. The following additional
DFARS = clauses under paragraph (b) are applicable: 252.225-7001
Buy American = Act and Balance of Payments Program, 252.225-7012
Preference for = Certain Domestic Commodities, 252.243-7002,
252.243-7002 Request for = Equitable Adjustment, 252.204-7004
Required Central Contractor = Registration, 252.225-7002 Qualifying
Country Sources as = Subcontractors. FAR 52.212-2 Evaluation
? Commercial Items is = applicable with the following factors
used to evaluate offers: price = and past performance. Contractor
must be registered in CCR and able to = meet the 45-day installation
date. The government reserves the right = to make a best value
determination. Proposals are due by 3:00 PM = CDT, 18 Sep 01
Proposals may be faxed to 334-953-3527, mailed to 42 = CONS/LGCA,
ATTN: Gail Bumgardner, 50 LeMay Plaza South, Maxwell AFB AL
= 36112-6334, or e-mailed to gail.bumgardner@maxwell.af.mil.
For further = information contact Gail Bumgardner at 334-953-6317.
All responsible = sources may submit a proposal, which shall
be considered by this = agency.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0106/listing.=
html
LINKDESC:
notice
CITE: (D-247 SN50W702)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--ABSORBENT MATERIAL
SOL 7FXP-K3-01-1272RFQ8
DUE 091401
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email helen.ewing@gsa.gov
DESC: 6-Month Standing Quote for Absorbent Material,clay/silicate
for absorbing oil and water, NSN 7930-00-269-1272, for Burlington,
NJ Distribution Center. Estimated 6-Month quantity is 9,720
CO. Containers are to be 44 pounds minimum. Bags are not acceptable.
Must be packaged in a box with a plastic liner, drum or plastic
pail. Request for Quotation is located on: www.eps.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-K3-01-1272RFQ8/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- FSC CLASS 8030/8040, SEALING COMPOUNDS/ADHESIVES
SOL 6FEP-G9-018322-N
DUE 092401
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov
DESC: AMENDMENT 1 to Solicitation 6FEP-G9-018322-N - FSC 8030/8040--Sealing
Compounds/Adhesives POSTED ON EPS August 31, 2001, please attach
the Standard Form 30, (Amendment 1) plus attachments of this
package. This solicitation and amendment 1 are available on
the Federal Business Opportunities which can be accessed through
Internet at address http://www.fedbizopps.gov Please send offer
and amendment to the address outlined in the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-018322-N/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 81--INTERNAL AIRLIFT/HELICOPTER SLINGABLE CONTAINER
SOL USZA99-01-Q-0050
DUE 092401
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0050, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, Three each, ISU-90 Four Door Internal = Airlift/Helicopter
Slingable Container, Size 108"x88"x90", 10,000 lbs = capacity,
Max tare weight: 1740 lbs., 400 usable cubic feet, Adjustable
= shelves with 750 lb. capacity, Double doors open on both
108" sides, = winching rings provided. Two-way forkliftable
with standard 10,000 lb = fork trucks (72" tines), Certified
for helicopter external lift and = transport on air mobility
command transport aircraft. 110v electrical = power input box
located 6" from roof in any corner 2" from door panels. = Solicitation
Provision at FAR 52.212-1, Instructions to = Offerors-Commerical
Items (Oct 2000) is hereby incorporated by = reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commercial = Items (Jan
1999) is hereby incorporated; the evaluation factors are =
technical, price, and past performance. The government will
make a = determination of best value based on the evaluation
factors cited. = Contractors are reminded to submit a complete
copy of the provision at = 52.212-3, Offeror Representations
and Certifications-Commercial Items = with their quote, if
readily available. If not, the clause will be = forward for
completion prior to award (Oct 2000). Clause 52.212-4, = Contract
terms and Conditions/Commercial Items (May 1999) is hereby
= incorporated by reference. Clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes or Executive
= Orders/Commercial Items (Aug 2000) is hereby incorporated
by reference, = as well as the following clauses cited in the
clause which apply to = this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), = 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era = Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act/Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0050
must be submitted, = no later than 4:30 p.m. 24 September 2001,
to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0050=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 81--FURNISH PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE
RECEPTACLE BAGS AND AUTOCLAVE BAGS
SOL RFQ-600-144-01
DUE 093001
POC Gary W. O'Guin (562) 961-8059
DESC: Request for Proposals for a Firm Fixed Price Requirements
Type Consolidated Commercial Items (FAR Part 12) procurement
to provide approximately 5,140,846 Plastic Trash Can Liners,
Hazardous Waste bags and Infectious Waste Autoclave Bags of
various sizes to VA facilities at VA Long Beach Healthcare
System, Long Beach, CA, VA Loma Linda Healthcare System, Loma
Linda, CA, VA San Diego Healthcare System, San Diego, CA. Plastic
bags must pass the 165 Gram Dropped Dart Impact resistance
test as prescribed by standard D1709-91 of the American Society
of Testing Materials (ASTM). Offerors must provide written
certification of compliance of this standard with their offer.
Bid samples are required on solicitation due date. The award
will be made as a FIRM-Fixed Price Supplies contract and based
primarily on price and price related factors. Supplies required
under this solicitation are determined to be commercially available.
Solicitation will be available on or about 9/30/01 with proposals
due on or about October 30, 2001 at 4:00 P.M., PST. All requests
for a copy of the solicitation shall be in writing to Gary
O'Guin, Contracting Officer, Network Business Center (NBC/SP),
Bldg. 149, 5901 E. 7th. Street, Long Beach, CA 90822. For additional
information, call Gary O'Guin at 562-961-8059. Facsimile requests
may be sent to 562-961-8067 or alternate 562-494-5828. The
requestor must include the RFQ number, Requestor's name, address,
telephone and fax numbers. (See note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6Y2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 81--ALUMINUM DEMO BOXES
SOL USZA99-01-Q-0052
DUE 092401
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0052, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, Twenty-two (22), 35.5?x23?x18? type 3, class = ABC,
day box. Units constructed of .080 3003H14 aluminum sheets.
= Includes three (3) flush mounted butterfly hasps. Four (4)
swivel = casters with brakes that can be removed. Eight (8)
recessed spring = loaded handles (2 per side), door stop past
90 degrees, rubber door = seal. Inside of unit be coated with
urethane type truck bed lining, = black. Outside left natural
with small DOT placard. Solicitation = Provision at FAR 52.212-1,
Instructions to Offerors-Commerical Items = (Oct 2000) is hereby
incorporated by reference. Solicitation Provision = FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999) is hereby = incorporated;
the evaluation factors are technical, price, and past = performance.
The government will make a determination of best value = based
on the evaluation factors cited. Contractors are reminded to
= submit a complete copy of the provision at 52.212-3, Offeror
= Representations and Certifications-Commercial Items with
their quote, = if readily available. If not, the clause will
be forward for = completion prior to award (Oct 2000). Clause
52.212-4, Contract terms = and Conditions/Commercial Items
(May 1999) is hereby incorporated by = reference. Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders/Commercial Items (Aug 2000) is = hereby
incorporated by reference, as well as the following clauses
= cited in the clause which apply to this solicitation, 52.222-0026,
= Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for = Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, = Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, = Employment Reports on special
Disabled Veterans and Veterans of the = Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act/Supplies (41 = U.S.C. 10).
Additionally, the following clauses are applicable to this
= solicitation, 252.212-7001, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 52.204-7004,
Required Central = Contractor Registration. The Defense priorities
and Allocations = Systems (DPAS) assigned rating for this procurement
is unrated. = Questions pertaining to the solicitation must
be submitted in writing = and may be faxed to Thelma Escobar,
757-492-7954. Signed and dated = quotes referencing the RFQ
number USZA99-01-Q-0052 must be submitted, = no later than
4:30 p.m. 24 September 2001, to Thelma Escobar, NSWDG, = 1636
Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299. The quotes
= must provide sufficient detail on the proposed item to allow
the = government to make a best value determination.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0052=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7D3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 83--83 -- LINEN SUPPLIES, MFR BY: AMERICAN HOTEL REGISTER
SOL F62321-01-Q-Y011
DUE 091201
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Tippi Rodarmel, Contract
Specialist, Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: The currency symbol on this solicitation package has been
changed from Japanese Yen (Y) to American dollar ($). Please
provide all quotes in American currency.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y011/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6G5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 83--AIR SHELTER
SOL F39601-01-Q-C103
DUE 091401
POC Todd Pond, Contracting Specialist, Phone 605-385-1729, Fax
605-385-1759, Email todd.pond@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
DESC: Zumro Air shelter Blue in color 220 V power supply Model#
284 Part# 8100 OR EQUAL
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-Q-C103/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 84--KEVLAR VEST
SOL DAAH23-01-R-0925
DUE 092001
POC Belva Lynn, Contract Specialist, 856-842-7527 or Hamilton
Bowie, Contracting Officer, 256-842-7534, fax 2560842-7401
DESC: 84 -- Synopsis Number: GT1005. Reply to Attn: AMSAM-AC-SA-F,
in all replies. It is the Government's intent to purchase 64
body armor vest for the Government of Columbia. Outer carrier
will consist of lightweight material that will be water resistant,
washable, and removable. Vest will have one or more pockets
in front and a pocket in back for added protection must have
full torso protection. Basic protection will be Kevlar material,
all strapping will be hook and loop configuration with overlapping
side lprotection and will have full lapping shoulder protection
with adjustable straps. Color will be camouflage, (Jungle/Woodland).
The quantity will be medium, a quintity of 50 and large a quantity
of 14. Body armor will be capable of stopping a 7.62X39 projectile.
Contractor's manuals will be provided to explain use and repair
of the body armor. This requirement is a Small Business Set-Aside,
however all responses from responsible sources will be fully
considered. Points of cnatact are Mr. Hamilton Bowie, Contracting
Officer, (256)842-7534 or Ms. Belva Lynn, Contract Specialist,
(256)842-7527, fax (256)842-7401.
CITE: (W-247 SN50W6Q7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT
SOL USZA99-01-Q-0051
DUE 092401
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil - Elizabeth
= Conner, Contract Specialist, Phone 757-492-7960 xt2204, Fax
= 757-492-7954, Email econner@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0051, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This Request for = Quotation
is a Small Business-Small Purchase Set-Aside in accordance
= with FAR 52.219-1. Clin 0001: Mt. Baker Mitt by Outdoor Research;
Shells are = Cordura/Core-Tex, palms are AlpenGrip backed with
Hydroseal. All seams = are taped. ?Guaranteed to Keep Your
Dry? warranty. 1? wide cinch = strap. Pile liner. Color: Black
Sizes: 18 PR X-Large, 48 PR Large, = 23 PR Medium. Total quantity
of 89 PR; Clin 0002: P/N 20038; Monster = Trunk by Eagle Creek;
Big Wheel Rolling System; Stands vertically; = Flexible capacity
end pocket; Duffle feature package; Comfortable = DuraGrip
handles; Wheel System; Capacity: 9000 cu. Inches/148 liters;
= Dimensions: 36x16x14 (91 41 36 cm); Weight: 10 lbs. 14 oz./4.9
kg; = Fabric: 1050 Denier Ballistics Nylon; Color: 15 EA Black;
15 EA Khaki; = 10 EA Deep Forest; Total quantity of 40 EA Clin
0003: Arcteryx Wire = Backpack; Features: Spacious main compartment,
internal organizer = pockets, front zippered pocket, 2 easy
access side pockets, adjustable = sternum strap, removable
waist belt, and breathable back panel; = Construction: 1260d
nylon ballistic, 420d nylon oxford interior, 10mm = EVA padded
back panel with breathable spacer mesh, 10mm EVA padded = contoured
laminated shoulder straps, 210d bonded nylon seams, = reinforced
shoulder strap seam, nickel plated zipper sliders; Size: One
= size (adjustable); Weight: 895 grams/32 ounces; Color: 7
EA Green; 8 = EA Grey; Total quantity of 15 EA Clin 0004: P/N
10307 North Face Recon = Backpack; Features: dual-density foam/mesh
ventilator backpanel = ergonomic contours for comfort and safety
wit channels for ventilation, = contoured laminated shoulder
straps from tec pack line for carrying = performance, #10 YKK
zippers on critical construction feature long-term = durability,
organizer pocket holds pens, keys, and other small items, =
water bottle pockets for accessible transportation water or
other = items, reflective elements for nighttime visibility,
compression straps = to secure and tighten for improved carrying
capabilities, sternum = straps to secure shoulder straps around
carrying support, one-inch = hipbelt secures pack around waist,
accessory pocket, cargo straps to = lash sandals, jackets,
etc to bottom of pack, mesh pocket for secure = storage, cell
phone pocket mounted on shoulder strap. Volume: 1850 in3 =
(30 liters); fabric: 600D polyester Oxford, 1100D Oxford; Color:
7 EA = Red/Black; 8 EA Dark Blue/Black; Total quantity of 15
EA Clin 0005: P/N = 51-8K01R; Suunto Vector wristop computer;
Combines an altimeter, = barometer and an electronic compass
with all the features of a = sophisticated sports watch. Color:
Black; Quantity of 40 EA Clin 0006: = Tempest SL Windshirt
by Mountain Gear; Compact, tuckable, windproof, = highly water-resistant,
breathable; can be worn as a shell, base layer, = or mid-way
insulation; full zip front; soft vapor-therm lining; cuffs
= are elasticized; made of nylon ripstop with Conduit SL membrane;
fits = into Napolean chest pocket after use; Color: Charcoal;
Sizes: 17 EA = X-Large; 21 EA Large; 2 EA Medium; Total quantity
of 40 EA Clin 0007: = Mountain Hard Wear Ethereal FTX Parka;
3-Layer Gore-Tex, waterproof, = Gore FTX Ultra, breathable
abrasion-resistant FTX Ultra reinforcements; = interior water-bottle
pocket; powder skirt; fleece-lined chin guard; = two inner
access zippers hidden behind chest pockets; one-hand hood,
= waist and hem drawcords; Weight 30 oz./850 g., Size and color:
2 EA = X-Large Red, 1 EA X-Large Cobalt, 1 EA X-Large Moss,
2 EA Large Red, 2 = EA Large Cobalt, 1 EA Large Glacier Blue,
2 EA Large Moss, 1 EA Medium = Cobalt, 1 EA Medium Glacier
Blue. Total quantity of 13 EA Clin 0008; = Mountain Hard Wear
Gore Windstopper Tech Jacket. Features: trim, = contoured cut;
shoulder, arm and neck reinforcements, articulated = elbows,
two zip chest and security pockets, non-absorbent power stretch
= cuffs, extra front torso lining. Weight (med.) 23 oz./650
g.; Size and = Color: 1 EA X-Large Charcoal; 3 EA X-Large Black;
7 EA Large Black; 3 = EA Medium Black; Total quantity of 14
EA Clin 0009; North Face = Peregrine Two Person, Three Season
Tent with Foot Print. Features: = unique hammerhead floorplan
for ultra livability-vestibule options = inside and outside,
polyester ripstop fly sheet is UV resistant and = absorbent
plus seam-taped and polyurethane-waterproofness, nylon = ripstop
canopy is lightweight and breath soothing color and partial
= translucence for long user satisfaction, DAC Featherlite
aluminum = poles, fully continuous pole sleeves and pole pockets
for structural = integrity and ease pitching; reflective guy
line loops and = glow-in-the-dark pulls; durable polyurethane
windows, cold-crack test = 60 deg F, high and low venting from
mesh canopy cone vents assures = airflow , color-coding of
tent poles to pole sleeves/pole binding, dual = doors, fully
freestanding design, tnf Footprint, Total weight 7 lbs 12 =
oz./3.53 kg.; Height: 42 inch/107cm; Floor: 91 inch x 103 inch/234
cm x = 262 cm; Area: 41 ft2 (3.8 m2) with vestibule (51.1 m2);
poles: 3; = Stuffed size: 22 inch x 8.5 inch (56 cm x 22 cm).
Total quantity of 5 = EA. All pricing must include transportation
costs. Solicitation = Provision at FAR 52.212-1, Instructions
to Offerors-Commerical Items = (Oct 2000) is hereby incorporated
by reference. Solicitation Provision = FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) is hereby = incorporated, the evaluation factors
are technical, price, and past = performance. The government
will make a determination of best value = based on the evaluation
factors cited. Contractors are reminded to = submit a complete
copy of the provision at 52.212-3, Offeror = Representations
and Certifications-Commercial Items with their quote, = if
readily available. If not, the clause will be forward for =
completion prior to award (Oct 2000). Clause 52.212-4, Contract
terms = and Conditions ? Commercial Items (May 1999) is hereby
incorporated by = reference. Clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders ? Commercial Items (Aug 2000) is = hereby incorporated
by reference, as well as the following clauses = cited in the
clause which apply to this solicitation, 52.222-0026, = Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
= Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, = Affirmative Action for Handicapped Workers (29
U.S.C. 793), 52.222-37, = Employment Reports on special Disabled
Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act ? Supplies (41 = U.S.C. 10). Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Becky Pohlmann, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0051
must be submitted, = no later than 4:30 p.m. 24 SEP 2001, to
Becky Pohlmann, NSWDG, 1636 = Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes must = provide sufficient
detail on the proposed item to allow the government = to make
a best value determination.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0051=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W711)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 84--DESERT UNIFORM ITEMS
SOL Reference-Number-F14C3012071200
DUE 091401
POC Lindsay McGrath, Contract Specialist, Phone (316) 759-4533,
Fax (316) 759-4507, Email lindsay.mcgrath@mcconnell.af.mil
- Jacqueline Hurt, Contract Specialist, Phone (316) 759-5446,
Fax (316) 759-4507, Email jacqueline.hurt@mccconnell.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. Purchase Request Number F14C3012071200 is being
issued as a Request for Quotation (RFQ), which incorporates
provisions and clauses for commercial items in effect through
Federal Acquisition Circular 97-27. This acquisition is reserved
for small businesses; however, large businesses may still quote
on this combined synopsis/solicitation. The associated NAICS
code for this acquisition is 44819 with a size standard of
$5 Million. McConnell AFB, KS plans to procure the following
clothing items: Line Item 0001: Pants, Desert Combat Uniform,
Summer Weight, Size: Medium/Regular, Defense Logistics Agency
Part Number: MIL-T-44047, Quantity: 213 Each Line Item 0002:
Pants, Desert Combat Uniform, Summer Weight, Size: Large/Regular,
Defense Logistics Agency Part Number: MIL-T-44047, Quantity:
102 Each Line Item 0003, Shirt, Desert Combat Uniform, Summer
Weight, Size: Small/Long, Defense Logistics Agency Part Number:
MIL-C-44048, Quantity: 78 Each Line Item 0004: Shirt, Desert
Combat Uniform, Summer Weight, Size: Medium/Regular, Defense
Logistics Agency Part Number: MIL-C-44048, Quantity: 287 Each
Line Item 0005: Shirt, Desert Combat Uniform, Summer Weight,
Size: Large/Regular, Defense Logistics Agency Part Number:
MIL-C-44048, Quantity: 68 Each Line Item 0006: Belt, Web, Desert
Combat Uniform, Defense Logistics Agency Part Number: MIL-B-43826,
Quantity: 348 Each Line Item 0007: Pants, Desert Combat Uniform,
Summer Weight, Size: Small/Xtra-Long, Defense Logistics Agency
Part Number: MIL-T-44047, Quantity: 18 Each Line Item 0008:
Pants, Desert Combat Uniform, Summer Weight, Size: Medium/Short,
Defense Logistics Agency Part Number: MIL-T-44047, Quantity:
26 Each Line Item 0009: Shirt, Desert Combat Uniform, Summer
Weight, Size: Small/Regular, Defense Logistics Agency Part
Number: MIL-C-44048, Quantity: 274 Each Line Item 0010: Jacket,
Desert Combat Uniform, Size: Medium/Regular, Defense Logistics
Agency Part Number: MIL-C-43455, Quantity: 262 Each Line Item
0011: Jacket, Desert Combat Uniform, Size: Large/Regular, Defense
Logistics Agency Part Number: MIL-C-43455, Quantity: 91 Each
Line Item 0012: Cover, Flak Vest, Desert Combat Uniform, Defense
Logistics Agency Part Number: MIL-C-44124, Quantity: 318 Line
Item 0013: Goggles, Desert Combat Uniform, Defense Logistics
Agency Part Number: MIL-G-43914, Quantity: 226 Each Line Item
0014: Pants, Desert Combat Uniform, Summer Weight, Size: Medium/Long,
Defense Logistics Agency Part Number: MIL-T-44047, Quantity:
231 Each Line Item 0015: Pants, Desert Combat Uniform, Summer
Weight, Size: Large/Xtra-Short, Defense Logistics Agency Part
Number: MIL-T-44047, Quantity: 33 Each Line Item 0016: Pants,
Desert Combat Uniform, Summer Weight, Size: Large/Long, Defense
Logistics Agency Part Number: MIL-T-44047, Quantity: 10 Each
Line Item 0017: Pants, Desert Combat Uniform, Summer Weight,
Size: Xtra-Large/Short, Defense Logistics Agency Part Number:
MIL-T-44047, Quantity: 13 Each Line Item 0018: Shirt, Desert
Combat Uniform, Summer Weight, Size: Xtra-Small/Regular, Defense
Logistics Agency Part Number: MIL-C-44048, Quantity: 6 Each
Line Item 0019: Shirt, Desert Combat Uniform, Summer Weight,
Size: Small/Short, Defense Logistics Agency Part Number: MIL-C-44048,
Quantity: 20 Each Line Item 0020: Shirt, Desert Combat Uniform,
Summer Weight, Size: Small/Xtra-Long, Defense Logistics Agency
Part Number: MIL-C-44048, Quantity: 25 Each Line Item 0021:
Shirt, Desert Combat Uniform, Summer Weight, Size: Medium/Long,
Defense Logistics Agency Part Number: MIL-C-44048, Quantity:
102 Each Line Item 0022: Shirt, Desert Combat Uniform, Summer
Weight, Size: Medium/Xtra-Long, Defense Logistics Agency Part
Number: MIL-C-44048, Quantity: 53 Each Line Item 0023: Shirt,
Desert Combat Uniform, Summer Weight, Size: Large/Long, Defense
Logistics Agency Part Number: MIL-C-44048, Quantity: 109 Each
Line Item 0024: Jacket, Desert Combat uniform, Size: Medium/Long,
Defense Logistics Agency Part Number: MIL-C-43455, Quantity:
60 Each Line Item 0025: Hat, Floppy, Desert Combat Uniform,
Size: 7, Defense Logistics Agency Part Number: MIL-H-44105,
Quantity: 65 Each Line Item 0026: Hat, Floppy, Desert Combat
Uniform, Size: 7 3/8, Defense Logistics Agency Part Number:
MIL-H-44105, Quantity: 43 Each Line Item 0027: Hat, Floppy,
Desert Combat Uniform, Size: 7 ?, Defense Logistics Agency
Part Number: MIL-H-44105, Quantity: 10 Each Line Item 0028:
Cover, Helmet, Desert Combat Uniform Defense Logistics Agency
Part Number: MIL-C-44107, Quantity: 215 Each Line Item 0029:
Boots, Desert Combat Uniform, Size: 6 Extra-Wide, Belleville
Part Number: DES-ST060XW, Quantity: 4 Pairs Line Item 0030:
Boots, Desert Combat Uniform, Size: 6 ?, Belleville Part Number:
DES-ST065R, Quantity: 2 Pairs Line Item 0031: Boots, Desert
Combat Uniform, Size: 6 ? Extra-Wide, Belleville Part Number:
DES-ST065XW, Quantity: 8 Pairs Line Item 0032: Boots, Desert
Combat Uniform, Size: 7 Regular, Belleville Part Number: DES-ST070R,
Quantity: 7 Pairs Line Item 0033: Boots, Desert Combat Uniform,
Size: 7 Wide, Belleville Part Number: DES-ST070W, Quantity:
2 Pairs Line Item 0034: Boots, Desert Combat Uniform, Size:
8 ? Regular, Belleville Part Number: DES-ST085R, Quantity:
8 Pairs Line Item 0035: Boots, Desert Combat Uniform, Size:
9 Wide, Belleville Part Number: DES-ST090W, Quantity: 3 Pairs
Line Item 0036: Boots, Desert Combat Uniform, Size: 10 Regular,
Belleville Part Number: DES-ST100R, Quantity: 20 Pairs Line
Item 0037: Boots, Desert Combat Uniform, Size: 10 Extra-Wide,
Belleville Part Number: DES-ST100XW, Quantity: 3 Pairs Line
Item 0038: Boots, Desert Combat Uniform, Size: 10 ? Regular,
Belleville Part Number: DES-ST105R, Quantity: 61 Pairs Line
Item 0039: Boots, Desert Combat Uniform, Size: 11 Regular,
Belleville Part Number: DES-ST110R, Quantity: 14 Pairs Line
Item 0040: Boots, Desert Storm uniform, Size: 11 ? Regular,
Belleville Part Number: DES-ST115R, Quantity: 15 Pairs Line
Item 0041: Boots, Desert Storm Uniform, Size: 11 ? Wide, Belleville
Part Number: DES-ST115W, Quantity: 8 Pairs Line Item 0042:
Boots, Desert Combat Uniform, Size: 12 Regular, Belleville
Part Number: Belleville DES-ST120R, Quantity: 3 Pairs Line
Item 0043: Boots, Desert Combat Uniform, Size: 12 Wide, Belleville
Part Number: Belleville DES-ST120W, Quantity: 5 Pairs Line
Item 0044: Boots, Desert Combat Uniform, Size: 13 Regular,
Belleville Part Number: Belleville DES-ST130R, Quantity: 15
Pairs Line Item 0045: Bag, A-3 Green, Defense Logistics Agency
Part Number: MIL-K-41835, Quantity: 460 Each Line Item 0046:
Pouch, Ammo, M-16, Desert Combat Uniform, Dakota Outerwear
Part Number: MPI 1454, Quantity: 63 Each Line Item 0047: Cover,
Canteen, 1 Quart, Desert Combat Uniform, Dakota Outerwear Part
Number: MPI 904,Quantity: 47 Each The following provisions
in their latest editions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors Commercial. FAR 52.212-2, Evaluation
-- Commercial Items Evaluation-- Commercial Items (Jan 1999)
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Capability of the item offered
to meet the Government requirement and (2) Price. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award; FAR 52.212-3, Offerors? Representations
and certifications Commercial Items (offerors shall include
a completed copy as part of their quote); FAR 52.212-4, Contract
Terms and Conditions Commercial Items; FAR 52.212-5 (Deviation),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders; FAR 52.222-3, Convict Labor ; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disablities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.233-3, Protest
After Award; FAR 52.247-34, F.O.B. Destination; FAR 52.252-1,
Solicitation Provisions Incorporated by Reference; DFARS 252.204-7003,
Control of Government Personnel Work Product; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001
(Deviation), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. Award will be made to the most responsive
offeror determined to be the most advantageous to the government
in accordance with the evaluation factors listed above. Offers
shall be structured and submitted in accordance with the following
schedule: each offeror shall respond to this solicitation by
4:30 PM, on 14 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F14C3012071200/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7C8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DIARY PRODUCTS
SOL RFQ RMAST-01-305
DUE 092101
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-01-305 and this solicitation is issued
as a Request for Quote (RFQ). The NAICS code is 31151, and
the small business size standard is 100 employees. The USDA
Forest Service intends to enter into a one year, firm-fixed-price,
requirements type supply contract for the following dairy products:
1). Milk, whole, 1 gallon containers, estimated yearly quantity
500 gal, 2.) milk, whole pint containers, estimated yearly
quantity 90,000 pt, 3.) milk, low fat 1% in one-half pint containers,
estimated yearly quantity 10,800 pt, 4.) flavored milk (chocolate)
one-half pint, estimated yearly quantity 40,200, 5.) buttermilk,
1 quart container, estimated yearly quantity 300 qts, 6.) cottage
cheese, 5-lb containers, estimated yearly quantity 350 ct ,
7.) ice cream, assorted flavors, 5 oz cups (24 - 5oz cups per
carton), estimated yearly quantity 500 ct, 8.) ice cream, assorted
flavors, 3 gallon containers, estimated yearly quantity 30
co, 9.) ice cream cones (size 400) 100 per box, estimated yearly
quantity 20 boxes, 10.) sour cream (5 lb container), estimated
yearly quantity 100, 11.) Lime sherbet (3 gallon containers),
estimated yearly quantity 10, 12.) pineapple Sherbet (3 gallon
container), estimated yearly quantity 10 each, 13.) whipped
cream topping (15 oz container), estimated yearly quantity
24 , 14.) egg nog (quarter containers), estimated yearly quantity
64, 15) ice cream bar on a stick - 3 oz (various flavors),
500 CT and 16) ice cream sandwiches, 3oz est. 24 count, 500
CT. Contractors wishing to provide a quote must request specifications
and pricing schedule from contracting officer. All products
must meet applicable State and Federal Standards, Dairy Products:
U.S. Grade A. Funds are obligated each time an individual order
is placed and not by the contract itself. Any supplies to be
furnished under this contract shall be ordered by issuance
of orders against the established purchase order. No partial
deliveries authorized without written approval of the contracting
officer. The telephone contact for this acquisition is F. Robert
Ribail, Contracting Officer at 303 275-5223. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
for each line item is $100 per order When the Government requires
these items in a quantity of less than 100 per order, the Government
will not be obliged to purchase, nor will the contractor be
obliged to furnish these items under the contract. The maximum
order limitation for each line item is no limit. The contractor
will not be obliged to honor any order for these items in a
quantity of more than (not applicable) for each line item.
Also the contractor will not be obliged to honor a series of
orders for this part from the same ordering office within 20
days that together call for quantities exceeding (not applicable)
for each line item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through one year thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 2 days
beyond the contract expiration date. Delivery shall be FOB
Destination to Flatwoods Civilian Conservation Center, 2803
Dungannon Road, Coeburn, Virginia. The Center is located approximately
4 miles south of Coeburn on State Route 72. Required delivery:
Individual orders will be placed with the Contractor at least
24 hours in advance of the required delivery time. Orders may
be placed verbally with the delivery person for the next delivery
or by phone to the contractor. All deliveries will be made
between the hours of 8:00 AM and 5:00 PM, Monday through Saturday
only to the Center Mess Hall. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses
also apply to this solicitation: 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. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 303 275-5299. Quotes should be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
September 21, 2001. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All quoters
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
quotes or modifications to quotes received after the specified
due date for receipt of proposals will not be considered. The
Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Contractor shall price each item separately. Award
will be made on the basis of low overall price. Only one award
will be made. This procurement is set aside 100% for small
businesses. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See note 1.*****
CITE: (W-247 SN50W6U7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 091001
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
DESC: A. The solicitation is hereby amended to include the following
clauses: FAR 52.219-8, Utilization of Small Business Concerns
(Oct 2000), DFARS 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small Business Sub-Contracting Plan (DOD Contracts)(Apr
1996). B. The following clause is hereby incorporated into
the solicitation: FAR 52.215-5, "Facsimile Proposals" (Oct
1997) C. The requirement for icemaking/dispensing equipment
is hereby deleted. D. In addition to 2 1/2- and 5-gallon BIB
beverage concentrate containers, 3-gallon BIB containers are
also acceptable. E. The following flavors in the specification
are changed: Item 0001AB, No-Caffeine Cola (8,000 gal), change
to Item 0001AB, unspecified flavor (offeror to propose); Item
0005, Orange-Lemon (10,565 gal), change to Item 0005, unspecified
flavor (offeror to propose); Item 0006, Spicy Cherry (10,000
gal), change to Item 0006, unspecified flavor (offeror to propose);
Item 0009, Orange flavor (14,400 gal), change to Item 0009,
unspecified flavor (offeror to propose); Item 0011, Sports
Drink, Lemon-Lime fl. (14,400 gal), change to Item 0011, unspecified
flavor (offeror to propose). F. The closing date and time are
hereby changed to 10 Sep 01 at 4:00 p.m. G. All other terms
and conditions remain the same.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W712)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 091001
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
DESC: A. The solicitationis hereby amended to include the following
clauses: FAR 52.219-8, Utilization of Small Business Concerns
(Oct 2000), DFARS 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small Business Sub-Contracting Plan (DOD Contracts)
B. The following clause is hereby incorporated into the solicitation:
FAR 52.215-5, Facsimile Proposals (Oct 1997). C. The requirement
for icemaking/dispensing equipment is hereby deleted. D. In
addition to 2 ?- and 5-gallon BIB beverage concentrate containers,
3-gallon BIB containers are also acceptable. E. The following
flavors in the specification are changed: Item 0001AB, No-Caffeine
Cola (8,000 gal), change to Item 0001AB, unspecified flavor
(offeror to propose), Item 0005, Orange-Lemon (10,565 gal),
change to Item 0005, unspecified flavor (offeror to propose),
Item 0006, Spicy Cherry (10,000 gal), change to Item 0006,
unspecified flavor (offeror to propose), Item 0009, Orange
flavor (14,400 gal), change to Item 0009, unspecified flavor
(offeror to propose), Item 0011, Sports Drink, Lemon-Lime fl.
(14,400 gal), change to Item 0011, unspecified flavor (offeror
to propose). F. The closing date and time are hereby changed
to 10 Sep 01 at 4:00 p.m. G. All other terms and conditions
remain the same.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W751)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D056
DUE 111501
POC Sylvia Meminger, Contract Specialist, Phone 215-737-4299,
Fax 215-737-8060, Email smeminger@dscp.dla.mil - Patricia Amendolia,
Contracting Officer, Phone 215-737-4469, Fax 215-737-3332,
Email pamendolia@dscp.dla.mil
DESC: Bread and Bakery Products for various DoD and non-DoD facilities
in the state of South Carolina. This acquisition is for a one
year Indefinite Quantity Contract. Delivery period: March 3,
2002 through March 1, 2003. Interested offerors are to forward
their name, address, point of contact and phone number to the
Contract Specialist at Fax 215-737-8060. Offerors may obtain
a copy of the solicitation from the DLA Procurement Gateway.
A firm must be registered with the Procurement Gateway in order
to download solicitation. After the solicitation has been posted,
you will be sent a letter detailing the process.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-01-R-D056/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W758)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--TURKEY TACO FILLING
SOL PY-251
POC Dennis Pearson, Contracting Officer, Phone 202/720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase frozen cooked turkey
taco filling for school lunch and other domestic food nutrition
assistance programs. Offers will be invited from the trade
for frozen cooked turkey taco filling, produced from ground
turkey (ready-to-cook nonbasted, young turkeys or turkey products,
and turkey skin), and spices/seasonings. The commodity must
be packaged in 3- or 5-pound (1.36- or 2.27-kg) packages to
a net weight of 30 pounds (13.61 kg) in each fiberboard shipping
container. A purchase unit will consist of 1,300 shipping containers
totaling 39,000 pounds (17,690 kg). The program Announcement,
Specification, Invitation, and Food Purchase Report can be
found on the website listed below. Small businesses (500 employees
or less) are encouraged to participate. The Agricultural Marketing
Service is actively seeking small businesses that are also
manufacturers, to participate in all its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC:
and other information on PY-251
EMAILADD: dennis.pearson@usda.gov
EMAILDESC:
CITE: (W-247 SN50W7C2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 99--RAMP FLUMES TO MEASURE WATER FLOW IN C.F.S. FOR
CLASSROOM AND FIELD DEMONSTATION
SOL N/A
DUE 091001
POC Robert Milette, 208-378-5110, fax 208-378-5108, email rmilette@pn.usbr.gov
DESC: The Pacific Northwest Region, U.S. Bureau of Reclamation,
Boise, ID, intends to award a sole source purchase order to
Nu-Way Flume & Equipment Company, 161 Elkhorn Rd, Raymond,
WA, telephone 360-942-3581, for the acquisition of 106 ramp
flumes with capacities ranging from two cubic feet per second
(cfs) to 15 cfs. The proposed action is for supplies for which
the Government intends to solicit and negotiate with only a
single source under the authority of FAR 6.302. Nu-Way Flume
& Equipment holds the exclusive rights to manufacture the required
flumes under US patent 5,156,489. These ramp flumes, manufactured
from galvanized metal, are capable of measuring low water flow
with an accuracy of plus or minus two percent in the laboratory
and plus or minus three percent in the field. These flumes
will be used for water measurement classes and field demonstrations.
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 ten days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will be accepted by FAX
at 208-378-5108, attention Robert Milette PN-3708, or by email
to rmilette@pn.usbr.gov.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-243 SN50W687)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--WELL-WATER SYSTEM
SOL RFP R5-15-01-102
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831; Techical
Inquiries: Gilbert Massiatt, Contracting Officer, (559) 297-0706
x 4835
DESC: This project, located on the Sequoia National Forest, Cannell
Meadow Ranger District, Troy Meadow Campground, consists of
a vertical well drilling, solar pump installation, water demolition,
new tank installation and water line construction. The estimated
contract time is 75 days. The estimated start work date is
August 20, 2001. Estimated price range is between $25,000 and
$100,000. SOLICITATION IS CANCELLED IN ITS ENTIRETY.
CITE: (W-243 SN50W6B0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: 99--FAXBACK
SOL BLS-01-22
DUE 091801
POC Kevin Brown, Purchasing Agent, Phone 202-691-6048, Fax 202-691-6026,
Email Brown_Kevin@bls.gov - Karen Barton, Purchasing Agent,
Phone (202) 691-6023, Fax (202) 691-6015, Email barton_k@bls.gov
DESC: The Bureau of Labor Statistics intends to award the following
Procurement to: FaxBack: ATTN Henry Lasch: 7405 SW Tech Center
Drive Suite 100, Tigard, OR 97223 as a sole source for the
following items: Turnkey FaxBack 6 Enterprise Edition Fax-on-Demand
Systems, BroadFax Broadcasting Module. Adds high volume broadcasting
client capability to NET SatisFAXtion, WebWindow, fax from
the document library on the web server add-on-module to any
Net Sat version and On-site Implementation 2-day (On-site installation
of system/s, Tutorial presentation of configuration (travel
and express not included)
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-22/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6C1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: 99--BARR
SOL BLS-01-23
DUE 091801
POC Kevin Brown, Purchasing Agent, Phone 202-691-6048, Fax 202-691-6026,
Email Brown_Kevin@bls.gov - Karen Barton, Purchasing Agent,
Phone (202) 691-6023, Fax (202) 691-6015, Email barton_k@bls.gov
DESC: The Bureau of Labor Statistics intends to award the following
Procurement to: BARR Systems: ATTN: Noel Ocampo: 4500 NW 27th
Avenue, Gainesville, FL 32606 as a sole source for the following
items: SPOOL-NT-RJA Barr Enterprise Print Server High-speed
print spooling program for windows, BARR/RJE Module, BACKUP-KEY-NYand
Software configuration.
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-23/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6C3)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--WAREHOUSE
SOL N0038301Y6050
DUE 102201
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 1, Delivery FOB Origin--The purpose of this synopsis
is to comply with the requirements of the Federal Acquisition
Regulations. This requirement is for establishement of a warehouse
at Global Technical Systems (1MYP5). GTS is the sole source
repair contractor for the ATS/HTS test benches, and as such,
is also the sole source for warehousing the components for
the repair of these systems. The warehousing tasks will include
storage of retrograde NAVY assets, reporting the condition
of the NAVY assets received, type and condition, moving assets
into and out of the repair line, etc. NAVICP anticipates that
the establishment of a warehouse at the contractor's plant
will significantly imporve repair turn around time (RTAT) and
reduce shipping time by allowing the contractor to expedite
repairs and return the assets to the FISC for issue. Only an
onsite warehouse at the contractor's plant will achieve the
desired results. Therefore, a warehouse anywhere other than
the contractor's plant is not considered in NAVICP's best interest.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D9)
[Commerce Business Daily: Posted in CBDNet on September 3, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--AIRTIME SERVICES
SOL N00600-01-Q-6912
DUE 090601
POC Donna Phelps-Webster, Contract Specialist at (202)433-2960
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
intends to negotiate a Sole Source Firm Fixed price contract
on behalf of Navy Public Works Center to Pegasus Radio Group,
8622 Bel Air Road, Baltimore MD 21236. This requirement is
a renewal for FEDSMR Airtime. The North American Industry Classification
Code is 513110 with a corresponding size standard of $5.0 million.
This is not a request for competitive quotes, however interested
parties may identify their interest and capability to respond
to the Navy's requirement. If you have any questions contact
Donna Phelps-Webster at (202) 433-2960.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-246 SN50W6G1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99--CORPORATE CONTRACT - BOEING LONG BEACH SOLE SOURCE
NSNS
SOL SP0410-01-R-4057
DUE 111501
POC Diana Gross-Bendall, Contract Specialist, Phone (804)279-4095,
= Fax (804)279-3715, Email dbendall@dscr.dla.mil - Elizabeth
Brown, = Contract Specialist, Phone 8042795259, Fax 8042793715,
Email = ebrown@dscr.dla.mil
DESC: This solicitation is for an Indefinite Quantity Corporate
= Contract for the procurement of sole source, part numbered
items = manufactured by Boeing Long Beach (CAGE 18441, 43999,
94756, 81205, and = 82918). This contract will focus on the
C17 and B1 weapon systems. = The contract will include a two-year
base period with four two-year = option periods for a total
of ten years. DSCR does not have a data = package for any of
the NSNs included in this solicitation. The NSNs, = part numbers,
and annual estimated demand quantities are available upon =
request. Alternate offers must submit a complete technical
data = package for each NSN for review and approval by the
appropriate ESA(s) = in order to be considered for award. FOB
Origin. The final contract = award decision may be based upon
a combination of price, past = performance, and other evaluation
factors as described in the = solicitation. The anticipated
award date is January 2, 2002. In = accordance with 10 U.S.C.
2304 (c)(1), Other than full and open = competition applies.
The anticipated issue date of this solicitation = is October
15, 2001. This solicitation will not be available on the =
Gateway; therefore, requests for copies of the solicitation
should be = directed to the Contract Specialist, Diana Bendall,
804-279-4095, = 804-279-3715 (fax), or dbendall@dscr.dla.mil.
Email requests = preferred.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-01-R-4057/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99--CORPORATE CONTRACT - BOEING SEATTLE SOLE SOURCE
NSNS
SOL SP0410-01-R-4058
DUE 111501
POC Diana Gross-Bendall, Contract Specialist, Phone (804)279-4095,
= Fax (804)279-3715, Email dbendall@dscr.dla.mil - Elizabeth
Brown, = Contract Specialist, Phone 8042795259, Fax 8042793715,
Email = ebrown@dscr.dla.mil
DESC: This solicitation is for an Indefinite Quantity Corporate
= Contract for the procurement of sole source, part numbered
items = manufactured by Boeing Seattle (Cages 81205 & 82918).
The contract = will include a two-year base period and four
two-year option periods = for a total of 10 years. DSCR currently
does not have a data package = for any of the NSNs included
in this solicitation. The NSNS, part = numbers, and annual
estimated demand quantities are available upon = request. Alternate
offers must submit a complete technical data = package for
each NSN for review and approval by the appropriate ESA(s)
= in order to be considered for award. FOB Origin. The final
contract = award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. The anticipated award date
is January 2, 2002. In = accordance with 10 U.S.C. 2304 (c)(1),
Other than full and open = competition applies. The anticipated
issue date of this solicitation = is October 15, 2001. This
solicitation will not be available on the = Gateway; therefore,
requests for copies of the solicitation should be = directed
to the Contract Specialist, Diana Bendall, 804-279-4095, =
804-279-3715 (fax), or dbendall@dscr.dla.mil. Email requests
= preferred.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-01-R-4058/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6I8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--FACSIMILE DRILL RIFLES
SOL N00140-01-R-G605
DUE 102201
POC Allison K. Baten, Contract Negotiator, Phone 215-697-9646,
Fax 215-697-9569 or 5418, Email Allison_K_Baten@phil.fisc.navy.mil
DESC: Fleet Industrial Supply Center (FISC) - Detachment Philadelphia
intends to acquire, on behalf of the NJROTC Program Manager
(CNET OTEJ), Pensacola, Florida, facsimile NJROTC Springfield
MK5 MOD 1demilitarized drill rifles. This procurement will
be 100% set-aside for small businesses. The anticipated release
date of the solicitation N00140-01-R-G605 is on or around 20
September 2001. The weight, balance and physical dimensions
of the replica must be identical to a demilitarized Springfield
MK5 MOD1 in accordance with DOD instruction. An NJROTC demilitarized
Springfield MK5 MOD1 will be made available to the eventual
contractor as an example for replication. The goal of the replication
of the rifle is to make a more-durable, cost effective, standardized
drill rifle for Naval Reserve Officers Training Corps (ROTC)
programs. The stock for the rifles must be black, one-piece
solid construction of a polymer-based, high-impact, grade composite
material suitable for injection molding. Metal parts other
than stock are to be constructed of steel and heat treated
to RC 40 to RC 50 using high-grade steel that will not distort,
bend or warp during impact with hard surfaces. Other specifications
are as listed below: 1. Each rifle must be individually serialized
on the top of the receiver assembly in front of the bolt. 2.
Bolt assembly must be operational and conceal the void chamber
of the barrel 3. The butt plate must be identical to the original
butt plate in its configuration to fit the replica 4. The drill
rifle must contain as few parts as possible by design; less
than 15 major parts including the stock. Minor parts not included
are hardware, such as screws. 5. All parts must be designed
for easy replacement by the user without the use of special
tooling or equipment. 6. All parts must be interchangeable
from one drill rifle to another of same and different production
batches. 7. All parts must be replaceable 8. All metal parts
must be treated and finished to prevent corrosion. Finish must
be durable and meet or exceed requirements of the drop test
(detailed in the complete Statement of Work) 9. Capability
to produce new and replacement parts for continued support
is required 10. Trigger assembly is not to be operational.
The first batch of ten (10) production deliverables will
be tested for acceptance by the Navy. Shipping specifics are
detailed in the complete Statement of Work. The quantity for
production is as follows: 10 EA 100 days after date of contract
(ADC); 895 EA 130 days ADC; 895 EA 160 days ADC; 3300 EA 30
June 2002; 3960 EA 30 June 2003; 3960 EA 30 June 2004; 3720
EA 30 June 2005; 3360 EA 30 June 2006. Release of the RFP
will be via the internet. Interested parties may download the
RFP upon its issuance from the following website: http://www.neco.navy.mil.
Requests for a hard copy of the RFP should be mailed to Code
02P21X, telefaxed to 215-697-9569 or 215-697-5418, or sent
electronically to synopsis@phil.fisc.navy.mil if you are unable
to access the NECO website. It is imperative that interested
parties review the NECO website frequently for any updates
and/or amendments. The applicable NAICS is 339932.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6K5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--MISCELLANEOUS INDUSTRIAL EQUIPMENT
SOL F16602-01-Q-0331
DUE 091001
POC Mary Owens, Contract Administrator, Phone 318-456-6831, Fax
318-456-2362, Email Mary.Owens@barksdale.af.mil - Donna Hensel,
Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email Donna.Hensel@barksdale.af.mil
DESC: See Attached Listing
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-0331/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6M0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PDA PALM M505 ORGANIZER
SOL 01-24458
DUE 090701
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE U.S. CUSTOMS SERVICE IS LOOKING TO PURCHASE THE FOLLOWING
ITEMS: 95 EACH OF THE PDA PALM M505 ORGANIZER WITH 8MB MEMORY
COLOR PC, AND 95 EACH OF THE PALM HOTSYNC SERIAL CRADLE & RE-CHARGER
M500 SERIES, PRICES SHOULD INCLUDE SHIPPING CHARGES TO WASHINGTON,
DC 20229.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24458/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6T3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 99--CARBON FIBER CYLINDERS
SOL USZA99-01-Q-0047
DUE 092401
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-01-Q-0047, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001,1910ci, 10000 psi, carbon fiber/aluminum = composit
wrapped pressure vessel to include valve heads and regulators,
= clear coat finish. 20 each, Oxygen cleaniness certifications
is = required. Solicitation Provision at FAR 52.212-1, Instructions
to = Offerors-Commerical Items (Oct 2000) is hereby incorporated
by = reference. Solicitation Provision FAR 52.212-2, Evaluation-Commercial
= Items (Jan 1999) is hereby incorporated; the evaluation factors
are = technical, price, and past performance. The government
will make a = determination of best value based on the evaluation
factors cited. = Contractors are reminded to submit a complete
copy of the provision at = 52.212-3, Offeror Representations
and Certifications-Commercial Items = with their quote, if
readily available. If not, the clause will be = forward for
completion prior to award (Oct 2000). Clause 52.212-4, = Contract
terms and Conditions/Commercial Items (May 1999) is hereby
= incorporated by reference. Clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes or Executive
= Orders/Commercial Items (Aug 2000) is hereby incorporated
by reference, = as well as the following clauses cited in the
clause which apply to = this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), = 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era = Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act ? Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-01-Q-0047
must be submitted, = no later than 4:30 p.m. 24 September 2001,
to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-01-Q-0047=
/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 99--MICORSOFT LICENSING CAMPUS AGREEMENT
SOL N00124-01-Q-0342
DUE 092001
POC Kathie A. Curran, (401) 841-3722
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ N00124-01-Q-0342 and this solicitation is issued
as a Request for Quote (RFQ). Delivery shall be FOB Destination
to the Naval War College, NWC Receiving, Building 12, 12 Chandler
Street, Newport, Rhode Island 02841. Invoice shall be sent
to Naval War College, 686 Cushing Road, Newport, Rhode Island
02841. Delivery shall be made 1 October 2001. Facsimile quotes
will be accepted and shall be addressed to Kathie A. Curran,
Contracting Officer, FX (401) 841-3567. This due date and time
for receipt quote is 20 September 2001, 2:00 PM Eastern Standard
Time. Purchase of a Microsoft Campus Agreement 3.0 Licensing
for the Faculity & Staff of the Naval War College as follows:
614 Each -Office Professional; 614 Each-Windows 2000 Professional;
614 each-Front Page; 614 each Project; 614 each -Visio Professional;
The following are for the Student Options 450 each Office Professional;
450 each Windows 2000 Professional; 450 each Front Page; 450
each Project; 450 each Visio Professional. Licensing shall
be for the period of 01 October 2001 through 30 September 2002.
The Naval War College is an accredited institution. Responsible
quoters must be Microsoft Authorized Education Reseller (AER).
The provision at FAR 52.212-1, Instruction of Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, applies to this solicitation. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial items
applies to this solicitation. The Clause at FAR 52.212-5, Contract
Terms and Conditions required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. The
Following clauses also apply to this solicitation FAR 52.232-33,
payment by Electronic Funds Transfer. DFAR 252.204-7004, Required
Central Contracts Registration. For solicitations after 1 Jun
98 all contractors are required to be registered in the Central
Contractor Registration (CCR) for award. The Clause at FAR
52.232-18, Availability of Funds (APR 1984) also applies to
this solicitation. All quotes must reference the solicitation
number and the due date for receipt of quoted. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and remit to address (if different from the mailing
address). Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledge by each quoter. Any quote or modifications
to quotes received after the specified due date for receipt
of quotes will not be considered. The Government will award
a purchase order resulting form solicitation to a responsible
quoter whose quote conforms to the solicitation and is considered
most advantageous to the Government. Award will be made on
the basis of low overall price. Quoter shall specify business
size and classification as required in FAR 52.212-3. All Clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a 100% small business set-aside. See note 1.****
EMAILADD: CURRANK@NWC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-247 SN50W6X7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 99--MEDICAL RADIOLOGRAPHIC TRANSCRIPTION SERVICES
SOL RFP 508-10-02
DUE 101502
POC Rob Joshua, (404) 728-4825
DESC: This is a combined synopsis/solicitation. Contractor to
provide all labor, supervision, management, and transportation
necessary to perform in-house medical radiographic transcription
services of all reports dictated by VAMC-Atlanta Radiology
service, 1670 Clairmont Rd, GA 30033 as described below. Interested
parties will be evaluated on price, Technical capabilities,
and past performances. Technical capabilities and past performances
when combined are more important than price. This solicitation
is set-aside for small businesses only. NAICS is 561439, Small
business size standard is $5.0. Proposals due NLT 5 Oct 01
(11/5/01) by 2:00 pm (EST). This will be a firm fixed price
contract with base year and four option years. SECTION B
- SUPPLIES OR SERVICES AND PRICE/COSTS Contractor will furnish
all labor all labor, supervision management, and transportation
necessary perform medical radiographic transcription services
for the VAMC Atlanta Radiology services in accordance with
all terms, conditions, provisions. Specification, and schedule
included in this contract. The schedule of this contract will
be for the period Base Period with option to extend for four
Option Years per FAR clause 52.217-9 of this solicitation.
BASE YEAR (11-1-2001 THRU 10-30-2002) FURNISH RADIOGRAPHIC
TRANSCRIPTION SERVICES AS FOLLOWS: EST. UNIT EST. GENERAL
DIAGNOSTIC RADIOLOGY QUANTITY UNIT COST TOTAL 1. TRANSCRIBE
DIAGNOSTIC 66,000 EA $_________ $____________ RADIOLOGY REPORT
(AVERAGE 16 LINES PER REPORT) RADIATION ONCOLOGY 2. CONSULTATION
NOTES 550 EA $_________ $____________ (AVERAGE 3 PAGES IN
LENGTH) 3. CONSULTS (RE-EVAL. NOTES) 180 EA $__________
$____________ (AVERAGE 2 PAGES IN LENGTH) 4. TREATMENT
SUMMARY 240 EA $__________ $____________ (AVERAGE 2 PAGES
IN LENGTH) 5. FOLLOW-UP NOTES 1060 EA $__________ $____________
(AVERAGE 2 PAGES IN LENGTH) NOTE: A page or report is on
standard 81/2 X 11 paper with standard margins (See examples
section J) TOTAL AGGREGATE COST (LINE ITEM 1-5) $_______________
OPTION YEAR I (11-1-2002 THRU 10-30-2003) FURNISH RADIOGRAPHIC
TRANSCRIPTION SERVICES AS FOLLOWS: EST. UNIT EST. GENERAL
DIAGNOSTIC RADIOLOGY QUANTITY UNIT COST TOTAL 1. TRANSCRIBE
DIAGNOSTIC 66,000 EA $_________ $____________ RADIOLOGY REPORT
(AVERAGE 16 LINES PER REPORT) RADIATION ONCOLOGY 2. CONSULTATION
NOTES 550 EA $__________ $_____________ (AVERAGE 3 PAGES IN
LENGTH) 3. CONSULTS (RE-EVAL. NOTES) 180 EA $__________
$_____________ (AVERAGE 2 PAGES IN LENGTH) 4. TREATMENT
SUMMARY 240 EA $__________ $_____________ (AVERAGE 2 PAGES
IN LENGTH) 5. FOLLOW-UP NOTES 1060 EA $__________ $_____________
(AVERAGE 2 PAGES IN LENGTH) TOTAL AGGREGATE COST (LINE
ITEM 1-5) $_______________ OPTION YEAR II (11-1-2003 THRU
10-30-2004) FURNISH RADIOGRAPHIC TRANSCRIPTION SERVICES
AS FOLLOWS: EST. UNIT EST. GENERAL DIAGNOSTIC RADIOLOGY
QUANTITY UNIT COST TOTAL 1. TRANSCRIBE DIAGNOSTIC 66,000
EA $_________ $____________ RADIOLOGY REPORT (AVERAGE 16 LINES
PER REPORT) RADIATION ONCOLOGY 2. CONSULTATION NOTES
550 EA $__________ $____________ (AVERAGE 3 PAGES IN LENGTH)
3. CONSULTS (RE-EVAL. NOTES) 180 EA $__________ $____________
(AVERAGE 2 PAGES IN LENGTH) 4. TREATMENT SUMMARY 240 EA
$__________ $____________ (AVERAGE 2 PAGES IN LENGTH) 5.
FOLLOW-UP NOTES 1060 EA $__________ $____________ (AVERAGE
2 PAGES IN LENGTH) TOTAL AGGREGATE COST (LINE ITEM 1-5)
$_______________ OPTION YEAR III (11-1-2004 THRU 10-30-2005)
FURNISH RADIOGRAPHIC TRANSCRIPTION SERVICES AS FOLLOWS:
EST. UNIT EST. GENERAL DIAGNOSTIC RADIOLOGY QUANTITY UNIT
COST TOTAL 1. TRANSCRIBE DIAGNOSTIC 66,000 EA $_________
$____________ RADIOLOGY REPORT (AVERAGE 16 LINES PER REPORT)
RADIATION ONCOLOGY 2. CONSULTATION NOTES 550 EA $_________
$____________ (AVERAGE 3 PAGES IN LENGTH) 3. CONSULTS (RE-EVAL.
NOTES) 180 EA $__________ $____________ (AVERAGE 2 PAGES IN
LENGTH) 4. TREATMENT SUMMARY 240 EA $__________ $____________
(AVERAGE 2 PAGES IN LENGTH) 5. FOLLOW-UP NOTES 1060 EA
$__________ $____________ (AVERAGE 2 PAGES IN LENGTH)
TOTAL AGGREGATE COST (LINE ITEM 1-5) $_______________ OPTION
YEAR IV (11-1-2005 THRU 10-30-2006) FURNISH RADIOGRAPHIC
TRANSCRIPTION SERVICES AS FOLLOWS: EST. UNIT EST. GENERAL
DIAGNOSTIC RADIOLOGY QUANTITY UNIT COST TOTAL 1. TRANSCRIBE
DIAGNOSTIC 66,000 EA $_________ $____________ RADIOLOGY REPORT
(AVERAGE 16 LINES PER REPORT) RADIATION ONCOLOGY 2. CONSULTATION
NOTES 550 EA $__________ $______________ (AVERAGE 3 PAGES
IN LENGTH) 3. CONSULTS (RE-EVAL. NOTES) 180 EA $__________
$______________ (AVERAGE 2 PAGES IN LENGTH) 4. TREATMENT
SUMMARY 240 EA $__________ $______________ (AVERAGE 2 PAGES
IN LENGTH) 5. FOLLOW-UP NOTES 1060 EA $__________ $______________
(AVERAGE 2 PAGES IN LENGTH) TOTAL AGGREGATE COST (LINE
ITEM 1-5) $_______________ SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT
OF WORK 1. GENERAL A. Contractor shall provide medical
radiographic transcription for in-house (NO EXCEPTIONS) transcription
of all reports by Radiology Service, VAMC Atlanta. Contractor
will provide on site (NO EXCEPTION) transcription of dictated
Radiation Oncology reports having a high incident of technical
terminology requiring knowledge of specialized medical vocabulary
peculiar to Radiology and Radiation Oncology. The type of material
dictated consist of radiology reports, Radiation Oncology Consultation
Notes, Radiation Oncology Treatment Summaries, and Radiation
Oncology Follow-up Notes. Contractor personnel must be adapted
to variations in accent, speech, tone, pronunciation, annunciation
and voice differences. B. Contractor will designate an individual
in his/her employment who will act as liaison with Radiology
Service to resolve operation problems, serve as technical representative,
and provide necessary guidance to ensure functional operations
during the contract period. This individual must be available
for consultation during VA business hours, 8:00am 4:30pm (EST),
Monday through Friday, excluding federal holidays. C. All
equipment required to perform transcription functions for Radiology
Service will be provided by the VA Medical Center, Atlanta
(attachment A ). Contractor must have the capability to perform
work form both the Lanier VoiceWriter OS dictating system and
standard cassette tape dictation. The capability to utilize
personal computer and software (Microsoft Word) is required.
Radiology Service will allow standard cassette tape dictation
only when the Lanier dictating system is inoperable due to
equipment failure or dictation access problems. Contractor
will return all transcribed cassette tapes as completed on
a daily basis in accordance with the specified turn-around
time described in Section III. Radiology Service will attach
to each cassette the date, dictators name, and title. II.
QUALITY ASSURANCE PROVISION A. All transcription will be
accomplished according to VA Radiology Service specified format
and requirements. If any tapes prove to be significantly inaudible
or if the transcriber is unfamiliar with the terminology, the
contractor shall contact the Contracting Officer's Technical
Representative (COTR) for direction. The tape will not be erased
or other wise reused until information is obtained. B. The
contractor shall retain reports on an appropriate medium for
at least ninety (90) work days and shall retransmit, free of
charge, all reports that have been returned due to errors in
spelling, verbiage, grammar, and punctuation or that are of
unsatisfactory quality. Unsatisfactory quality will be decided
by the COTR (Section II, para G&H), disputes by the Contracting
Officer. All documents which are returned to contractor will
be corrected and submitted to Radiology Services within the
turn around times as described in Section III. C. Due to
the confidential nature of the medical reports, all transcriptions
must be completed in areas that provide reasonable security,
specifically set-up for completing this type of work. Contractor
will be required to sign a Privacy Act Confidentiality Statement.
All documents and final transcriptions are confidential and
are protected under the Privacy Act of 1974. Any breach of
confidentiality and/or unauthorized disclosure of information
is subject to a penalty of $5,000-$10,000 for each offense.
Any individual making unauthorized disclosure may be criminally
liable for violations of the Act. Contractor shall not disclose
any information to any other party other than authorized VA
personnel. Each transcriber shall have their individual access
code. The use of the same access code for multiple transcribers
is prohibited. D. Contractor shall allow for unplanned visits
by representatives of the Medical Center. E. Reports must
be typed using Courier 12 font characters, unless the COTR
agrees otherwise. F. Each document transcribed will identify:
(a) date of dictation (g)examination modifiers) (b) date
of transcription (h) report to include findings and impression
(c) case number (i) resident and staff read by, as applicable
(d) clinical history (j) data verified (e) patient bio data
(k) identity batch number when using tape dictation (f) initials
or ID number of transcriber G. Typed documents will be
of high quality and accuracy. The contractor is responsible
for all proof-reading. There will be no blanks in text as a
result of dictation. Reports considered unacceptable will include:
misspelling, inappropriate abbreviations, blanks (unless an
acceptable explanation is received), missing or inaccurate
information (such as patient or physician name), gross grammar,
punctuation errors, formatting in other than VA Radiology Service
formats or being placed under the wrong radiologist name.
H. Radiology Service will review the contractor's transcription
for accuracy. The accuracy of transcription shall be deemed
acceptable if a representative review of report reflects an
average of no more than two (2) errors per report that do not
effect the meaning of the report. Documents containing more
than two errors, whether or not they affect report meaning,
will be rejected and the contractor will correct the reports
within the time frames established in Section III at no additional
cost to the Government. The percentage of allowable contractor-submitted
documents which require return for corrective actions will
not exceed one percent of the total number of reports completed
in the month the work is submitted. Error margins in excess
of one percent will result in a one percent reduction in payment
to the contractor from the total month's invoice. I. For
those reports where more than one procedure is combined into
one report by the dictating physician, the transcriptionist
must make the appropriate reference to case numbers so that
the case number will not be left open as though not reported.
Each case number must be verified individually and the appropriate
reference made to the report. J. The patient's name, social
security number, and the title of each type of dictation for
Radiation Oncology (Consultation Note, Follow-up Note, or Complete
Summary) shall be placed at the top of each page. III.
MEDICAL TRANSCRIPTION SPECIFICATIONS: A. Turn-around time:
1. Work will be completed and have a guaranteed turn around
time as follows: Radiography reports 24 hours Radiology
Oncology Consultation Notes 48 hours Radiology Oncology Treatment
Summary 48 hours Radiology Oncology Follow-up Notes 48 hours
2. This contract does not provide for STAT reports. 3.
Turn-around time calculation for work dictated into the Lanier
VoiceWriter OS dictation system begins at the date and time
the report is dictated. Turn-around time calculation for work
dictated onto standard cassette tapes begin at the date and
time the contractor receives the cassette tape. Contractor
will sign for all cassette tapes received. 4. Each medical
report not returned within the guaranteed turn-around time
will be assessed a one one-thousand (0.001) percent deduction
from the monthly invoice amount; (e.g., one delinquent report
would equate to a penalty of $13.00 on a total monthly invoice
of $13,000.00 [13,000 x .001]). Maximum penalty applied for
this deduction is ten (10) percent of the total monthly invoice.
This deduction shall not apply if the Government causes the
delay or if the delay is beyond the contractor's control as
determined by the COTR. If the contractor is behind in transcription
due to problems beyond his control contractor must comply with
the timelines specifications of this contract within (2) days
after the problem is corrected. Any problems the contractor
encounters that inhibits his ability to meet the timelines
of this contract must be documented and provided to the COTR
within 24 hours of experiencing the problems. 5. Contractor
shall submit monthly invoice no later that the 5th working
day after the end of each month. Billing for work transcribed
by cassette tapes will include the following information for
each report: Radiologist/Radiation Oncology name, date received
by contractor for transcription, and report type. The billing
for transcription services shall be for the final report. All
invoice submitted for payment must cite the contract number,
total number of reports being billed, by type (i.e. Radiation
Oncology and/or Diagnostic Radiology), amount due, and any
other information as may be required in other clauses of this
contract. I.1 52.252-1 CLAUSES INCORPORATED BY REFERENCE
(FEB 1998) This contract incorporates one or more clauses
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. Partial listing of clauses
given below. For complete list contact Contracting Officer.
Also, the full text of a clause may be accessed electronically
at http//www.arnet.gov/far 52.216-18 Ordering OCT 1995
52.217-8 Option to Extend Service NOV 1999 52.217-9 Option
to Extend Term of the Contract MAR 2000 52.242-15 Stop Work
Order AUG 1989
CITE: (W-247 SN50W773)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- N00189-01-R-0049
SOL N00189-01-R-0049
DUE 090501
POC Marchetta Smith, Contract Specialist, Phone 757-443-1445,
Fax 757-443-1424, Email marchetta_a_smith@nor.fisc.navy.mil
- Marlene Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax 757-443-1424, Email marlene_k_chambley@nor.fisc.navy.mil
DESC: MODIFICATION TO NOTICE 4 SEPT 2001: THE RESULTANT CONTRACT
FOR THE SUBJECT REQUIREMENT WILL BE A FIRM FIXED PRICE TYPE
CONTRACT. THE CLOSING DATE FOR THE SOLICITATION IS HEREBY EXTENDED
TO 7 SEPTEMBER 2001 AT 12:04:20 P.M. NOTE 1: APPLIES TO THIS
SOLICITATION-100% SMALL BUSINESS SET ASIDE. This is a combined
synopsis/solicitation for commercial courier services prepared
in accordance with the format prescribed in Subpart 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested, and a written solicitation document
will not be issued. The solicitation number for this procurement
is N00189-01-R-0049. This solicitation is being as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. The Standard Industrial Code
is 492210 the small business size standard is 1500 Employees.
This requirement is for scheduled courier service to transport
laboratory specimens and radiological films between TRICARE
Prime clinics located in Chesapeake, Virginia Beach, Admiral
Joel T. Boone Branch Medical Clinic, and Charette Health Care
Center, and Naval Medical Center, Portsmouth, VA. The contract
shall be for a one-year (12 months) base period with priced
option provisions to extend the term for 4 additional one-year
periods. The anticipated base period of the contract is 01
October 01 through 30 September 2002. PLACE OF PERFORMANCE:
Locations for pick-up and delivery services are: (1) TRICARE
Prime Clinic Chesapeake, Greenbrier Station, 1011 Eden Way
North, Suite H, Chesapeake, VA 23513; (2) TRICARE Prime Clinic
Virginia Beach, 2100 Lynnhaven Parkway, Suite 201, Virginia
Beach, VA 23456; (3) ADM Joel T. Boone Branch Medical Clinic,
Naval Amphibious Base, Little Creek, 1035 Nider Boulevard,
Suite 100, Norfolk, VA 23521-2731; and (4) Charette Health
Care Center, Radiology Dept, Mammography, Bldg 2, 1st Floor,
Room 121503, Main Laboratory, Bldg 2, 1st Floor, Naval Medical
Center Portsmouth, 27 Effingham Street, Portsmouth, VA 23708-2197.
Items to be transported are radiological films, laboratory
specimens, specimen containers, and supplies. Laboratory specimens
include blood, urine, human tissue, secretions, excretions
and other body fluids. These specimens are considered hazardous
materials and will be packed for transport by Government personnel.
Other hazardous materials to be transported may include reagents
and chemicals. The contractor shall be aware of and comply
with the Universal/Standard precautions recommended by the
Center for Disease Control, and mandated by the Occupational
Health and Safety Administration (OSHA), which state that each
specimen must be considered a health hazard. Code of Federal
Regulations, Section 29 applies. Laboratory specimen containers
may or may not contain room temperature samples, refrigerated
samples, or frozen samples. In order to maintain the integrity
of the laboratory samples and radiological films, vehicles
used by the contractor to transport samples shall maintain
temperatures no higher than 85 degrees or lower than 55 degrees
Fahrenheit. All items shall be protected from direct sunlight.
The contractor agrees to ensure that the original specimen
storage temperature (room temperature, refrigerated, frozen)
is maintained until delivery to the designated destination.
Laboratory specimens and radiological films shall be picked
up from the laboratories at the TRICARE Prime Clinic Chesapeake
and Virginia Beach clinics. Specimens and films shall be delivered
directly to the Laboratory and Radiology Departments in the
Admiral Joel T. Boone Branch Medical Clinic and the Radiology
Department at Charette Health Care Center, Naval Medical Center,
Portsmouth, VA. Laboratory specimens shall be delivered to
the Laboratory at Boone Branch Medical Clinic within two (2)
hours of pick-up from Virginia Beach and Chesapeake TRICARE
Prime Clinics, unless otherwise specified. Radiological films
shall be delivered to the Radiology Department at Boone Branch
Medical Clinic within two (2) hours of pick-up from the Virginia
Beach and Chesapeake TRICARE Prime Clinics, unless otherwise
specified. Charette Health Care Center will be the final daily
delivery/pick-up point. The courier shall sign a log at each
delivery/pick-up site confirming the date and time of delivery/pick-up.
It is anticipated that most of the courier traffic will be
pick-ups from the Chesapeake and Virginia Beach TRICARE Prime
Clinics with deliveries to Boone Branch Medical Clinic and
Charette Health Care Center. However, there may be occasional
return traffic from Boone Branch Medical Clinic to other locations.
Items being returned to the TRICARE Prime Chesapeake and Virginia
Beach Clinics shall be delivered at the time of the next scheduled
trip to each clinic. Radiological films shall be returned to
the Chesapeake and Virginia Beach TRICARE Prime Clinics from
Boone Branch Medical Clinic. Unanticipated pick-ups and deliveries
may be required on an as-needed basis. Authorized Government
representatives will notify the contractor of the need for
each unscheduled service by phone. The contractor shall respond
to each emergent requirement within two (2) hours from time
of notification by the authorized Government representative.
Each clinic will establish a list of authorized Government
representatives and will communicate that information to the
contractor in writing. The Government will provide insulated
containers to transport laboratory specimens and transport
envelopes for radiological films. The maximum weight of each
item will be no more than 50 pounds. Each facility will provide
biohazard transport bags to package the specimen and will indicate
the specimen storage temperature requirement. The contractor
provided couriers shall be fluent in the English language,
shall be uniformed, shall be identified with a picture identification
badge, shall have passed drug screening, and shall have had
criminal background checks conducted by the contractor. The
contractor shall demonstrate past and current experience in
transporting biological specimens. The contractor shall submit
two (2) letters of verification of experience in transporting
biological specimens and other health care related materials.
Letters shall be on the company's letterhead and provide a
point of contact and telephone number. The contractor's drivers
and vehicles shall possess the following: (1) Virginia State
driver and vehicle licenses; Insurance as required by the Virginia
Division of Motor Vehicles, and all proper and current passes
and decals required for entry to Government property. All pricing
shall be FOB DESTINATION. INSPECT AND ACCEPT BY GOVERNMENT
AT DESTINATION. Morning pick-ups from Chesapeake and Virginia
Beach TRICARE Prime laboratory specimens and diagnostic radiological
films shall be delivered to the Laboratory and Radiology Departments
at Boone Branch Medical Clinic by 9:30 AM. Afternoon pick-ups
shall be delivered to the Boone Branch Medical Clinic by 7:00
PM, Monday through Friday. Mammography films for delivery to
Charette Health Care Center shall be delivered no later than
11:30 AM Monday through Friday and on designated holidays.
No afternoon pick-ups of mammography films will be required.
The services shall be delivered under the specified schedule:
(1) TRICARE Prime Clinic Chesapeake, Greenbrier Station, 1011
Eden Way North, Suite H, Chesapeake, VA 23320, Pick-up/Delivery
Schedule: Monday - Friday 7:30 AM and 5:00 PM; Saturday - 5:00
PM; Sunday - Service NOT required; Holidays as follows: 5:00
PM, Columbus Day, Veterans' Day, Martin Luther King Day, and
Presidents Day; (2) TRICARE Prime Clinic Virginia Beach, 2100
Lynnhaven Parkway, Suite 201, Virginia Beach, VA 23456; Pick-up/Delivery
Schedule: Monday - Friday, 8:30 AM and 6:00 PM, Saturday &
Sunday, 6:00 PM, Holidays as follows: 6:00 PM, Columbus Day,
Veteran's Day, Martin Luther King Day, and Presidents Day;
(3) Boone Branch Medical Clinic, Naval Amphibious Base Little
Creek, 1035 Nider Boulevard, Norfolk, VA 23521, Pick-up/Delivery
Schedule: Monday - Friday 9:30 AM and 7:00 PM, Saturday & Sunday
, 7:00 PM, Holidays as follows: 7:00 PM, Columbus Day, Veterans
Day, Martin Luther King Day, and Presidents Day; (4) Charette
Health Care Center, 27 Effingham Street, Portsmouth, VA 23708,
Pick-up/Delivery Schedule: Monday - Friday - 11:30 AM, Mammography
and Laboratory, 9:00 PM Laboratory only, Saturdays & Sundays:
9:00 PM Laboratory only - Holidays as follows: 9:00 PM, Columbus
Day, Veterans Day, Martin Luther King Day, and Presidents Day;
and, (5) Holidays which services are NOT required at all locations
are as follows: Thanksgiving Day, Christmas Day, New Year's
Day, Memorial Day, Independence Day, and Labor Day. If no items
require return delivery from Boone Branch Medical Clinic to
the TRICARE Prime Chesapeake or Virginia Beach clinics, it
will not be necessary to make a return trip until the next
scheduled pick-up time. Radiological reports and films picked
up from Charette Health Care Center shall be delivered to the
appropriate TRICARE Prime clinic at the next scheduled pick-up/delivery
time. The following FAR provisions applies to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct/00), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jan/01).
In accordance with FAR 52.212-1 all Offerors are required to
submit offers signed and dated on letterhead stationary to
the office specified in this solicitation at or before the
exact time specified in this solicitation. Offerors may obtain
copies representations and certifications by submitting a request
via e-mail to the Contract Specialist, Ms. Marchetta A. Smith
at marchetta_a_smith@nor.fisc.navy.mil The written proposal
shall provide the minimum requirements as specified in FAR
52.212-1. IMPORTANT NOTE: Product literature is required and
proposals shall be exclusive of pricing, as pricing mechanism
used shall be in the form of reverse auction (see below). Offerors
shall submit their proposal to the Fleet and Industrial Supply
Center (FISC) Norfolk at the following email address: Marchetta_a_smith@nor.fisc.navy.mil
Attn: Marchetta A. Smith, Contract Specialist, Code 202B4,
Reference RFP N00189-01-R-0049. (email link below) All offers
shall be received no later than the closing time and date of
1600 on 05 September 2001. ELECTRONIC SUBMISSION OF PROPOSAL:
(a) By submission of a offer on electronic media, the offeror
certifies that the submission is readable on the hardware and
software operating system format specified in this solicitation,
and has been verified as free of viruses. Prior to any evaluation,
the Government will check all files for viruses and ensure
that all information is readable. In the event that any files
are defective (unreadable), the Government will only evaluate
the readable electronic files. (b) By submission of the electronic
offer the Offeror certifies that: (1) The media on which electronic
proposals are submitted have been verified as readable on the
following hardware and software operating system format specified:
Microsoft Windows Operating System 95, Microsoft Word 97, Microsoft
Excel 97, Microsoft Access 97, or graphics file format jpeg,
tif or bitmap. (2) The media on which electronic proposals
are submitted have been verified as free of viruses via the
usage Norton Anti-Virus or other comparable commercial anti-virus
scanning software, (c) A proposal that fails to conform to
the requirements of paragraphs (a) and (b) above may be subject
to interception or delay at Governmental electronic communications
portals. This interception or delay may result in the proposal
being lost, deleted, destroyed, or forwarded in such a manner
that the proposal arrives at the target destination past the
time and date of the deadline for submission established in
the solicitation. In the event that a proposal is lost, deleted,
or destroyed due to the offeror's failure to conform to the
requirements of paragraphs (a) and (b) above, such proposal
will be considered to have never been delivered to the Government.
In the event that a proposal is delayed due to the offeror's
failure to conform to the requirements of paragraphs (a) and
(b) above, the proposal will be treated as late in accordance
with the provision of this solicitation entitled Late Submissions,
Modifications, and Withdrawals of Proposals. FAR 52.212-2,
Evaluation-Commercial Items (Jan/1999): The Government will
award a contract resulting from this solicitation, on the basis
of low price technically acceptable offer. The low offeror
whose proposal conforms to the solicitation as determined by
Past Performance Information (letters of performance references),
and certification of drivers and vehicles which include the
requirement for adequate temperature controls for transporting
the specimens to and from locations shall be the recipient
of the award. The following clauses apply to this solicitation
and are hereby incorporated by reference: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (May/2001); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May/2001), subparagraphs
(b) (11), (12), (13), (14), (15), and (24). The following DFARS
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.204-7004, Required Central Contractor
Registration (March/2000). REVERSE AUCTION: Pricing will be
submitted during a competitive, anonymous, on-line reverse
auction. The reverse auction will commence on 15 August 2001
and terminate on 05 September 2001 at 1600. Offerors will submit
pricing only through the online mechanism supplied by Procuri.com.
Offerors will not submit pricing via any other mechanism including
but not limited to post, courier, fax, E-mail, or orally unless
specifically requested and or authorized by the Contracting
Officer. This announcement constitutes an invitation to submit
an offer. Offerors shall complete the registration process
through Procuri.com (http://www.govauctions.procuri.com) in
accordance with the established procedures and guidelines.
All Offerors are invited to access and take part in a reverse
auction online, where offerors will be able to bid or view
applicable data. Procuri.com and/or Marchetta A. Smith of FISC
Norfolk be available to assist Offerors and provide training
for the event, as well as provide the necessary additional
information, agreements and instructions to each participant.
All bids must be in the legal currency of the United States
of America. Accuracy of Information: Buyers and/or Suppliers
may not artificially manipulate the price of a transaction
by any means. It is unacceptable to place bad faith bids, to
use shills in the bidding process or to collude with the intent
or effect of hampering the competitive bidding process. All
Offerors wishing to participate in the reverse auction are
cautioned that the offers provided in response to the solicitation
should be realistic and reflect a competitive cost for labor
and material to do the job, including a reasonable profit.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-R-0049/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W7C7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STATE PREPARATION AND READOUT OF FLUXON QUBIT BY
RSFQ CIRCUITRY
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-01-C-0039
AMT $62,931
LINE 0001
DTD 090101
TO Conductus Inc, 969 West Maude Ave, Sunnyvale CA 94086
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6H0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--HIGH IP3 AIGAN/GAN HEMT LNA'S ON SILICON
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001401C0253
AMT (NO RFP) $400,900.00
DTD 090401
TO Nitronex Corporation 628 Hutton St Suite 103, Raleigh, NC
27606-6316
CITE: (W-247 SN50W6H6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 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--ELECTRO-OPTICAL/INFRARED SURVEILLANCE AND TARGETING
TECHNOLOGY SCIENTIFIC STUDIES
POC Margo Graves ONR Code 251, (703) 696-2602
CNT N0001401C0007/P00002
AMT $942,286.00
DTD 090401
TO Envisioneering Incorporated, 4485 Danube Drive, Suite 46,
King George, VA 22485-5708
CITE: (W-247 SN50W6H9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 800 Seal Beach Blvd, Bldg 239, Seal Beach, CA
SUBJECT: A--15 GHZ MICROWAVES
SOL N00244-01-T-1132
POC Michelle L. Beltran 562-626-7580
CNT N00244-01-P-3049
AMT $46188
LINE 0001
DTD 083001
TO Alcatel USA Marketing Inc Plano, TX 75075
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (D-247 SN50W6T9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 800 Seal Beach Blvd, Bldg 239, Seal Beach, CA
SUBJECT: A--15 GHZ MICROWAVES
SOL N00244-01-T-1132
POC Michelle L. Beltran 562-626-7580
CNT N00244-01-P-3049
AMT $46188
LINE 0001
DTD 083001
TO Alcatel USA Marketing Inc Plano, TX 75075
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (D-247 SN50W6U5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH ASSISTANT
POC Loida Toledo, 619-532-8122
CNT N00259-01-P-6843
AMT $46500
LINE 0001
DTD 082801
TO Blythe Karban, 160 Chambers Street # 8, El Cajon, Ca 92020
CITE: (W-247 SN50W777)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Agriculture, Agricultural Research Service,
South Atlantic Area/Tifton, GA, 4602 Research Way, Tifton,
GA, 31793
SUBJECT: B--B-- SPECIAL STUDIES AND ANALYSIS - NOT R&D |TOM MAZE,
PURCHASING AGENT, PHONE 229-386-3496, FAX 229-386-7225, EMAIL
CAT@TIFTON.CPES.PEACHNET.EDU
CNT TM462 (RFQ-001-4389-01)
AMT $41,695.00
DTD 081601
TO Huntingdon Life Sciences. Ltd P O Box 2360 Mettlers road Easst
Millstone, NJ 08875-2360
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6T2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--SYNTHESIS OF BULK CHEMICALS AND DRUGS FOR PRECLINICAL
AND CLINICAL STUDIES
POC Diane Stalder, Contract Specialist, or MaryAnne Golling,
Contracting Officer (301)496-8620
CNT NO2-CM-17123
AMT $3,346,125
DTD 090101
TO Alchem Laboratories Corporation, 13305 Rachael Boulevard,
Alchua, FL 32615
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-247 SN50W720)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 495VC, Portsmouth, NH 03804-5000
SUBJECT: C--SURVEYING SERVICES
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-01-D-5139
AMT $34,308
LINE 0001
DTD 090401
TO Civil Consultants, P.O. Box 100, 293 Main Street, South Berwick,
ME 03908
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-247 SN50W6O4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: C--C -- ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES TO
SUPPORT THE POLLUTION PREVENTION, RESTORATION, COMPLIANCE AND
CONSERVATION PROGRAMS FOR AETC BASES AND OTHER DOD INSTALLATIONS.
POC Cindy Hall, Contracting Officer, Phone 210-652-7885, Fax
null, Email cindy.hall@randolph.af.mil
CNT F41689-01-D-0012
AMT $50,000 minimum; 100,000,000 cumulative 4 contracts
LINE 0001-4003
DTD 083101
TO engineering-environmental Management, Inc. 1510 West Canal
Court, Suite 2000 Littleton, Colorado 80120
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES IN SUPPORT OF REAL
ESTATE FACILITIES GEOGRAPHICALLY LOCATED IN THE WESTERN U.S.
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
CNT TIRNO-01-D-00017
AMT $0, Minimum $20,000, Max $4,000,000
LINE 0001
DTD 113001
TO Holmes & Narver 6501 Americas Parkway NE Albuquerque, NM 87110
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00005/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W760)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: D--D -- SOFTWARE AND TRAINING
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax 616-961-4474, Email vmayhew@mail.drms.dla.mil
CNT SP441001P0081
AMT $59,909.00
DTD 083001
TO Asset Systems, Inc., 618B 5th Avenue; Naperville, IL 60563
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-01-Q-6013/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 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--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLG32, NIIN 003132366
AMT $99,996
LINE 0001
DTD 091001
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W6D0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--CATHODIC PROTECTION INSTALLATION ON FUEL OIL TANKS
POC Geoffrey R. Cramer, Contract Specialist, 973/724-2917
CNT DAAE30-01-M-1413
AMT $26,240.00
LINE 0001
DTD 082801
TO US Tank Protectors, Inc., PO Box 9566, 5100 Walnut Ave., Downers
Grove, IL 60515
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1413/01M1413.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-247 SN50W6L2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--CLEANING OF THE WATERSIDE OF BOILER #6
POC Geoffrey R. Cramer, Contract Specialist, 973/724-2917
CNT DAAE30-01-M-1423
AMT $67,240.00
LINE 0001
DTD 083101
TO Mobile Welding and Boiler Repair, Inc., 500 Industrial Dr.,
Easton, PA 18042
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1423/01M1423.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-247 SN50W6L5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION & MAINTENANCE OF THE BASE TELECOMMUNICATION
SYSTEMS (BTS) AND SWITCHBOARD AT MT HOME AFB ND
POC Cynthia Dates, Contracting Officer, Phone 405 734-9922, Fax
405 734 9220, Email cynthia.dates@tinker.af.mil
CNT F34608-01-D-0006
AMT $3,196,731.02
DTD 083101
TO MCS of Tampa Inc, 3926 W South Ave. Tampa FL 33614
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6X0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF LANDIS & GYR POWER SYSTEMS
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V534P-3403
AMT $11988
LINE 1
DTD 090401
TO Control Management Inc., 3101 Carlisle St., Columbia, SC 29205
CITE: (W-247 SN50W762)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Seal Beach
CA 90740
SUBJECT: K--MODIFICATION OF EXISTING MULTIMEDIA SYSTEM
SOL N00244-01-T-1019
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-01-P-2732
AMT $39,977.00
LINE 0001
DTD 083101
TO Spinitar Presentation Products, 10349 Heritage Park Dr, Ste
2, Santa Fe Springs, CA 90670
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-247 SN50W6V1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC PAT LOOTENS,(309)782-5936 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0994G00060192
AMT $243,298.00
DTD 083101
TO ALLIANT TECHSYSTEMS INC., RADFORD ARMY AMMUNITION PLANT,ROUTE
114, P.O. BOX 1,RADFORD, VA 24143-0100
CITE: (D-243 SN50W6C4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: Q--Q -- MEDICAL SERVICES
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax 616-961-4474, Email vmayhew@mail.drms.dla.mil
CNT SP4410-02-P-0005
AMT $89,841.5o (Includes Base and Option Period)
DTD 083101
TO In The Company of Nurses, Inc., 20 Dunnett Court; Baltimore,
MD 21236
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4410-01-Q-6010/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6V5)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--REMOTE SENSING PROJECT SUPPORT
POC Carolyn J. Lippire
CNT 53084N8-1-034
AMT $173,729.60
DTD 082701
TO Redcastle Resources Inc, 473 No. I Street, Salt Lake City,
UT 84103
EMAILADD: jlippire@fs.fed.us
EMAILDESC:
CITE: (W-244 SN50W6F1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICES
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1757
AMT $7,476.00
LINE 1
DTD 083101
TO ABC Pest Control, 2024 NW 92nd Ct., Ste. 5, Des Moines, IA
50325
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W6K4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--SUBSCRIPTION TO JOINT COMMISSION SATELLITE NETWORK
POC William Cox
CNT V200P-941
AMT $680,879.00
DTD 083101
TO Primedia Workplace Learning 4101 International Parkway Carrolton
TX 75007
LINKURL: http://www.ld.com/cbd/archive/2001/08(august)/27-aug-2001/usol002.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-243 SN50W690)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--VOCATIONAL SERVICES
POC Brigette Powers, Contract Specialist, (214 224-3464
CNT J50211c-023
AMT $144,000.00
LINE N/A
DTD 090401
TO Lamar State College - Port Arthur, P.O. Box 310, Port Arthur,
Texas 77641
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-247 SN50W6J1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5267
AMT $995,000.00
DTD 083101
TO Farrell Lines, Inc., One Meadows Plaza, Rutherford, NJ 07073
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6G6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-C-00024 re: Solicitation TIRNO-01-R-00026
AMT $1, 054,467.25
DTD 061501
TO Le Meridien Hotel 650 North Pearl Street Dallas, TX 75201
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6O5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-C-00020 re: Solicitation TIRNO-01-R-00026
AMT $4,868,538.80
DTD 061301
TO Adams Mark Hotel 400 North Olive Street Dallas, TX 75201
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6O7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-D-00013 re: Solicitation TIRNO-01-R-00026
AMT $2,414,257.00
DTD 071301
TO Xerox Document Training University P.O. Box 2000 Leesburb,
VA 20177-0198
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6O8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-00991 re: Solicitation TIRNO-01-R-00026
AMT $27,500
DTD 082201
TO TrizecHahn Regional Pooling, LLC 700 North Pearl Street, Suite
300 Dallas, TX 75201
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-00863 re: Solicitation TIRNO-01-R-00026
AMT $160,000
DTD 071301
TO TrizecHahn Regional Pooling, LLC 700 North Pearl Street, Suite
300 Dallas, TX 75201
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-00858 re: Solicitation TIRNO-01-R-00026
AMT $452,120
DTD 071201
TO Hyatt Regency Dallas Hotel 300 Reunion Boulevard Dallas, TX
75207
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6P7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Y--PRIMARY CARE SUPPORT BUILDING
POC Kevin M. Kelly (503) 402-2813
CNT V648C-442
AMT $3,511,000.00
DTD 010831
TO SILCO Construction Company 8614 N Crawford Portland, OR 97203
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W689)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--CLAMSHELL DREDGING ON THE COLUMBIA RIVER AT OREGON
SLOUGH, WAHKIKUM FERRY CROSSING, AND SLAUGHTERS BAR
POC Contract Specialist, Susan Mechals 503-808-4619
CNT DACW57-01-C-0028
AMT $463,450.00
DTD 083101
TO Hickey Marine Enterprises, Inc., 6801 NW Old Lower River Road,
Vancouver, WA 98660
CITE: (W-243 SN50W6A4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER, BEALE AFB, CA
POC Cheryl Gannaway, 916-557-6933
CNT DACA05-01-C-0015
AMT $5,899,671.00
DTD 083101
TO West Coast Contractors of Nevada, Inc. 7785 White Fir Street,
Reno, Nevada 89523-8930
CITE: (W-243 SN50W6A6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN-BUILD DINING FACILITY, FORT SAM HOUSTON, TEXAS
POC Natalie Allen (817) 978-2132
CNT DACA63-01-C-0010
AMT $6,004,000.00
LINE 0001 thru 0005
DTD 083101
TO SpawGlass Contractors, Inc., 9331 Corporate Drive, Selma,
TX 78154
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to see information regarding this award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-243 SN50W6C7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER SUBSTATION STAGE 06
POC Lary A. Martin 602-352-2646
CNT DE-AC65-01WG57125
AMT $896,896.00
DTD 090401
TO High Power, Inc., 803 Industrial Ave., P.O. Box 7712, Rapid
City, SD, 57709
CITE: (W-247 SN50W6L1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AIRMAN DINING HALL - ROBINS AFB, GEORGIA
POC Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0036
AMT $4,438,000.00
LINE N/A
DTD 083101
TO Capital Construction Company, 1225 Winchester Parkway, Smyrna,
Georgia 30080 Phone: 770-436-5551
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-247 SN50W6Z6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--THREE STORY DORMITORY - MOODY AFB, GEORGIA
POC Elliott Williamson (Contract Specialist) 912-652-5709
CNT DACA21-01-C-0035
AMT $7,978,340.00
LINE N/A
DTD 082901
TO BKM Architects, 9141 Cypress Green Drive, Suite #3, Jacksonville,
FL 32256-7780 Phone: 904-730-2561
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-247 SN50W6Z8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--JOINT ANALYSIS WARFARE CENTER, DAHLGREN, VIRGINIA
POC Christine Owens, (202) 685-8221
CNT N62477-01-C-0011
AMT $18,097,000.00
DTD 083001
TO Coakley & Williams Construction, Inc., 16 South Summit Avenue,
Suite 300, Gaithersburg, MD 20877
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: owenscm@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-247 SN50W728)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; NM RRP BILA 10(1), BITTER LAKE
REFUGE ENTRANCE ROAD
POC Jim Klamerus 303-716-2086
CNT DTFH68-01-C-00027
AMT $273,669.69
DTD 070301
TO TOR Corporation, 14405 I-40 West Frontage Road, NW, Albuquerque,
NM 87121
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-247 SN50W739)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--QUALITY EVALUATION FACILITY, PINE BLUFF ARSENAL,
JEFFERSON COUNTY, ARKANSAS
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
CNT DACA03-01-C-0023
AMT $14,052,000.00
LINE 0001 - 0008
DTD 083001
TO David Boland, Inc., P.O. Box 1870 / 509 South Palm Ave., Titusville,
Florida 32781-1870
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-247 SN50W745)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR POWER PLANT AIR SYSTEMS EGYN 970177
POC Matt Sanders, Contract Specialist, Phone (701) 747-5283,
Fax (701) 747-4215, Email matt.sanders@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email dan.lacroix@grandforks.af.mil
CNT F32605-01-C-C011
AMT $92,160
LINE 0001-0002
DTD 083001
TO Journey Construction 3588 Rocking J Road Round Rock, TX 78664
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6J0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BARN 134 IMPROVEMENTS, NATIONAL ANIMAL DISEASE CENTER,
AMES, IA
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0011
AMT $178,800.00
LINE 001
DTD 090401
TO ACI Mechanical, Inc. 3116 S. Duff Avenue, Ames, IA 50010-0192
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-247 SN50W6L3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD GROUP,
ST. PETERSBURG, FLORIDA
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
CNT DTCG82-01-N-3WC209
AMT $34,454.83
DTD 090401
TO INTEGRATED SYSTEMS TECH, P. O. BOX 14188, TAMPA, FLORIDA 33690
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6W9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--LUMBERMAN'S MONUMENT PAVING
POC Contracting Officer for this project is Teri Pues 715-362-1177
CNT 43-54A4-1-1591
AMT $46,517.66
LINE all
DTD 082801
TO Bolen Asphalt Paving, Inc., 875 Airport Road, East Tawas,
MI 48730
CITE: (W-247 SN50W6X9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--CONSTRUCT/REPAIR TAXIWAYS, AIR NATIONAL GUARD AREA.
MCGUIRE AFB, WRIGHTSTOWN, NEW JERSEY
POC Jennifer McGivern, Contract Specialist, 215 -656-6773
CNT DACA61-01-C-0005
AMT $1,634,514.00
DTD 090401
TO Eagle Construction Services, Incorporated, 1624 Jacksonville
Road, POB E, Burlington, New Jersey 08016
CITE: (W-247 SN50W6Z9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--INSTALL/REPAIR/REPLACEMENT OF MISCELLANEOUS TYPE
FENCING IDIQ
POC Jacob Campbell, Contract Specialist, Phone 210-652-5169,
Fax 210-652-7486, Email jacob.campbell@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email sharon.mendez@randolph.af.mil
CNT F41691-01-D-0015
AMT EST $2,085,265.89
LINE 0001-4083
DTD 083001
TO Border Ornamental Iron & Fence Co., Inc. P.O. Box 37100 1334
S Gen McMullen Dr San Antonio, TX 78237
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W756)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILES (AMRAAM)
(AIR INTERCEPT MISSILE (AIM)-120 C5 MISSILES), AMRAAM AIR VEHICLE
(AAVS) AND AMRAAM AIR VEHICLE INSTRUMENTED (AAVI)
POC Richard Boast, Contract Specialist, Phone (850)882-9103 EXT
566, Fax (850)882-8050, Email boast@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 EXT 571,
Fax (850)882-8050, Email williaan@eglin.af.mil
CNT F08635-01-C-0016 P00004
AMT $22,473,437.00
LINE 0007, 0008, 2003, 3004, 3002
DTD 082401
TO Raytheon Company, 1151 E. Hermans Road, P. O. Box 11337, Tucson
AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W697)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--REPAIR OF LEFT AND RIGHT AILERON TAB ASSEMBLIES
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-01-M-0779
AMT $71,550.00
LINE 0001, 0002
DTD 082701
TO Gulf Aerospace Inc. 389 Douglas Rd E Oldsmar FL 34677-2922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W6C2)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5295, Sol Nr N00383-01-Q-J037, NIIN 011046489
AMT $120,827
LINE 0001
DTD 083101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Dolores Cabrera, Contract Specialist, Phone 817-978-8386,
Fax 817-978-8672, Email dolores.cabrera@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0329L
AMT $125,000
LINE 260-01
DTD 091501
TO American Airboat Corp. 108 E. Lutcher Drive Orange, TX 77632
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG19/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6X1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 288-01; RAV
POC Sheryl Williams, 757-396-5041 ext. 449
CNT 1155
AMT $140,846.00
LINE 0001, 0002, 0003
DTD 083101
TO Aepco Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-247 SN50W6Z1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
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--Z-CON TRACTOR CONTROLS STEERING SYSTEM
POC Danielle Wildason, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6008, Email DWildason@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
CNT DTCG40-01-C-70025
AMT $601,220.16
DTD 083001
TO Ulstein/Rolls-Royce Canada, LTD, 96 North Bend St., Coquitlam,
B.C., Canada.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-70020/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6L9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--LARGE PIECE FOLDER FOR THE MARTINSBURG, WEST VIRGINIA
VA MEDICAL CENTER
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708)786-5251
CNT V797P-6923a
AMT $40,647.00
LINE 1 and 2
DTD 090401
TO R W Martin & Sons, Inc., Attn: Shawn Martin, 310 Park Ave.,
Kent, OH 44240-2489
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W741)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--AUTOVALET GARMENT ISSUE/RETURN SYSTEM FOR SEATTLE,
WA VA MEDICAL CENTER
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708)786-5251
CNT V797P-6922a
AMT $97,656.00
LINE 1 and 2
DTD 090401
TO autovalet systems, Attn: Fred D. Mullinax, 3975 University
Blvd., Suite 100, Fairfax, VA 22030-2520
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN50W763)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
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--HIGH PRESSURE AIR COMPRESSOR
POC LT Chad Burke
CNT N00604-01-P-B916
AMT $112483
LINE 0001
DTD 082701
TO American Compressor Company, 10144 Freeman Ave, Sante Fe Springs,
CA 90670
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W6A8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CROSS
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7032, Sol Nr N00104-01-R-VR29, NIIN 014225182
AMT $242,352
LINE 0001
DTD 090801
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W6D1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,TEE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7033, Sol Nr N00104-01-R-VR27, NIIN 014225186
AMT $229,914
LINE 0001
DTD 090801
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W6D2)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--THROWBOARD,UNIVERSA
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5151, NIIN 000715179
AMT $61,424
LINE 0001
DTD 083101
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN50W6D5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
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--TRANSFORMER
CNT SP0905-01-D-7111
AMT $54410.93
LINE 0001
DTD 083001
TO Precision Electronics, 1 Di Thomas Court, Copiague, NY 11726-1943
CITE: (W-247 SN50W6K3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 59--59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax 616-961-4474, Email vmayhew@mail.drms.dla.mil
CNT SP441001M4018
AMT $23,625.00
DTD 081401
TO Asset Systems, 618B 5th Avenue; Naperville, IL 60563
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS//listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6X3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF CONTRACT FOR IMPLANTS, SURGICAL (EXCLUDING
PACEMAKERS AND RELATED SUPPLIES)
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4226a
AMT $250,000.00
LINE A-20
DTD 082901
TO Sulzer IntraTherapeutics, Inc., 651 Campus Dr., St. Paul,
MN 55112
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W6H7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--BLOOD & BLOOD COMPONENTS
POC Lessa Hanbury - 601-364-1365
CNT V586P-3787
AMT $2084750
LINE 33
DTD 082801
TO United Blood Services, PO Box 621, Meridian, MS 39302-0621
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-247 SN50W6K8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4221a
AMT Est. $1,328,716.00
LINE N/A
DTD 100101
TO Ferno-Washington, Inc., 70 Weil Way, Wilmington, OH 45177
CITE: (W-247 SN50W6Q2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4201a
AMT $125,000.00
LINE 500
DTD 100101
TO Hudson Industries, Inc.; 5250 E. Blocker Dr., Richmond, VA
23231
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-247 SN50W717)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
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--PRESSURE TRANSDUCERS AND ACCELEROMETERS
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15149
AMT $70932.70
DTD 083101
TO AUTOMATION TECHNOLOGY 8210 N CENTURY BLVD CENTURY FL 32535
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15149
LINKDESC:
Awards Page
CITE: (D-247 SN50W6O3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ATOMIC FORCE MICROSCOPY SYSTEM
CNT 50RANB10C029
AMT $181,376.00
LINE 0001
DTD 083001
TO TM Microscopes/VEECO Metrology Group, 11771 Borregas Avenue,
Sunnyvale, CA 94089
EMAILADD: Brenda.Summers@noaa.gov
EMAILDESC:
CITE: (D-247 SN50W6U8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--4-GAS MONITORS
POC Brian Wilkins 202/927-7715 fax 202/927-8688 email bkwilkins@atfhq.atf.treas.gov
CNT AT0101956
AMT $119,850.00
DTD 090101
TO Safeware, Inc. 9475 Lottsford Rd., Suite 150, Largo, MD 20774
CITE: (W-247 SN50W792)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, INDIVIDUAL, ACHIEVEMENT
CNT SP0100-01-A-SP59-D803
AMT $29,600.00
LINE 0001
DTD 082901
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-244 SN50W6E0)
[Commerce Business Daily: Posted in CBDNet on September 1, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SETSILVER STAR A, AF,
CNT SP0100-01-M-EE96
AMT $58,000.00
LINE 0001AA THROUGH 0001BA
DTD 083001
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-244 SN50W6E1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS07F0321L
AMT $125,000
LINE 426 4S
DTD 090101
TO KELL SYSTEMS, INC. PO BOX 26260 FAIRVIEW PARK, OH 44126
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W714)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 99--RADIATION SAFETY OFFICER/HEALTH PHYSICS SERVICES
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
CNT V658P-2460
AMT $67,500.00
DTD 083101
TO Physics Associates, 5346 Peters Creek Road, Roanoke, VA 24019
CITE: (W-247 SN50W765)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: T -- DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
DESC: The following questions were asked for solicitation FU304712141200
posted August 28,2001. 1.Question: Can one days worth of photographs
(approximately 200-350) be cataloged onto one CD as long as
each flight is separated into its own file and numbered accordingly?
Answer: Yes 2. Question: Will there be any secure area for
the storage of computer equipment & photographic equipment
at the work site. Or will this equipment need to come and go
each week along with the staff. Answer: Cabinet is available.
Contractor must provide their own padlock. 3. Question: The
DD Forms 2266 that are to be furnished with each flight; will
these form contain the trainee?s name, roster number and flight
number? Will these numbers be available in advance of a flight?s
arrival. Answer: Information will arrive with flight not in
advance. 4. Question: If the contractor?s equipment malfunctions,
can the photo sessions be rescheduled for a different day?
Answer: No 5. Question: Is there a provision for increase or
decrease of number of photographs to adjust costs to the Contractor?
Answer: No 6. Question: If the contractor reports for a schedule
photo session and the flights are a ?no show? will the Contractor
be compensated for his costs? Answer: There are no ?no shows?.
7. Question: Solicitation states that the Government will provide
space for the photography. Will the Government provide a secure
area for equipment storage? Answer: See question 2 above. A
cabinet will be available for equipment storage. Contractor
must provide their own padlock. 8. Question: Request you consider
re-soliciting this current requirement as an 8(a) set aside.
Answer: As this is a new requirement it is our business decision
to compete this requirement. At this time we are not going
to make it an 8(a) set aside. 9. Question: We would like to
clarify whether the Service Contract Act (SCA) applies. Answer:
The Service Contract Act does apply on this requirement. Wage
Determination No: 94-2521 Rev (23) Area San Antonio, Tx, Date
of Last Revision: 08-02-2001 9. Question: While the incumbent
contractor is familiar with the facilities that have been made
available under the past contract, no other offeror has this
advantage. In order to eliminate any competitive advantage,
we request that all offerors be given an opportunity to tour
the existing space to see the footage, lighting, handicap accessibility,
etc. Answer: A site visit will be held on Wednesday, September
05, 2001 at 11:00 AM. All interested parties should meet at
the Contracting Squadron, Bldg 5450, Lackland AFB, Tx by 10:30
AM. 10. Question: The synopsis/solicitation did not mention
any options. It is usually advantageous to both parties to
avoid the need to re-bid the contract on an annual basis Is
it your intent to make this for only 12 months without any
options to renew or extend? Answer: As stated in the solicitation
performance period is 01 Oct 01 through 30 Sep 02. This is
strictly a 12 month contract with no options. 11. Question:
We request that you advise the basis of payment on the prior
contracts. Was it based on a using ?sets? as the unit? What
type of contract ,e.g. ID-IQ? If it was ID-IQ, what was the
minimum? Was there provision for a monthly payment? Answer:
The unit of issue was based on ?sets?. This contract was requirements
contract. Yes there was a provision for monthly payments 12.
Question: We also request past procurement history information.
Who is the incumbent? What the unit price on that Contract?
What was the length of the contract? Is the current Statement
of Work basically the same? What was the contract Number? About
how many individuals were photographed? Is the incumbent eligible
to bid on this solicitation? Answer: The incumbent contractor
is Rohmann Services Inc. The unit price on the contract is
.94 per set. The length of the contract runs for 2 of the 5
year contract. The current Statement of Work is not the same
one of the changes to the sow is the change from film to digital.
The contract Number is F41636-99-D0004. There were 2,983 individuals
photographed during a month. The incumbent contractor is eligible
to bid on this solicitation. 13. Question: This is shown as
an RFQ. Does that mean that the Late Proposal Clause is inapplicable?
Answer: Amendment will be accomplished to add FAR Clause 52.212-1
Instructions to Offeror-Commercial Items. Subparagraph (f)
Late submissions, Modifications, Revisions, and Withdrawls
of offers apply. 14. Question: We did not see any reference
in the synopsis/solicitation to an evaluation procedure. How
are you going to select your successful offeror? Will it be
based upon price only? If there will be other factors, would
you please identify the other factors and provide a ranking
order of importance. Does FAR 52.212-2 apply? Answer: The selection
will be based on low price. There are no other factors or ranking
order of importance in this solicitation. FAR Clause 52.212-2
Evaluation-Commercial Items does not apply. 15. Question: Do
you expect to receive technical proposals or do you just want
a priced offer plus the Certifications and Representations
referenced in your synopsis/solicitation? Answer: Please remit
priced offer plus the Representations and Certifications. 16.
Question: Please verify that there is a sub-paragraph numbering
error in paragraph 6, CONTRACTOR FURNISHED PRODUCTS AND PERFORMANCE.
The sub paragraphing runs (a) through (e) and then starts again
with (d) and runs through (i). Answer: There was a numbering
error in paragraph 6. The sub paragraphing should read: (a)
through (k). 17. Question: The second subparagraph numbered
(e) in Paragraph 6 refers to an example on Page C-6. Please
clarify this reference. Answer: The referenced is an example
photograph. It will be attached to amendment 2. 18. Question:
Subparagraph numbered (i) of Paragraph 6 refers to a Performance
Work Statement (PWS). Is this an incorrect reference or should
all offerors be furnished with a copy of the intended PWS.
Answer: In subparagraph (i) of paragraph 6 should read Statement
of Work. There is no Performance Work Statement. All references
to PERFORMANCE work Statement or PWS should read Statement
of Work or SOW.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712141200/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W693)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--4 LADARVISION SYSTEM 4000 FOR LANDSTUHL REGIONAL
MC, TAMC, DARNELL-FT HOOD, & FT CAMPBELL KY
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center,
Fort Sam Houston, Texas, intends to issue a sole source firm
fixed price purchase order to Alcon Laboratories, Inc, 6201
South Freeway, Fort Worth, Texas 76123-2099. This purchase
order is for four (4) Ladarvision system 4000 - New Product
#8065090084; Physician's Stool w/armrest, Product #8065990299,
and SKBM Microkeratome Set w/2nd Autoclave, Product # 8065505501
to include shipping, set-up and one-day training session. Alcon
is the sole manufacturer of this system and the only FDA approved
equipment in existence. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46 and Far Part 12 for commercial items. This is
a sole source procurement under the authority of FAR 6.302-1.
Standard Industrial Classification/North American Industry
Classification System (SIC/NAICS)is 3841/421460 This notice
of intent is not a request for quotation (RFQ) for competitive
quotes. A determination by the government not to compete the
proposed procurement based upon responses of this notice is
solely within the discretion of the Government. NOTE 22 APPLIES.
EMAILADD: Rachael.Espinoza@cen.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W6J3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TACOM/INDUSTRY LOGISTICS SYMPOSIUM 16-18 APRIL 2002
DESC: The 11th annual TACOM/Industry Logistics Symposium will
be held 16-18 April 2002 at the Northfield Hilton in Troy,
MI. This Logistics Symposium brings together Government and
Industry personnel to discuss issues and concerns relevant
to the constant changes in the logistics environment. This
forum affords the opportunity for networking and enhancing
lines of communication in a non-adversarial atmosphere. For
more detailed information and registration on the symposium
brochure please go to the website provided below. AGENDA: The
theme will be "Innovative Logistics - Achieving the Army Transformation"
The Army is transforming to a force that is tactically and
strategically responsive, interconnected, lethal across the
spectrum of conflict and with a reduced logistics tail. The
presentations will focus on initiatives within the government
and industry contributing to the Army Transformation. The topics
will discuss the following: Logistics Innovation, Maintenance
Transformation, Robotics, Nano-Technologies, Future Strategic
Issues/Future Warfare, the Army/DARPA Technology program, the
Army/NASA partnership, Integrating new and aging weapon systems,
the Science & Technology Transformation strategies, Enablers
for the Objective Force, revised Acquisition Strategies and
Modeling & Simulation. Representatives from government and
industry will address the logistical and technical support
required to meet the Department of Defense mission. The symposium
will offer formal presentations, joint workshops, exhibits,
demonstrations and open discussions. Symposium Objective: Address
a broad range of logistics issues and explore technologies
that will transform the U.S. Army for the 21st century. The
Symposium will: Review and demonstrate emerging technology;
Showcase world-class products and services; Identify needs
for new management tools, research and products; Review management
and technical solutions now in design and development. Who
should attend: Logisticians, Inventory Specialists and Engineers;
Maintenance and Supply managers; Production, process and information
system specialists; Commercial product support providers; Researchers
and product development representatives Liaison Officers;
Everyone interested in successful DOD logistics operations.
REGISTRATION: The registration fee is $275.00. Payment must
be made upon registration. Send the registration form to the
address provided on the registration form. Fee includes: Continental
Breakfast, Reception, Buffet Lunch, Coffee, Beverages, Refreshments,
Morning and Afternoon briefings, Exhibits, NDIA Hospitality
Suite, Proceedings and covers administrative expenses. A receipt
will be provided upon request. The fee for registration after
2 April 2002 will be $325.00. The point of contact for payment
is Ms. Kerry Kropa. The address is in the hotel information
below. HOTEL INFORMATION: A block of rooms has been reserved
at the Northfield Hilton, 5500 Crooks Road, Troy, MI, 48098,
phone (248) 879-2100, fax (248) 879-3124. The rates are $94.00
for government per diem and $134.00 for industry. In order
to ensure the discounted rate please make reservations early
and ask for the symposium reserved room block which will be
held for the LogSym until March 25th. Government employees
planning to stay at the Northfield Hilton that are unable to
reserve a room at the government per diem rate once the government
rate rooms are filled can be reimbursed by submitting an Actual
Expense Request for reimbursement to their Travel Office. If
there are any questions on procedures, please contact Mr. Vincent
Sammut, (810) 574-8211. For more detailed information and registration
on the Symposium please view the brochure at: https://contracting.tacom.army.mil/events
LINKURL: https://contracting.tacom.army.mil/events
LINKDESC:
brochure
CITE: (W-247 SN50W6J7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: --LIGHTWEIGHT ASSAULT BOOTS
DESC: PLEASE NOTE - This notice is to update the one posted
Aug 30, 2001. This notice is increase the quantity from 168
to 208. Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Kansas
Street, Natick, MA on behalf of the United States Army Soldier
System Center, Natick, MA intends to negotiate and award a
purchase ord er on a sole source basis with Falcon Shoe, 2
Cedar Street, Lewiston, ME 04243. This effort is to provide
the Government with Lightweight Assault Boots (LWAB). The Government
plans on purchasing 208 pair for testing only. The Government
is interested in te sting the Falcon Lightweight Assault Boots
(LWAB) as it is a commercially available boot identified as
having specific design features the Government would like to
examine with qualities such as: weight, ankle support design,
PU Injection/Reaction molding technology for shock mitigation
with a polyester cushion midsole, specific material and design
outsole, and integration of user requirements. Any questions
concerning this acquisition may be addressed to the above address,
Attention: Mr. Sean P. Murphy (AM SSB-ACN-S) or by E-mail (sean.murphy@natick.army.mil).
This posting expires September 10, 2001.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (D-247 SN50W6J9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 49 -- SSA0RFQ001-0474
DESC: The Social Security Administration intends to negotiate
a sole = source acquisition with The Werres Corporation., 807A
E. South St., = Frederic, MD 21701 to provide Unarco replacement
parts in order for an = existing rack system to be complaint
with safety regulations. Only = Unarco replacements parts can
be used to maintain rack rating load = requirements. This acquisition
is determined to be subject to Part 12 = of the Federal Acquisition
Regulations (FAR) regarding the acquisition = of commercial
items and will also be conducted subject to Part 13 of = the
FAR regarding the application of simplified acquisition procedures.
= Interested parties that believe they have the ability to
provide SSA = with this required equipment can identify their
capability to Luis F. = Garcia, Contracting Officer, via e-mail
at luis.f.garcia@ssa.gov . = Responses must be received no
later than 3: P.M. local prevailing time = on Monday, September
10, 2001. The Government will consider all = reponses but a
determination by the Government not to compete this = action
is solely under the discretion of the Government. This is =
neither a request for quotation nor an announcement of a forthcoming
= solicitation. Request for copies of a solicitation will not
be honored = or acknowledged. The Government does not intend
to pay for information = received. Information received will
normally be considered solely for = the purpose of determining
whether to conduct a competitive = acquisition. If no viable
responses are received by 3:pm local = prevailing time on Monday
September 10, 2001, the Government will issue = a purchase
order to The Warren Company.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0474/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6O6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 70- THIRD PARTY ELECTRONIC BILLING SERVICE
DESC: The U.S. Army Medical Command (MEDCOM) indends to issue
a sole source firm fixed price purchase order to National Hospital
System, Po Box 65045, Lubbock, Texas under the authority of
Far 6.302-1. This purchase order is for Electronic Billing
Service for third party to include software upgrades, screening
of claims, processing to applicable insurance companies and
expedited billing payments for medical services at Brooke Army
Medical Center. This will be 1 year base plus 2 option years.
This notice is not a request for proposals, nor a solicitation
of offers. Note 22 apples.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-247 SN50W6Q3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY HARDWARE/SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Lucent Technologies,
P.O. Box 26048, I-85 and Mt. Hope Church Rd., Greensboro, North
Carolina, GSA schedule contract GS-35-F-4321D. This Federal
Supply Schedule order procures of follow-on Media Master Information
System (MMIS) server technical refresh/integration Defense
Supply Center Richmond (DSCR). Order issuance is expected on
or before 30 September 2001. This notification does not constitute
a request for proposal. EMAIL address for point of contact
for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil.
EMAILDESC:
CITE: (W-247 SN50W6Q8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: SOLICIATION FOR CONCESSION CONTRACT FOR OPERATION OF
GUIDED HORSEBACK RIDES FOR THE GENERAL PUBLIC ON DESIGNATED
TRAILS IN GRAND TETON NATIONAL PARK.
DESC: DESC: The National Park Service intends to issue a Prospectus
for renewal of a concession contract to provide for guided
horseback rides on designated trails in Grand Teton National
Park. The term of the contract is for four years. Under the
new contract, the concessioner will be limited to four 2-hour
trips daily and two 4-hour trips. Each trip is limited to no
more than 10 horses plus the wranglers' horses. No government-owned
facilities or structures will be assigned in the park for the
concessioner's use. No capital investment is required during
the new contract. Any Offeror that is selected as the new concessioner
is not obliged to purchase any personal property (equipment
and merchandise and supplies) of the existing concessioner.
The existing concession permit between the National Park Service
and the existing concessioner expires by limitation of time
on December 31, 2001. The Director, pursuant to 36 CFR Part
51, has determined that this is a qualified concession contract
and, therefore, the existing concessioner is a preferred Offeror
for this contract. Any offer, including that of the existing
concessioner, must be received by the Superintendent, Grand
Teton National Park, no later than sixty (60) days after the
date of publication of this notice in order to be evaluated
and considered for an award of a concession contract to provide
guided horseback rides. EFFECTIVE DATE: The Prospectus
will be issued for a 60 day response period under the terms
described in the Prospectus, with proposal due on November
2, 2001, no later than 4:00 p.m. There is a charge of $35 per
copy for the Prospectus if you would like it mailed (Federal
Express) or $30 with no mailing and you pick it up at the address
below. Checks (no cash accepted) must be made out to the National
Park Service and you must include a business address (no post
office box) to receive a Federal Express package. Copies will
be available by contacting Rebecca Rhea, Concessions Management,
Grand Teton National Park, P. O. Box 170, Moose, WY 83012,
Telephone inquires may be made at (307) 739-3300.
EMAILADD: rebecca_rhea@nps.gov
EMAILDESC:
CITE: (W-247 SN50W6R2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001 IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences/htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-247 SN50W6S1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 59 -- TRAFFIC LIGHT SYSTEM MAINTENANCE
DESC: Description=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in 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, F05604-01-T-0014 = is
issued as a Request for Quote (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition 97-26. The North American Industry
Classification (NAICS) = code is 235310 and the business size
maximum is 11.5 million. The = proposed contract will be set-aside
for a small business concern. ITEM = DESCRIPTION: Line item
0001: Non-personal service to furnish all labor, = parts, tools,
materials, and transportation for the following: To = maintain
and repair traffic light system on Peterson AFB, CO from =
01-Oct-01 thru 30-Sep-01, I.A.W the Statement of Work. Line
item 0002: = Repair and upgrade parts IAW the Statement of
Work this CLIN will be = awarded on a Not to Exceed price basis.
The Statement of work is = available upon request. All interested
parties please contact A1C Edwin = Baldomero at the phone number
below. Offeror must be registered in the = (CCR) database;
(see Far reference below). Offerors must include a = completed
copy of the provision 52.212-3, Offeror Representations and
= Certifications?Commercial Items with their proposal. If the
offeror = does not have a copy of this provision, contact the
contract specialist = to receive a copy. 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). The = provisions at
FAR 52.212-1 Instructions to Offeror?s Commercial Items, =
FAR 52.212-3 Offeror Representations of Certifications all
apply to = this acquisition. The clauses at FAR 52.252-2, Clauses
Incorporated by = Reference FAR 52.212-5 (Deviation), Contract
Terms and Conditions = Required To Implement Statutes or Executive
Orders Commercial Items, = FAR 52.219-6, Notice Of Total Small
Business Set Aside, FAR 52.222-3, = Convict Labor, FAR 52.233-3
Protest after Award, FAR 52.222-21, = Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity, = FAR 52.222-35,
Affirmative Action for Disabled Veterans of the Vietnam = Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities,
= FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era, FAR 52.232-33 Payment by Electronic
Funds Transfer = Central Contractor Registration, FAR 52.243-1
Changes?Fixed Price (ALT = I), FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR = 52.222-41 Service Contract
Act Of 1965, As Amended, FAR 52.242-15, Stop = Work Order,
FAR 52.242-17, Government Delay Of Work, FAR 52.253-1 = Computer
Generated Forms, DFARS 252.212-7001 (Deviation) Contract Terms
= and Conditions Required To Implement Statutes or Executive
Orders = Applicable To Defense Acquisitions Of Commercial Items,
DFARS = 252.204-7004, Required Central Contractor Registration,
DFARS = 252.243-7001, Pricing of Contract Modifications, DFARS
252.225-7001, = Buy American Act And Balance Of Payments Program,
DFARS 252.225-7000 = Buy American Act?Balance Of Payments Program
Certificate are all = applicable to this acquisition and can
be obtained in Full text at the = FAR website at http://farsite.hill.af.mil/.
Wage Determination No. = 94-2079. Rev. 18 is hereby incorporated.
Award will be based on lowest = responsive overall acceptable
proposal, as submitted by a responsible = offeror & ability
to meet time requirements. Pricing will include all = charges/fees.
Proposals will be submitted in writing, and signed by an =
individual with the authority to bind their respective company;
= (Electronic submissions via fax are acceptable), to 21 CONS/LGCAB,
= Attn: A1C Edwin Baldomero, 580 Goodfellow St, Bldg. 1324
Peterson AFB, = CO 80914-1648. Fax (719) 556-4752. Please limit
proposals to 10 pages = total. Proposals will be accepted until
4:00, (Mountain Time), = September 18, 2001. Point of Contact:
A1C Edwin Baldomero, Contract = Specialist, Phone (719) 556-9290
e-mail = edwin.baldomero@peterson.af.mil. Mary T. Young Contracting
Officer = Phone (719) 556-8004 e-mail mary.young@peterson.af.mil.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0014/listi=
ng.html
LINKDESC:
notice
CITE: (D-247 SN50W6S8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 70 -- SPIROMETRY SOFTWARE LICENSE
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH), Field Studies
Branch (FSB) = currently has 20 dry rolling seal spirometers
that are used for = spirometry testing on a variety of FSB
projects, health hazard = evaluations, research studies, etc.
The NIOSH spirometers are highly = modified for research purposes
and are state-of-the-art systems which = are not available
from commercial vendors. The spirometer system = includes a
NIOSH engineered digital spirometer interface and a = NIOSH/private
industry created software package necessary to acquire = and
store data from the system. This software, originally written
by = NIOSH engineers in collaboration with various manufacturers
in the = spirometry industry, was written in the DOS operating
system platform = and has never been converted to a Windows
based system. This DOS based = platform has become increasingly
difficult for NIOSH staff to maintain = but continues to be
used because of it's excellence for research = applications.
Occupational Marketing Inc. (OMI), Houston, TX has = recently
developed a state-of-the-art Windows based version of software
= that maintains all of the research functionality of the old
DOS system = currently being used by NIOSH. Because OMI is
the only vendor known to = have the required spirometry software,
the government intends to award = on a sole source basis for
purchase of a master software license = including future updates
for unlimited use. This license would be = granted for a period
of ninety years from purchase date and includes = software
development for use with the existing NIOSH digital spirometer
= interface. If there are other organizations who believe they
can = provide a product equal to that stated above, they may
respond within = 7 days after publication of this notice. Responses
shall be submitted = to: Brenda L. Goodwin (MS-1019), Reference:
#2001-Q-04140, DHHS, PHS, = CDC, NIOSH, ALOSH, 1095 Willowdale
Road, Morgantown, WV 26505. = Information received would generally
be used for the purpose of = determining whether to conduct
a competitive procurement. This notice = is issued for informational
purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/Reference-Number-2001-Q-0414=
0/listing.html
LINKDESC:
notice
CITE: (D-247 SN50W6T0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99 -- EMPTY MAINTAIN OIL/WATER SEPARATORS
DESC: Description=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in 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, F05604-01-T-0013, =
is issued as a Request for Quote (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition 97-26. The North American Industry
Classification (NAICS) = code is 562112 and the business size
maximum is 10 million. The = proposed contract will be set-aside
for a small business concern. ITEM = DESCRIPTION: Line item
0001: Non-personal service to furnish all labor, = parts, tools,
materials, and transportation for the following: = Empty/Maintain
Oil/Water separators at Peterson AFB, CO from 01-Oct-01 = thru=20
30-Sep-01 I.A.W the statement of work, this CLIN will be awarded
on a = Not to Exceed price basis. The Statement of work is
available upon = request and a site visit has been scheduled
on around September 17, = 2001 at Peterson AFB all interested
parties please contact A1C Edwin = Baldomero at the phone number
below for directions. Offeror must be = registered in the (CCR)
database; (see Far reference below). Offerors = must include
a completed copy of the provision 52.212-3, Offeror = Representations
and Certifications?Commercial Items with their = proposal.
If the offeror does not have a copy of this provision, = contact
the contract specialist to receive a copy. 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). The provisions at
FAR 52.212-1 Instructions to = Offeror?s Commercial Items,
FAR 52.212-3 Offeror Representations of = Certifications all
apply to this acquisition. The clauses at FAR = 52.252-2, Clauses
Incorporated by Reference FAR 52.212-5 (Deviation), = Contract
Terms and Conditions Required To Implement Statutes or = Executive
Orders Commercial Items, FAR 52.219-6, Notice Of Total Small
= Business Set Aside, FAR 52.222-3, Convict Labor, FAR 52.233-3
Protest = after Award, FAR 52.222-21, Prohibition of Segregated
Facilities, FAR = 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for = Disabled Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action = for Workers with Disabilities,
FAR 52.222-37, Employment Reports on = Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.232-33 = Payment by Electronic
Funds Transfer Central Contractor Registration, = FAR 52.243-1
Changes?Fixed Price (ALT I), FAR 52.212-4 Contract Terms =
and Conditions Commercial Items, FAR 52.222-41 Service Contract
Act Of = 1965, As Amended, FAR 52.242-15, Stop Work Order,
FAR 52.242-17, = Government Delay Of Work, FAR 52.253-1 Computer
Generated Forms, DFARS = 252.212-7001 (Deviation) Contract
Terms and Conditions Required To = Implement Statutes or Executive
Orders Applicable To Defense = Acquisitions Of Commercial Items,
DFARS 252.204-7004, Required Central = Contractor Registration,
DFARS 252.243-7001, Pricing of Contract = Modifications, are
all applicable to this acquisition and can be = obtained in
Full text at the FAR website at = http://farsite.hill.af.mil/.
Wage Determination No. 94-2079. Rev. 18 = is hereby incorporated.
Award will be based on lowest responsive = overall acceptable
proposal, as submitted by a responsible offeror & = ability
to meet time requirements. Pricing will include all = charges/fees.
Proposals will be submitted in writing, and signed by an =
individual with the authority to bind their respective company;
= (Electronic submissions via fax are acceptable), to 21 CONS/LGCAB,
= Attn: A1C Edwin Baldomero, 580 Goodfellow St, Bldg. 1324
Peterson AFB, = CO 80914-1648. Fax (719) 556-4752. Please limit
proposals to 10 pages = total. Proposals will be accepted until
4:00, (Mountain Time), = September 24, 2001. Point of Contact:
A1C Edwin Baldomero, Contract = Specialist, Phone (719) 556-9290
e-mail = edwin.baldomero@peterson.af.mil. Mary T. Young Contracting
Officer = Phone (719) 556-8004 e-mail mary.young@peterson.af.mil.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0013/listi=
ng.html
LINKDESC:
notice
CITE: (D-247 SN50W6T1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health has launched e-Portals
in Commerce (e-PIC), its new Web-based source library that
collects and maintains organizational information and enables
showcasing of products and services. e-PIC is an e-business
system designed to smartly capture the global marketplace and
profile such information in a central and secure repository.
The system is designed to function on a Web-platform and links
users of the system conducting market research or seeking sources
of supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129 or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-247 SN50W723)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: PRIVATIZATION OF U.S. ARMY OWNED PRIMARY ELECTRICAL
DISTRIBUTION SYSTEMS
DESC: DESC: PURPOSE: This is a notice of intent to enter into
negotiations with Hawaiian Electric Company, Inc. (HECO) under
Contract N62742-68-C-0001 to pursue the privatization of the
U.S. Army owned electrical distribution systems which distributes
electrical service on military installations located on the
Island of Oahu, State of Hawaii in accordance with 10 USC 2688
"Utility Systems: Conveyance Authority" and Department of Defense
Reform Initiative Directive #49, "Privatizing Utility Systems"
dated 23 December 1998. (See Numbered Note 22.) Other qualified
and interested sources shall notify the Contracting Officer
at the following address: (enter address); and provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) no later than (enter date) which includes as a minimum
the following: (1) understanding of federal, state (to include
Hawaii Revised Statutes, Chapter 269), and local laws and regulations
affecting utilities in the State of Hawaii; familiarity and
experience with State of Hawaii and U.S. Environmental Protection
Agency, Region-9 , environmental compliance procedures; (2)
capability and experience in the ownership, operation and maintenance
of similar electrical distribution systems; (3) financial capacity
to purchase, expand, and operate electrical distribution systems;
(4) a statement showing an understanding of the obligation
to serve in regards to utility services; (5) a statement showing
an understanding that a certificate of public convenience and
necessity will be obtained in time to allow for retail sale
of electric service by (enter date). OBJECTIVE: Should
privatization prove to be economical, it will include the transfer
of ownership, operation, and maintenance of the electrical
distribution system. The scope of this initiative involves
the purchase, transfer of ownership, upgrades, replacement,
and the continued operation and maintenance of the electrical
distribution system. It is intended that privatization will
reduce the Army's life cycle costs. The Government shall not
be held responsible for the cost of a party's expression of
interest or, if formal requests for proposal are issued, the
cost of an offeror's proposal. SYSTEM DESCRIPTION: The following
is provided to give an approximation of the size, scope and
general description of the U.S. Army's electrical distribution
systems on the island of Oahu. The electrical utility system
consists of many separate and distinct systems. These are Schofield
Barracks (Two 44-kv distribution substations, 1.9 circuit miles
of 44-kv overhead sub-transmission line, 33.0 circuit miles
of 7.2-kv overhead primary distribution line, 659 pole-mounted
transformers, 15.7 circuit-miles underground primary distribution
line, and 280 pad-mounted transformers), Wheeler Army Airfield
(One 12.47-kv switching station, 5.8 circuit-miles of 12.47-kv
overhead primary distribution line, 63 pole-mounted transformers,
13.6 circuit-miles of 12.47 underground primary distribution
line, and 97 pad-mounted transformers), Fort Shafter (One 12.47-kv
switching station, 11.1 circuit-miles of 12.47-kv overhead
primary distribution line, 214 pole-mounted transformers, 2.0
circuit-miles of 12.47 underground primary distribution line,
and 25 pad-mounted transformers), Tripler Army Medical Center
(Two 12.47-kv switching stations, 1.2 circuit-miles of 12.47-kv
overhead primary distribution line, 11 pole-mounted transformers,10.7
circuit-miles of 12.47-kv underground primary distribution
line, and 24 pad-mounted transformers), Aliamanu Military Reservation
(One 12.47-kv switching station, 5.8 circuit-miles of 12.47-kv
overhead primary distribution line, 9.5 circuit-miles of 12.47-kv
underground primary distribution line, and 79 pad-mounted transformers),
Fort DeRussy (One 12.47-kv switching station, 1.0 circuit-miles
of 12.47-kv underground primary distribution line and 6 pad-mounted
transformers), Helemano Military Reservation (One 12.47-kv
switching station, 0.5 circuit-miles of 12.47-kv overhead primary
distribution line, 13 pole-mounted transformers, 7.1 circuit-miles
of 12.47-kv underground primary distribution line, and 68 pad-mounted
transformers), Waianae Army Recreation Center (0.3 circuit-miles
of 12.47 overhead primary distribution line, and eight pole-mounted
transformers), Dillingham Military Reservation (0.2 circuit-miles
of 12.47-kv overhead primary distribution line, and six pole-mounted
transformers), Kahuku Training Area (0.4 circuit-miles of 12.47-kv
overhead primary distribution line, and six pole-mounted transformers),
Schofield Barracks East Range (5.1 circuit-miles of 12.47-kv
overhead primary distribution line, 17 pole-mounted transformers,
2.1 circuit-miles of 12.47-kv underground primary distribution
line, and three pad-mounted transformers). Numbers provided
are for estimating purposes only.
EMAILADD: RothLA@efdpac.navfac.navy.mil
EMAILDESC:
are to be directed only to the Government Contracting Officer
POC, Ms. Lisa Roth, at (808) 474-4240.
CITE: (W-247 SN50W737)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Hayes, Inc. for two each Hayes Medical Tecnology CD-Rom
site licenses using Simplified Acquisition Procedures and Other
Than Full and Open Competition as authorized by FAR 6.302-1.
Renewal subscriptions include quarterly technology updates,
issues of the Hayes Alert Newsletter, issues of Hayes Legal
Precedent Directory, and telelphone support as needed. The
anticipated award date is 1 October 2001 for the renewal period
1 Oct 01 through 30 Sep 02. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the government. Written inquiries or comments regarding
this announcement may be e-mailed or faxed to the address above,
ATTN: Patricia Collins, through 14 September 2001.
LINKURL: carson-doc.army.mil
LINKDESC:
Fort Carson, CO 80913
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913
CITE: (W-247 SN50W764)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W775)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W776)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W778)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT DOE/AFCEA
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W780)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FAA SECURITY AWARENESS DAY
DESC: Register now for this first time event at the Technology
Expo at the FAA Information Security Awareness Day! For more
information, email sales@fbcdb.com, or visit our website at
www.fbcinc.com. Also be sure to visit www.fedpage.com and make
sure your company is listed! FAA Information Security Awareness
Day William J. Hughes Technical Center September 11, 2001
Atlantic City, NJ The Technical Center is the national scientific
test base for FAA research and development programs. Center
activities involve test and evaluation in the following areas:
air traffic control, communications, navigation, airports,
and aircraft safety and security. Activity involves long-range
development of innovative systems and concepts, development
of new equipment and software, and in-service modification
of existing systems and procedures. There are 1,150 full-time
FAA employees at the Technical Center in 150 occupational specialties,
About 900 contractor personnel also work at the Center. The
Center conducts an active cooperative education program with
several colleges and universities throughout the country. Students
combine periods of work at the Center with periods of study
at their respective schools. The exposition is being held
in conjunction with Information Security Awareness Day. The
General IS Awareness Session will feature the following speakers:
Bruce Singer, Deputy Director of FAA's WJHTC Dr. Dan Mehan,
Chief Information Officer for FAA Mr. Tom O'Keef, Chief of
Staff for CIO of the FAA Paul Hurley, VP Professional Services,
RipTech Sgt Dan Field, New Jersey State Police, High Tech
Crimes Unit Show Hours: 9:00 a.m. To 2:00 p.m. Hosting Organization:
IA Division at FAA Atlantic City/ACT-550
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W781)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W782)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W784)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W785)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL MARITIME INTELLIGENCE
CENTER
DESC: Please join us as exhibitors at the upcoming technology
expo at the National Maritime Intelligence Center. For more
information, email sales@fbcdb.com or visit our website at
http://www.fbcinc.com. Be sure to also see if your company
is listed at http://www.fedpage.com! National Maritime Intelligence
Center/Office of Naval Intelligence/Marine Corps Intelligence
Center Forum "Enabling Asymmetric Threat Analysis & Production
Through IT Solutions" Friday, September 7, 2001 Suitland,
MD The Director of U.S. Marine Corps Intelligence is hosting
a two-day conference assisted by MITRE Corporation and FBC
at the National Maritime Intelligence Center as a forum for
CINCS, Services, Defense Agencies (C/S/A), commercial industry,
and academia to present their current methodologies and tools
for managing asymmetric threat information. Although the focal
point of the conference is asymmetric threat information management,
information management in general is an intelligence community
(IC) wide problem. Other organizations are working on this
fundamental problem. However, as the lead for the Director,
DIA's Asymmetric Threat Senior Steering Group (ATSSG), the
Director of U.S. Marine Corps Intelligence is in a position
to complement these existing efforts by pulling the IC, industry
and academia together under a common, asymmetric threat information
management goal. There is a Speaking opportunity available
with lunch sponsorship: "Looking for vendors that can provide
information on software/architecture for data mining, natural
language processing, pattern/trend analysis, link relationship
derivation, structured & unstructured information aggregation
& management for re-purposing/re-using by multiple media channels,
facilitation of real-time recall/presentation to other information
systems (ie. Standards-based, open application integration
technology/methodologies), etc. Note: All technology/application
presentations should be based on open standards and not the
XML family of standardized technologies." Forum Attendees
Include Approximately 100 Representatives from: CENTCOM CINC,
EUCOM CINC, JFCOM CINC, PACOM CINC, SOUTHCOM CINC, SOCOM
CINC, SPACECOM CINC, STRATCOM CINC, TRANSCOM CINC, Office
of Naval Intelligence, FBI, Treasury, National Maritime Intelligence
Center, and the Marine Corps Intelligence Activity. The
exposition will also be open to all personnel at the facility.
The exposition will be held on day 2 of the forum.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W786)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Sept. 20th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W787)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W788)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W789)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities Lawrence Livermore National Lab
October 24, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Target Audience: FBC promotes to all major departments
and personnel including Purchasing Managers, Technical and
Engineering Staffs, MIS Managers, Contracting Officers, Procurement
Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W790)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BUREAU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
15th! There is a high amount of IT purchased here, so you do
not want to miss out! Bureau of the Census Suitland, MD
October 15, 2001 (tentative) The last show we produced for
Census was in October, 2000. We had over 400 attendees. We
also invite personnel from the Maritime building which is located
adjacent to the Census facility. Show Hours: 10:00 am to
2:00 pm. Sponsor: Information Technology Training & Planning
Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W791)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W793)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC Thursday, October 18, 2001 Sponsored
by: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W794)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DTIC ANNUAL USERS MEETING & TRAINING
CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the DTIC Annual Users Meeting & Training Conference! For more
information, email sales@fbcdb.com or visit our website at
http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! DTIC Annual Users
Meeting and Training Conference "From Information Delivery
to Knowledge Management" Rockville, MD Monday, October 29,
2001 This event consists of a Conference and an Exposition
of 40-50 vendors. The Conference is given by DTIC and is being
held October 28 through November 1 at the Rockville Doubletree
Hotel. The vendor exhibits will complement the conference topics.
On the first day there will be specific time set aside for
government attendees to participate in the Exhibit portion
of the Conference. A wide variety of outstanding speakers
and exhibits will be brought together to bring DTIC up-to-date
on the latest developments in information technology. The conference
theme this year is addressing various information sources and
changing technologies relevant to those involved in the Defense,
Research and Acquisition communities. Users will also learn
what is happening within DoD and what the leaders in their
respective fields have to say about new tools, techniques and
how security issues are being addressed. DTIC staff members
will brief DoD users on new and enhanced services and demonstrate
new products available for their use. Host Group's Name: Defense
Technical Information Center Conference Attendees: Personnel
from DTIC HQ, Regional DTIC offices and military personnel
from throughout the country
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W795)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA HEADQUARTERS
DESC: Please join us as exhibitors in the upcoming technology
expo at FAA Headquarters. For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Please be sure to also make sure your company is listed at
www.fedpage.com! Federal Aviation Administration Headquarters
Washington, DC Tuesday, October 23, 2001 FAA Organization
- The FAA is organized into a headquarters office, two centers
and nine regional offices. FAA's Washington headquarters
is responsible for agency-wide program planning, direction,
control and evaluation. Most national equipment acquisitions
and research and development (R&D) contracts are awarded by
this office. Some of the equipment includes complete navigational
aid systems, radar network systems, display units, aircraft,
aircraft landing and aircraft traffic control systems, and
computers with supporting software. In addition, contracts
are awarded for services in support of national programs to
include engineering and program management as well as very
specialized fields in which FAA does not possess on board expertise.
Finally, day-today operating supplies are purchased throughout
headquarters. FAA also maintains approximately 23,000 facilities
in the National Airspace System (NAS). This event is sponsored
by Team Direct. Team Direct provides direct customer/user assistance
in all phases of the IT acquisition process with a focus on
the rapid delivery of products and services. Team Direct provides
full contracting services through a variety of contract vehicles.
Team Direct's mission is to support the FAA's global aviation
safety and service mission by providing timely, secure and
reliable technology solutions. The goals are to become a one-stop-shop
for all IT acquisitions through their commitment to excellence
and customer satisfaction. Show Hours: 10:00 a.m. - 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W796)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT FIAC
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W798)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W799)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE US NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Register now for the technology expo at the NIST Cryptographic
Module Validation Program (CMVP)! For more information on exhibiting,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to visit http://www.fedpage.com and make sure your
company is listed! NIST Cryptographic Module Validation
Program (CMVP) Washington Plaza Hotel Washington, DC October
24 and 25, 2001 The conference/workshops will be focused on
cryptology. The purpose is to provide information on the state
of the Crypotographic Module Validation Program (CMVP) and
how FIPS 140-2 will influence the future of CMVP. At the
workshop, NIST will invite speakers who have intimate working
knowledge of FIPS 140-2, CMVP, Common Criteria, and other related
cryptographic standards. Sponsor: National Institute of
Standards & Technology (NIST) and Communications Security Establishment
of Canada Audience: Workshop participants will primarily
be individuals that require an understanding of CMVP and FIPS
140-1 & 2 to fulfill their organizational missions. Show
Hours: Oct. 24th: 11:30 a.m. - 7:00 p.m. Oct. 25th: 10:30
a.m. - 3:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A4)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A5)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Register now for our technology expo at The Pentagon on
October 4, 2001! For more information on exhibiting, email
sales@fbcdb.com or visit our website at www.fbcinc.com. Also
be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! The Pentagon Hall
of Presidents Lounges 1,2,3 Room 3B1062 Washington, DC Thursday,
October 4, 2001 Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
Website: www.pentagon.mil Show Hours: 10:00 a.m. to 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT SCHRIEVER AFB
DESC: Do not miss our technology expo in Colorado! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed. Schriever AFB Joint
National Test Facility Schriever AFB, Colorado Thursday,
October 11, 2001 Facility Mission: The 50th Space Wing Manages
the worldwide Air Force Satellite Control Network (AFSCN).
The Joint National Test Facility (JNTF) provides a state-of-the-
Art capability for Ballistic Missile and Theater Air Defense
testing, modeling and simulation, and Analysis. The facility
also houses several tenants, Including the Space Warfare Center,
the Attack and Launch Early Reporting to Theater (ALERT) center,
And the Cheyenne Mountain Training System. Host Group's Name:
Joint National Test Facility Population: 4,000 plus military,
DoD civilians, and contractors Tenants located at facility:
50th Space Wing, 50th Operations Group, 50th Communications
Group, 50th Support Group, Joint National Test Facility,
Ballistic Missile Defense Organization (BMDO), Space Warfare
Center, Space and Missile Systems Center, and tenant organizations
from the 21st Space Wing and the Air Intelligence Agency.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A7)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE DLA SECURITY AWARENESS
DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF TREASURY INFORMATION
SYSTEMS SECURITY CONFERENCE
DESC: Brand new on the schedule!!! The U.S. Department of Treasury
Information Systems Security Conference is being held in Gettysburg,
PA on November 27-28th. Space is limited, so email sales@fbcdb.com
or visit our website at www.fbcinc.com. U.S. Department
of Treasury Information Systems Security Conference Eisenhower
Inn & Conference Centers Gettysburg, PA November 27-28, 2001
Audience: 125 top Information Systems Security Professionals
from Treasury's Department of Offices & Bureaus and CIO Panel
from Treasury. Show Hours: 10:00 am to 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7A9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
**** PLUS Special Golf Tournament on Wednesday, November 14,
2001 at Eagle Harbor **** Facility : In addition to the many
operational squadrons flying P- 3, C-12, C-9 aircraft, and
SH-60F helicopters, NAS Jacksonville is home to Patrol Squadron
Thirty (VP-30), the Navy's largest aviation squadron and the
only "Orion" Fleet Replacement Squadron that prepares and trains
U.S. and foreign pilots, air crew and maintenance personnel
for further operational assignments. Support facilities include
an airfield for pilot training, a maintenance depot employing
more than 150 different trade skills capable of performing
maintenance as basic as changing a tire to intricate micro-electronics
or total engine disassembly, a Naval Hospital, a Fleet Industrial
Supply Center, a Navy Family Service Center, and recreational
facilities for the single sailor or the entire family. Show
Hours: 10:00 a.m. 2:00 p.m. ********* SPECIAL EVENT ***********
The technology exposition is being sponsored by AFCEA, NAVCOMTELSTA
& DISA DECC DET in coordination with a Golf Tournament at
Eagle Harbor on Wednesday, November 14, 2001. For more information
about sponsorship for the tournament and participating in
the tournament, please contact your FBC representative. We
will try to pair industry golfers with government golfers.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B0)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB BASE KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NRC
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B8)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USAIC & FH/DLIFC LANGUAGE CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B9)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: Increase your business by exhibiting at the National Institutes
of Health on November 16th. To register, email sales@fbcdb.com.
You can also see this and our many other nationwide events
at www.fbcinc.com. National Institutes of Health Natcher
Conference Center Bethesda, MD Tuesday, November 16, 2001
Show Hours: 10:00 am to 2:00 pm Host Group's Name: Office
of Information Resource Management Estimated Budget: NIH budget
has grown to $20.3 billion for 2001 Tenants located at facility:
Comprised of 24 separate Institutes, centers, and Divisions,
NIH has 70 buildings on more than 300 acres in Bethesda, MD.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B2)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B3)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA RESTON
DESC: The Information Services Office, CIO Office, Office of
Small and Disadvantaged Business Utilization, NIMA Commercial
Office and Systems & Technology Directorate are hosting a one-day
table top technology expo at NIMA Reston! For more information
on exhibiting, emails sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our newly revised website at www.fedpage.com
and make sure your company is listed! NIMA Reston Reston
2, Cafeteria Reston, VA Thursday, November 29, 2001 Agency
Mission: National Imagery and Mapping Agency (NIMA) provides
timely, relevant, and accurate imagery, imagery intelligence,
and geospatial information in support of national security
objectives. NIMA has a global mission and unique responsibilities
to manage and provide imagery and geospatial information to
national policy makers and military forces. In recognition
of its unique responsibilities and global mission, NIMA is
also established as part of the U.S. Intelligence Community.
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants Located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B6)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN50W7B7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1804 ROAD EQUIPMENT ROLLERS
DUE 092001
POC Vickie Rodgers, SCO (616) 961-7029; Twyla Zink, Technician
(616) 961-4231; Fax (616) 961-5575
DESC: Invitation for Bid (IFB) 38-1804 offering 16 rollers in
various locations. Sealed Bid Opening is September 20, 2001
at 9:00 A.M. (EDST). Inspection dates are listed in the IFB,
and vary by location. A 24 hour notice is required at all locations
prior to inspection. Items offered include Motorized Rollers,
Variable Self-Propelled Rollers, Motorized Single Smooth Drum
Rollers, Bomag Model K-300's, and Vibratory Towed Rollers.
For more information please review the catalog (IFB) located
on the DRMS Special Sales Web Page (see link below).
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-243 SN50W6B1)
[Commerce Business Daily: Posted in CBDNet on September 4, 2001]
[Printed Issue Date: September 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-058 OF FORKLIFTS, PICKUPS, GENERATORS,
SHOP EQUIP. & MORE, TOPEKA, KANSAS
DUE 091301
POC GSA Sales Office 816-823-3700
DESC: Selling 210 lots including military Chevrolet Blazers &
Pickup, 6x6 trucks, flatbed trailer, P & H 25 ton crane, building
materials, aluminum pontoons, warehouse racking & shelving,
diesel & gas engines, forklifts, kitchen equipment, shop equipment,
automotive parts, generators, steam cleaners, office equipment,
125 ton press, lathe, hardware and much more. Everyone is welcome.
Inspect 8:00 am to 3:00 pm, September 10, 11 & 12, 2001 & 8:00
am to 10:00 am, September 13, 2001 at the Kansas Federal Surplus
Property, 3400 SE 10th St., Topeka, Kansas. Auction begins
at 10:00 am September 13, 2001. For information on the property
or directions to the sale call 785-296-8994. For information
on methods of payment or for a copy of the catalog call 816-823-3700
and ask for Auction Sale 01-058 or you may obtain the sale
catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://sales.gsa.gov This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-247 SN50W6M3)