[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) MISSILE
LAUNCHER PROTOTYPES, 2 EACH
SOL N/A
POC Earl Rashid, (810) 574-8506
DESC: 22--It is proposed to award a Cost-Plus-Fixed-Fee contract
for two Theater High Altitude Area Defense (THAAD) Missile
launcher transporter prototypes as a follow-on contract to
Firm-Fixed Price contract DAAE07-00-C-S064 awarded to Oshkosh
Truck Corporation (OTC), Oshkosh, WI, on a sole-source basis.
The effort will also include provisions to purchase long lead
items and qualification testing of the prototype(s). Contract
DAAE07-00-C-S064 (a two-phase contract) was awarded in June
00 for $30,000.00 (Phase I) to conduct an engineering based
study to determine the feasibility of adapting a Heavy Expanded
Mobility Tactical Truck (HEMTT) chassis as a C-130 aircraft
transportable launcher transporter for the THAAD Missile. Phase
I of the contract consisted of a feasibility assessment supporting
the rationale for the replacement of the THAAD Launcher's current
on the M1075 PLS truck system (also produced by OTC) with an
improved HEMTT truck. The proposed effort will be performed
in parallel and in sequence with efforts by the THAAD Program
Office (TPO) located in Huntsville, AL, at Redstone Arsenal.
EMAILADD: rashide@tacom.army.mil
EMAILDESC:
this action
CITE: (W-215 SN50T958)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--USRELMS AMENDMENT LETTER
SOL F41621-01-R-0501
POC Amy Mortag
DESC: Amendment Letter to USRELMS Solicitation
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=USRELMS
LINKDESC:
EMAILADD: amy.mortag@lackland.af.mil
EMAILDESC:
CITE: (D-215 SN50T984)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--R&D SUPPORT OF MATERIALS, ENVIRONMENTAL, AND SENSOR
TECHNOLOGIES
SOL N00173-01-R-HA04
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wilberena Cosby, Contracting Officer
DESC: This is a modification of the previously issued solicitation
dated 13 July 2001 for contractor support of Tasks 1 through
4. The purpose of this modification is incorporate Numbered
Note 1 that was inadvertently omitted in the original synopsis.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via NRL web site address: http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-215 SN50T9H9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--FUTURE COMBAT SYSTEM (FCS) MULTI-ROLE ARMAMENT AND
AMMUNITION SYSTEM (MRAAS)
SOL DAAE30-01-Q-0233
DUE 080901
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: The response date for submission of comments/questions,
regarding Draft Solicitation DAAE30-01-Q-0233 for the Future
Combat System (FCS) multi-Role Armament and Ammunition System,
will be accepted until August 9, 2001 at 1630 hours.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0233/01Q02331.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-215 SN50T9I4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: A--A--PROSTATE, LUNG, COLORECTAL, AND OVARIAN (PLCO)
CANCER = SCREENING TRIAL -- LUNG SCREENING STUDY (LSS)
SOL Reference-Number-N01CN15022-70
DUE 081801
POC Erin Lange, Contracting Officer, Phone (301) 435-3830, Fax
= (301) 402-8579, Email el45g@nih.gov - Erin Lange, Contracting
Officer, = Phone (301) 435-3830, Fax (301) 402-8579, Email
el45g@nih.gov
DESC: The National Cancer Institute (NCI) intends to negotiate
with the = following Screening Centers of the Prostate, Lung,
Colorectal and = Ovarian (PLCO) Cancer Screening Trial for
a one year extension of the = Lung Screening Study (LSS). The
PLCO Screening Centers are as follows: = Georgetown University/N01-CN-25522,
Henry Ford Hospital/N01-CN-25512, = University of Minnesota/N01-CN-25513,
Washington = University/N01-CN-25516, Marshfield Medical Research
and Education = Foundation/N01-CN-25518, University of Alabama/N01-CN-75022.
The LSS = is a special study within the PLCO Cancer Screening
Trial to = investigate lung cancer detection rates for single
view CXR and SCT in = a population at high risk for development
of the disease. Six = competitively selected PLCO sites have
recruited 3373 individuals into = LSS. This solicitation is
to add an annual screen for these 3373 = participants at these
six sites and to extend the study coordination = for one year.
For the coordination of the LSS extension, NCI intends = to
negotiate with Westat, Inc./N01-CN-25476. Study coordination
= includes: meeting with the NCI personnel to review progress
and resolve = problems; monitor progress and protocol adherence
at screening centers = and prepare monthly status reports;
coordinate conference calls and = provide minutes; maintain
and update study-specific information and LSS = Manual of Operations
and Procedures (MOOP). Authority: 41 U.S.C. = 253(c)(1), as
set forth in FAR 6.302-1. Numbered Note 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.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-N01CN15022-70/l=
isting.html
LINKDESC:
notice
CITE: (D-215 SN50T9K0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DOCUMENT REVISIONS
SOL CFD160
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Air
Pollution Prevention and Control Div., intends to negotiate
on a sole source basis with Research Triangle Institute under
the authority of FAR 6.302-1. This requirement is for conducting
research aimed at producing a state-of-the-art tool to assist
state and local governments in evaluating the economic and
environmental trade-offs associated with different options
for solid waste management. The methodology is based on a life-cycle
evaluation of the potential trade-offs as well as providing
information on the costs using the Agency's methodology for
full cost accounting. The tool contains models for all of the
possible waste management activities including collection,
transportation, recycling, composting, combustion and land
filling. The tool will help solid waste practitioners around
the country make more efficient and effective environmental
management decisions. The project is now at a critical juncture
with extensive efforts to evaluate the tool through case
studies. A number of draft documents exist from a cooperative
agreement (CR 823052). These documents are not yet publicly
available because they have not undergone Agency review for
clearance. Comments were received from the series of program
peer reviews and stakeholder review. In addition, there are
comments from quality assurance review that need to be addressed.
For this effort to be successful, expertise is required regarding
application of life-cycle assessment, solid waste management
and development of a life-cycle inventory database and municipal
solid waste decision support tool. Also, to ensure continuity
of this effort, the lead authors for the existing documentation
are required in order to address comments so that these documents
can be published. The documents represent the results of a
research program of over six years. Only RTI is sufficiently
familiar with the tools and the documents to successfully incorporate
the third party comments, case studies, beta testing, etc.
within any reasonable time period and at a reasonable cost.
Any other organization attempting this effort would require
many times the funding and duration needed by RTI. This notice
is not a request for quotations. However, any firm believing
itself capable of meeting EPA requirements may submit requisite
technical documentation to establish the potential of complying
with the statement of work. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
A determination not to complete the proposed requirement 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 or to proceed on a sole source basis.
This acquisition is being processed under FAR Part 13, Simplified
Acquisition Procedures. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-215 SN50T9P9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUTION SITE VISITS FOR ROUTINE IN SUPPORT OF ALL-TRAUMA
DATA COLLECTION
SOL CPSC-Q-01-1185
DUE 082701
POC Rose Mary Heidenreich, Contract Specialist @ (301) 504-0444/1145,
Donna Hutton, Contracting Officer @ (301) 504-0444/1421
DESC: The Consumer Product Safety Commission (CPSC) intends to
award multiple IDIQ sole source contracts including four one-year
option periods for the evaluation of emergency room records
in support of all-trauma data collection. The awards will be
made to the following three individuals: Esther Barren, James
Taylor and Don Kendall. This procurement is for up to a maximum
total of seventy-five (75) visits per year. This procurement
requires experience and knowledge using the National Electronic
Injury Surveillance System (NEISS). The NEISS system is a unique
system that requires months of training to learn the coding
idiosyncrasies. Training requires travel to a minimum of three
(3) hospitals around the country. Performance is anticipated
to begin Sep. 1, 2001. The estimated release date for CPSC-Q-01-1185
is August 15, 2001. The NAICS code is 541690. Any firms desiring
consideration are requested to fully identify their interest
and capabilities within 10 days of the date of publication
of this synopsis to CPSC Division of Procurement Services,
Rose Mary Heidenreich by fax at (30l) 504-0628 or e-mail to
rheidenreich@cpsc.gov. No telephone requests for copies of
the RFQ will be accepted.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpasc.gov
EMAILDESC:
CITE: (W-214 SN50T8I1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION SITE VISITS FOR ROUTINE IN SUPPORT OF
ALL-TRAUMA DATA COLLECTION
SOL CPSC-Q-01-1185
DUE 082701
POC Rose Mary Heidenreich, Contract Specialist @ (301) 504-0444/1145,
Donna Hutton, Contracting Officer @ (301) 504-0444/1421
DESC: The Consumer Product Safety Commission (CPSC) intends to
award multiple IDIQ sole source contracts including four one-year
option periods for the evaluation of emergency room records
in support of all-trauma data collection. The awards will be
made to the following three individuals: Esther Barren, James
Taylor and Don Kendall. This procurement is for up to a maximum
total of seventy-five (75) visits per year. This procurement
requires experience and knowledge using the National Electronic
Injury Surveillance System (NEISS). The NEISS system is a unique
system that requires months of training to learn the coding
idiosyncrasies. Training requires travel to a minimum of three
(3) hospitals around the country. Performance is anticipated
to begin Sep. 1, 2001. The estimated release date for CPSC-Q-01-1185
is August 15, 2001. The NAICS code is 541690. Any firms desiring
consideration are requested to fully identify their interest
and capabilities within 10 days of the date of publication
of this synopsis to CPSC Division of Procurement Services,
Rose Mary Heidenreich by fax at (30l) 504-0628 or e-mail to
rheidenreich@cpsc.gov. No telephone requests for copies of
the RFQ will be accepted.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpasc.gov
EMAILDESC:
CITE: (W-214 SN50T8I2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
FOR CONULTING SERVICES.
SOL 01SQ810034
POC Ann Capron, Fax# 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Mr. Bruce Garrett, PE, from Tucson AZ, to
acquire consulting services to conduct continuing pilot testing
of Central Arizona Project Water. The proposed action is for
services 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: the
Government believes that only one responsible source can provide
the services and is reasonably available, and that will satisfy
the agency requirements. It is the opinion of the Government
that no other consulting engineer has his knowledge with his
unique qualifications of chemical engineering, professional
registration, and the detailed experience of the Mobile Pilot
Plant equipment and operations. Any firm that believes it
possesses the above technical expertise are encouraged to give
written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail to demonstrate
possession of the requisite technical expertise. All responses
received within10 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:
Ann Capron. Responses should include the firm's business size;
e.g. small business, other than small business; in accordance
with the size standard of a $5 million mean over a 3- year
period for North American Industry Industry Classification
System (NAICS) Code 541690.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Dept. of Interior
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
Link to the Pa's e-mail addres
CITE: (W-214 SN50T8I4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--HEALTHY YEAR - HEALTHY LIFE
SOL Reference-Number-01T211678
DUE 081601
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov - Jackie Jones,
Contracting = Officer, Phone 301-443-6413, Fax 301-443-2761,
Email jjones@psc.gov
DESC: Questions regarding the following should be directed to
Michelle = Gray at (301)443-7077. The Department of Health
and Human Services?, = Office of Public Health and Science
through the ADP Acquisitions = Branch, Program Support Center,
intends to award a sole source = simplified acquisition to
the University of Pennsylvania School of = Medicine. The purpose
of this simplified acquisition is to conduct a = cross-sectional
evaluation of the current child obesity problem, and = the
obesity programs, in a sample of community health centers in
= Regions II and III, with the ultimate aim of using this information
to = develop a future intervention strategy. Closing date is
August 15, = 2001.This proposed requirement for which the Government
intends to = solicit only one source is under the authority
of FAR 13.106-1(b). = Interested concerns may identify their
interest and submit a capability = statement that demonstrates
their ability to provide the services = required. Information
received will normally be considered solely for = the purpose
of determining whether to conduct a competitive = procurement.
This notice is not a request for competitive proposals. No
= solicitation is available; therefore, requests for such document
will = be considered invalid responses. A determination by
the Government not = to compete this proposed requirement is
solely within the discretion of = the Government. If no affirmative
responses are received within 10 = days from the date of this
synopsis, the Contracting Officer will = proceed with the award
to the University of Pennsylvania School of = Medicine. Responses
can be emailed to mgray@psc.gov.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T211678/listi=
ng.html
LINKDESC:
notice
CITE: (D-215 SN50T987)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: B--DEVELOP AND REPORT ON EXPERIMENTAL DATA
SOL F33601-01-T-0522
DUE 082401
POC Tamara L. Tobe,(937) 257-6146 x4206
DESC: Background "Background ""The Operational Contracting Branch
(ASC/PKWOSB) of the Aeronautical Systems Center will issue
a solicitation on or about 6 Aug 01 for nonpersonal services
to develop and report on the experimental data and micromechanical
analysis for fretting fatigue and related damage mechanism
issues of titanium alloys when subjected to high cycle fatigue
using experiments and destructive and non-destructive techniques.
Period or Performance is 04 Sep 01 through 30 Aug 02. SIC:
8731, NAICS: 541710, Size Standard: 500. This acquisition is
sole source procurement to Dr. Ohchang Jin. The Request for
Quote (RFQ) and the Statement of Work will be posted on the
ASC Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB OH (http://www.pixs.wpafb.af.mil/). NO HARD COPIES WILL
BE SENT. All responsible sources may submit a proposal and
shall be considered. Facsimile or alternate proposals are not
acceptable. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
FAX 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-gin/query.pl.
All proposals, Representations and Certifications, and Central
Contractor Registration Information are due 16:30 PM EDT on
24 Aug 01 and must be submitted to Tammy Tobe, ASC/PKWOS, 1940
Allbrook Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309.
For information concerning this solicitation, contact Tammy
Tobe at (937) 257-6146 ext 4206 or tammy.tobe@wpafb.af.mil.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005, DSN 785-6005.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0522/01T0522.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN50T9D6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--DEVELOP A DATA BASE OF LUNG PARTICLE DATA TO EVALUATE
HUMAN KINETIC LUNG MODELS
SOL FPB-01010F6D
DUE 090701
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
Specialist, Phone (412)386-4451, Fax (412)386-6429, Email fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention has a requirement
to develop a data base containing existing lung particle burden
data in humans and detailed estimates of their lifetime exposures
to respirable particles. These data will be used to evaluate
various human kinetic lung models. The successful contractor
will be required to develop a protocol, develop a data base
in accordance with the approved protocol, and provide a final
report and variables list. A Request for Quotation (RFQ) will
be issued on or about August 15 and responses to the RFQ will
be due September 7, 2001. The period of performance is one
year after award. Award will be made in accordance with Part
12, Simplified Acquisition Procedures. To receive a copy of
the RFQ offerors should send their name, address, and phone
number via FAX to (412) 386-6429 or via e-mail to fbb4@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/FPB-01010F6D/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--PERSONALITY AND HAART ADHERENCE IN MEN AND WOMEN
LIVING WITH HIV/AIDS
SOL LPCPSC01-083
DUE 081301
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the University
of Miami, Department of Psychology, Behavioral Medicine Research
Program, Dr. Neil Schneiderman, P. O. Box 248185, Coral Gables,
FL 33124. The contractor will provide investigators with completed
data analyses examining the extend to which scores in desirable
personality factors, such as conscientiousness, moderate the
effects of cbsm on (a) postulated mediators of distress (e.g.
coping, social support) and (b) HAART adherence. The contractor
will also assess the extent to which participants reporting
high levels of less desirable traits, such as neuroticism,
show less gains in quality of life and HAART adherence relative
to participants reporting lower scores on this dimension.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-215 SN50T9L7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: C--MULTI-DISCIPLINE ARCHITECT-ENGINEER SERVICES AT MISAWA
AB = JAPAN
SOL F62509-01-R-0006
DUE 090401
POC John Walker, NCOIC, Acquisition A Flight, Phone = 011813117663496,
Fax 011813117663750, Email john.walker@misawa.af.mil - = Shinobu
Tadaka, Buyer, Phone 226-3496, Fax 226-3752, Email = Shinobu.Tadaka@misawa.af.mil
DESC: This is not a Request for Proposal (RFP), but a request
for = submission of Standard Forms 254 and 255 for Indefinite
= Delivery/Indefinite Quantity Contract (Open-End) = Multidiscipline-engineering
Contract Service for various projects at = Misawa Air Base,
Japan. All submissions must be received by COB 4 Sep = 01 (JST).
It is our intention to award four multi-discipline = contracts.
Firms responding to this announcement by the closing date =
will be considered for selection. The work involved includes,
but is = not limited to, repair, maintenance, minor construction,
including = preparation of drawings (AutoCAD) and specifications.
Various types of = A-E services such as investigation, inspection,
studies, reports, and = cost estimates may also be required.
Projects could include various = combinations of all disciplines.
Field surveying, landscaping design = and architectural rendering
capabilities must be identified. The = contract will consist
of a base year and two option years. The minimum = guarantee
amount is $5,000. Each year will have $750,000 maximum = limitation.
Each task order (project) will not exceed $299,000. Each =
final drawing will be provided on CD-ROM compatible format
magnetic = disks capable of retrieval and manipulation on Air
Force equipment = using AutoCAD LT200I software (if drawing
set has been prepared using = CAD). Each converted drawing
file shall be provided on CD-ROM. = Following an initial evaluation
of the qualification and performance = data submitted, four
firms considered to be the most highly qualified = to provide
the type of services required, may be chosen for = negotiation.
Selection will be based upon the firm?s qualifications in =
accordance with the following criteria in order of relative
importance: = 1) specialized experience and technical competence
in the types of work = described above. 2) Professional capacity
to accomplish the = contemplated work within the required time.
3) Past performance on = contracts with the Department of Defense
and private industry in terms = of quality of work, cost control,
and compliance with performance = schedules. 4) Implementation
of Design Quality Control Program = describing how quality
design would be achieved and maintained and how = quality design
reviews would be performed. 5) Location of the firm in = the
general geographical area of the projects and knowledge of
the = locality of the project. 6). Value of work previously
awarded to the = firm by the Department of Defense during the
previous 12 months (from = date of synopsis announcement).
In addition to the above paragraph, the = following information
is required for Professional Registration Stamp: = (a) U.S.
firms doing business in Japan shall provide, on the first =
sheet of the drawings, the stamp and signature of a Registered
= Architect of Professional Engineer who is a principal of
the A-E firm. = In addition, the first sheet of drawings for
each discipline, such as = Civil, Architectural, Structural,
Mechanical, and Electrical, shall = also be stamped and signed
by the appropriate registered architect or = professional engineer.
(b) Japanese firms are required to provide, on = the first
sheet of drawings for each discipline, the signature and =
stamp (Han) of a First Class Architect or Engineer (?Kenchiku
= Setsubishi? or Doboku Setsubishi-gishi) recognized by the
Government of = Japan. A-E firms which meet the requirements
described in the = announcement are invited to submit completed
Standard Forms 254 and = 255, U.S. Government Architect-Engineer
qualifications, with = appropriate documentation of professional
registration (s) attached, to = the 35th Contracting Squadron,
35 CONS/LGCA, Misawa Air Base, Japan. A = current SF 254 is
required for each consultant listed. No other = general notification
firms under consideration will be made and no = further action
is required. Note: Any prospective contractor must be = registered
in the Central Contract Registration (CCR) in order to be =
eligible for award, except if it is made to a Japanese firm(s).=20
Registration requires applicants to have a DUNS number. Registering
may = take up to 3 weeks to process. Recommend registering
immediately in = order to be eligible for timely award. Please
refer questions or = concerns to the Contracting Officer, Mr.
Bunji Yamamoto via email at = bunji.yamamoto@misawa.af.mil.
Questions may also be directed to the = following: TSgt John
Walker (john.walker@misawa.af.mil), 2Lt Francis = Salazar (francis.salazar@misawa.af.mil)
or Ms. Shinobu Tadaka = (shinobu.tadaka@misawa.af.mil).=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-R-0006/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T8U4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL RFP523-55-01
DUE 090501
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: Provide A/E and estimating services to complete design
of upgrades to the Support Areas for the Surgical Service located
in Buliding #2, 3rd floor at the West Roxbury Campus of the
Boston Health Care System Medical Center. The scope of work
will entail staff facilities such as locker and breakrooms,
surgical offices, workrooms, storage facilities and other appurtenant
areas as defined by interaction with the surgical staff. Work
shall include, but is not limited to, demolition, including
the identification and abatement of asbestos containing materials,
interior partitions and finishes, mechanical, electrical, plumbing
and fire protection renovations. All design to conform to VA
standards as well current NFPA and other applicale codes. Architect/Engineering
firms experienced in health planning and design are requested
to submitt three (3) copies of Statement of Qualification Forms
254 and 255 to provide A/E and MEP Technical Serices for the
design snd preparation of construction bid documents for this
project. All responsible sources may submit referenced documentation
by September 5, 2001, which will be considered by this agency.
Estimated Construction Costs are between $400,000.00 and $600,000.00.
POC is Norbert J. Cebula, Contract Spercialist, (617) 232-9500
extension 5523, FAX (617) 264-6521, E-MAIL Norbert.Cebula@med.va.gov
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T8Y1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING MAINTENANCE SERVICES
SOL N0018901R0015
DUE 091001
POC Carrol Walker, Contract Specialist, Phone 757-443-1328, Fax
= 757-443-1424, Email carrol_s_walker@nor.fisc.navy.mil - Randy
Aldridge, = Supervisory Contract Specialist, Phone 757-443-1454,
Fax 757-443-1424, = Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: This notice is amendment to CBD notice submitted 23 Jan
2001 to extend due date, revise hours and to notify vendors
of additional = posting of soln in FEDBIZOPPS. Engineering
Maintenance Support Services (EMS) and materials as required
for the aircraft carrier maintenance and modernization advance
planning, work package development and integration. The successful
contractor will provide services including, but not limited
to conducting engineering studies of sytems/equipment; = accomplishing
modernization and repair work package integration = planning;
development and management of automated Life Cycle = Maintenance
Plans (LCMP); investigating and recommending corrective = actions
for personnel heat stress related problems; coordinating and
= planning execution of depot level repairs; evaluating new
diagnostic = and performance monitoring techniques provide
training documentation = and plans for ships force to the ship's
force personnel on board = CV/CVN's and the associated battle
group vessels in support of in = support of Supervisor Conversion
Repair, Newport News (SUPSHIP NN). = Contract type will be
an Indefinite delivery, Indefinite quantity, Cost = Plus Fixed
Fee type with delivery order provisions for a base period of
= 12 months with four 12 month option periods to extend. The
estimated = man hours for the base period is 149,665 reg and
2000 overtime, first = option period 164,630 reg and 2200 overtime;
second option period = 181,094 reg and 2420 overtime; third
option period 199,203 regular and = 2662 overtime; and forth
option period 250,743 regular and 2928 overtime. The estimated
period of performance = start date shall be JAN 15, 2002 or
soon thereafter. The North American = Industry Classification
System (NAICS) code is 541330 and the size = standard is $20
Mil. This procurement will be solicited as a negotiated = procurement,
Request for Proposal (RFP) N00189-01-R-0015, unrestricted =
subject to HUB Zone evaluation factor. Large Business firms
will be = required to submit a Sub-Contracting Plan which shall
meet the = following subcontracting goals: 2% Hubzone, 20%
Small Business, 5% = Woman Owned Small Business, 10% Small
Disadvantage Business, and 3% = Veterans. Source Selection
will be made based upon the offer providing = the "greatest
value" to the Government price and other factors = considered.
The solicitation will be posted on NECO web site located =
at: www.neco.navy.mil and FEDBIZOPPS located at: htpp://www2.eps.gov.
= The solicitation will not be mailed to offerors. The offerors
are = responsible for downloading the solicitation off of the
web site. This = requirement is a follow-on solictation to
contract N00406-98-D-5012, = awarded to AMSEC LLC of Virginia
Beach, VA. Any questions in regards to = this synopsis may
be directed to Carrol Walker, Contract Specialist at = (757)
443-1328, fax (757) 443-1424 or email: = Carrol_S_Walker@nor.fisc.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901R0015/listing.html=
LINKDESC:
notice
CITE: (D-215 SN50T986)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR THE DESIGN OF MISCELLANEOUS PROJECTS
IN THE PACIFIC REGION BUT MAY INCLUDE JAPAN AND KOREA
SOL DACA83-00-R-0061
DUE 111700
POC Linda Oshiro (808) 438-8591
DESC: This action originally published in the CBD dated October
2, 2000 is cancelled.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@usace.army.mil
EMAILDESC:
CITE: (W-215 SN50T9L6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY ORDER (IDIQ) CONTRACT FOR AE
DESIGN SERVICES FOR THE SAN FRANCISCO DISTRICT, SAN FRANCISCO,
CALIFORNIA
SOL DACW07-01-R-0008
DUE 080301
POC Patricia Christie, 916-557-5228
DESC: DESC: Indefinite Delivery Order Contract for A/E Design
Services for the San Francisco District, U.S. Army Corps of
Engineers. This project is 100% Small Business Set-Aside. The
NAICS code for this project is 541330. The size standard under
NAICS code 541330 is $4,000,000.00. Design services include,
but are not necessarily limited to: Civil, Structural, Mechanical,
Electrical and Geotechnical engineering. Work may include complete
plans and specifications for small projects, separable portions
for larger projects, quantity takeoffs, and design of specific
features and other related work. The contractor must have expertise
and capability in Civil, Structural, Mechanical, Electrical,
Geotechnical and Cost Engineering, Specification Writing and
CADD. The contractor shall be responsible for accomplishing
design and preparing drawings using computer-aided design and
drafting (CADD) and shall be capable of delivering plan and
profile drawings in either one of the following electronic
digital formats: 1. AutoDesk AutoCAD CADD software, release
14/2000 or higher, MS Windows 98/Windows NT 4.0 or higher.
2. Intergraph Microstation CADD J or higher: 3. In-Roads SelectCAD
8.1 or higher. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the target CADD software format, and on the target platform
specified herein. The target platform is a Pentium-400Mz or
faster workstation with a MS Windows 98/Windows NT 4.0, or
higher operating system. Most of the "Experience Profile Codes"
listed in the SF 254 apply. Item 4 of form shall indicate personnel
strength of the principal firm at the office where work is
to be accomplished. Additional personnel strength including
consultants may be indicated parenthetically. In order to be
considered for selection you must note in Block 10 of the SF
255 all DOD contracts awarded to your firm and all affiliates
(do not include consultants) during the last 12 months along
with the dollar amount of the awards and the total amount awarded.
There may be more than one IDIQ contract awarded from this
solicitation. If the contract amount for the base year period
or preceding option year periods have been exhausted or nearly
exhausted the Government has the option to exercise contract
options before the expiration of the base year period or preceding
option year periods. The options may be exercised at the discretion
of the Government. The San Francisco District may also make
this contract accessible to all Corps of Engineers offices
nationwide. The A-E Pre-Selection Board will use a numerical
scoring system to establish maximum scores for each firm on
each of the six evaluation criteria stated in relative order
of importance including the following sub-criteria: Criteria
1 through 5 are primary. Criteria 6 and 7 are secondary and
will only be used as "tie-breakers" among technically equal
firms. 1. Professional Qualifications: The evaluation will
consider Education, Registration, Overall and relevant design
experience (flood control, navigation etc. etc.), and longevity
with the firm. 2. Specialized Experience: (a) Navigation
and flood control civil design experience (i.e. Not Hydraulics
and Hydrology); (b) prior team experience with significant
sub-contractors. 3. Capacity to accomplish the work. The evaluation
will consider total strength of key disciplines listed above
in relation to workload. 4. Past performance. Past performance
on DOD and other contracts with respect to Cost Control, Quality
of Work, and compliance with performance schedules. 5. Knowledge
of the locality. The evaluation will consider the firm's experience
in the San Francisco District's geographic boundary, which
extends from the Oregon border south to San Luis Obispo and
east to Sacramento/San Joaquin Valleys. 6. Volume of DOD contract
awards in the last 12 months. 7. Geographic Location. Location
of the essential staff for this project (or a commitment to
locate) in the general geographic area of the project. The
A-E Selection Board will rate the firms using the same numerical
scoring system as the A-E Pre-Selection Board. The contract
will be awarded for a Base Year and Two Option Years. Cumulative
total work for all work orders will not exceed $1,000,000.00
per year and each task order will not exceed the annual contract
amount. Contract will include a schedule of overhead and wage
rates upon which cost of work orders will be based. Firms desiring
consideration must submit a SF 254, if not already on file,
and a SF 255 by Close of Business (COB) on September 4, 2001
to the attention of Tricia Christie, USACE, Contracting Division,
1325 J Street, Sacramento, California 95814-2922. Further information
may be obtained by contacting David Doak at (415)977-8562.
Firms desiring consideration shall submit appropriate data
as describee in numbered note 24. Also, see Note 26 (Commerce
Business Daily, Monday edition). This is not a request for
a proposal.
CITE: (W-215 SN50T9S1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
DUE 082801
POC Ray Tomori, Contract Specialist, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, is interested in establishing a short list file
of qualified Multi-Discipline Architectural Engineering firms
wishing to be considered for Government contracts. Projects
include new and modifications to existing office building,
visitor centers, boarding and residential housing, shop and
storage building. Disciplines required include architectural,
structural, plumbing, HVAC, mechanical, electrical and control
functions. Most facilities are located in rural areas that
require self-sustained water supply system, sewer system, electrical
generation and distribution systems. Services required of qualified
firms include, but not limited to, site investigation and evaluation,
design services, preparation of bidding documents and construction
period services. Region 2 includes the States of Arizona, New
Mexico, Oklahoma and Texas. interested firms must posses current
professional architectural/engineering licenses for the state
in which services are provided. Interested firms should submit
their Standard Form 254 in accordance with numbered note 24.
Standard Form 255 is not required. This announcement is for
the purpose of establishing a short list file of qualified
firms and no specific project is proposed.
CITE: (W-215 SN50T9E5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--TAPE BACKUP
SOL 9-BJ2-Z47-1-40Q
DUE 081501
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire two Exabytes
215 Plus (P/N 270017-1391), 2 Rack Mount Kit (P/N 1004503),
2 XPACK-10 Cartridge (P/N 719) and 2 Premium Plus M-F 8-5 hr
Onsite Maintenance (P/N 100694-000). Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than August 10, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-40Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8E6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--NAVIGATION DATA FOR COAST GUARD AIRCRAFT
SOL DTCG23-01-R-DAV001
DUE 082001
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
= Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard requires navigation data for the HU-25
= (Falcon) and HH-65 (Dolphin) aircraft. The contractor will
be = responsible for providing this data, which is used in
the operation of = the Area Navigation (RNAV) systems on these
aircraft, to the Coast = Guard?s Central Update Facility formatted
and encoded in accordance = with Aeronautical Radio Incorporated
(ARINC) 424 standards. The data = must be delivered by the
contractor on a fifty-six day cycle. Optional = data may be
ordered by the Coast Guard and must be delivered within = three
days of order. This commercial item acquisition is being =
conducted in accordance with FAR Part 12 and FAR Part 13.5.
The = solicitation number is DTCG23-02-R-DAV001 and it is being
issued as a = Request for Proposals (RFP) and will result in
a one-year firm, = fixed-price contract with four option years.
The NAICS code is 514210 = and the small business size standard
is $18.0M. This procurement will = conducted under full and
open competition. This procurement is subject = to the availability
of FY02 funds. The solicitation will be posted to www.eps.gov
and available for = download on or about 03 August 2001 under
RFP number = DTCG23-01-R-MMC180. It is anticipated that proposals
will be due no = later than 20 August 2001. =20 For Minority,
Women Owned, and Disadvantaged Business Enterprises: The =
Department of Transportation (DOT) Office of Small Disadvantaged
= Business Utilization (OSDBU) has a program to assist minority,
= women-owned and disadvantaged enterprises to acquire short
term working = capital assistance for transportation-related
contracts. Loans are = available under the DOT Short Term Lending
Program (STLP) at prime = interest rates to provide accounts
receivable financing. The maximum = line of credit is $500,000.
For further information and applicable = forms concerning the
STLP, please call the OSDBU at (800) 532-1169. = Direct inquires
to the contact listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-DAV001/listing.htm=
l
LINKDESC:
notice
CITE: (D-214 SN50T8F6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--TACTICAL TECHNOLOGIES FOR COUNTER DRUG EFFORTS
SOL 9TER-01-JAL-009
DUE 080901
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
(FAR) = subpart 12.6, as supplemented with additional information
included in = this notice. This announcement constitutes the
only solicitation. = Proposals are being requested and a written
solicitation will not be = issued. Solicitation number 9TER-01-JAL-009
is issued as a Request for = Proposal (RFP). This procurement
entails modeling steps involved in = the distribution of cocaine
in Latin America using graph theory and = percolation theory.
To obtain a copy of the solicitation package = through email,
please send an email request to joann.ancheta@gsa.gov. = Due
to the nature of this procurement, all parties requesting a
= complete copy of this solicitation must be American owned
and must = provide evidence that all personnel involved with
all phases of this = procurement possess a secret clearance.
Evidence of the secret = clearance must be received by 5:00
PM PST, August 9, 2001. Please fax = all documentation evidencing
the possession of a secret clearance to = (520) 290-1447. This
solicitation document and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
(FAC) 97-27. The simplified acquisition procedures of FAR =
Part 13 are applicable to this procurement. FAR clause 52.222.41,
= Service Contract Act, as amended, applies to this acquisition.
The = government will award a contract resulting from this
RFP to the = responsible offeror whose offer conforming to
this notice will be most = advantageous, representing the best
value to the government, price and = other factors considered
A firm, fixed price contract will be = awarded. The Period
of Performance for phase one is from date of = award through
two months. The Government has the option to exercise = phase
two of the project within 30 days after completion of phase
one. = The Period of Performance for phase two is four months
from the date = the option is exercised. The following "Best
Value" factors shall be = used in descending order of importance
for evaluation of offers: 1) = Technical Approach 2) Past Experience
and Past Performance 3) = Price. The provision at FAR 52.212-1,
Instructions to Offerors, = applies to this acquisition. Offerors
shall include a completed copy = of the provision at FAR 52.212-3,
Offeror Representations and = Certifications, Commercial Items,
with its offer. The clause at FAR = 52.212-4, Contract terms
and Conditions, Commercial Items, applies to = this acquisition.
The clause at FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders, = Commercial
Items, applies to this acquisition. The potential awardee =
will be required to register in the IT Solutions Shop at =
http://it-solutions.gsa.gov for the post-award process. All
requests = for copies of this solicitation must be received
by 5:00 PM PST, August = 9, 2001. GSA will not entertain any
requests for copies of this = solicitation received after 5:00
PM PST on August 9, 2001. The = complete solicitation package
will include the final due date for = submission of the proposals
to GSA. Inquiries and requests pertaining = to this procurement
will only be accepted electronically by email at = joann.ancheta@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-009/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--ADOBE PUBLISHING SOFTWARE AND MAINTENANCE
SOL 01HQSS0020
DUE 081501
POC Patrick Robertson (703) 648-7368
DESC: D - ADOBE Publishing Software and Maintenance. 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 procurement
is for sole source name specification of publishing software
and maintenance. The U. S. Geological Survey intends to purchase
Adobe Systems, Inc. publishing software and maintenance. In
order to meet the minimum requirements of the USGS, the publishing
software and maintenance must be capable of creating or editing:
vector graphics; raster graphics; design-intensive documents;
tabular data-intensive documents; document sharing across media
types; web editing; and XML formatted documents. Firms who
believe they can provide the required software and maintenance
services are invited to submit documentation that substantiates
their capability to meet the requirement within 7 days of the
posting date of this notice. The proposed award will be competed
among firms that are Adobe Authorized Licensing Centers (ALC).
This announcement constitutes the only solicitation; proposals
are requested, and a written solicitation will not be issued.
The request for proposal (RFP) number for this action is 01HQSS0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The associated North American Industry Classification System
number is 421430. The U.S. Geological Survey is soliciting
additional discounts at no additional charge on ADOBE licenses
and value added services that is consistent with the government
rates offered under the ADOBE Open Options Contractual License
Program. A contract will be awarded to the successful offeror.
Offers that provide GSA Schedule Pricing should reflect Level
"E" pricing under the Contractual License Program (CLP). All
offerors are required to view the statement of work and the
Adobe CLP Level E Product List on the internet at the following
public web page http://www.usgs.gov/contracts. All offerors
must submit the Adobe CLP Level E Product List with their proposed
pricing in both hardcopy and electronically (to proberts@usgs.gov).
The contract period of performance will be for a base year
and a 8 month option period. In addition to discounts, Value
Added Services, such as Software Asset Management or Technical
Support will be considered in the evaluation of offers, and
will influence the selection of the contract vendor. Individual
order offices of the Department of Interior and its bureaus
will place orders, and funds will be obligated for each order.
Due to the numerous, small offices of Bureaus in the Department
of the Interior, orders may often be in smaller quantities.
It is recognized that this CLP requires certain minimum purchases
for the discounts to continue to be in effect. APPLICABILITY
OF FEDERAL ACQUISITION REGULATION (FAR) PROVISIONS: Offer must
include a completed copy of FAR provisions 52.212-3 Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses apply to this solicitation and
are incorporated by reference. FAR 52.212-1 Instruction to
Offerors Commercial Items.. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Status or Executive Orders-Commercial
Items. FAR 52.212-4 Contract Terms and Conditions Commercial
Item, Conditions. FAR Provision 52.215-18, Facsimile Quotes;
52.216-18, Ordering; 52.216-22, Indefinite Quantity; 52.219-6,
Notice of Total Small Business Set-Aside; 52.219-8 Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
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; 52.232-34 Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration. FORMAT OF Proposals: Proposals are due in this
office no later than 3:00 PM on August 15, 2001. Each proposal
must include completed Certifications and Representations (found
with the Statement of Work), pricing, any exceptions to the
requirement in writing, and response to Numbers 23, 30, 31,
34, 42, and 43 of the Statement of Work. The point of contact
for this requirement is Patrick N. Robertson, telephone number
(703) 648-7368. Submit Proposals to U. S. Geological Survey,
Office of Acquisition and Grants, 12201 Sunrise Valley Drive,
Room 6A331, 205K National Center, Reston, VA 20192, Attn: Patrick
N. Robertson. An official authorized offeror must sign the
terms and conditions of the proposal. Offerors that fail to
furnish required representation and certifications or reject
the terms and conditions of the solicitation may be excluded
from consideration. See numbered notes 1.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: proberts@usgs.gov
EMAILDESC:
CITE: (W-215 SN50T8V6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8Y9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--CORRECTION TO SOURCES SOUGHT/REQUEST FOR INFORMATION
SOL FA8770-01-R-0056
DUE 080801
POC Pamela Jergens, Buyer, (937) 257-3380; Jean Smith, Contracting
Officer, (937) 257-3275
DESC: This notice is being published to provide the correct phone
number for the Defense Logistics Services Center in Battle
Creek, MI. THIS IS A SOURCES SOUGHT/REQUEST FOR INFORMATION
ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME. The Materiel Systems Group, Wright-Patterson Air Force
Base, Ohio is conducting market research to seek qualified
sources for a follow-on to the current Maintenance Planning
and Execution (MP&E) Program currently scheduled to end 31December
2001. The follow-on will include sustainment of the current
version with incremental block releases, maintaining a Help
Desk and modernizing MP&E with incremental releases to accomplish
full Global Combat Support System- Air Force (GCSS-AF) compliance
while continuing to meet Defense Information Infrastructure
Common Operating Environment (DII-COE), System Security Authorization
Agreement (SSAA) security, Operational Safety, Suitability
and Effectiveness (OSS&E) and Command, Control, Communications,
Computers, and Intelligence Support Plan (C4ISP) requirements.
MP&E is a joint system used by both the Air Force Material
Command and Marine Corps that runs in a mid-tier environment.
Information is exchanged between the user's terminal and server
via Windows NT Terminal Server application software. The database
servers are running on a HP-UNIX mid-tier platform using Oracle
8i Relational Database Management. Servers are located at three
Air Force Logistic Centers (ALCs): Tinker AFB, Oklahoma City,
OK (OC-ALC), Hill AFB, Ogden, UT (OO-ALC), and Warner-Robins
AFB, GA (WR-ALC), and one Marine Corps site: Marine Corps Logistics
Base, Albany, GA (MCLB). We have remote users at Peterson AFB
(logs into OO-ALC), Aerospace Maintenance and Regeneration
Center (AMARC) (logs into OC-ALC), and Barstow California (logs
into Albany). The Maintenance Planning and Execution System
provides Repair Program Managers with a standard system for
performing the actions associated with planning for the maintenance
of repairable items. This application provides a common system
for programming repair requirements, breaking out maintenance
workloads among organic, interservice and contract sources
of repair; and providing management of the maintenance programs.
MP&E also houses cost and scheduling data used by system managers
and repair program managers to manage maintenance and modification
programs that impact the operational capability of workloads,
flow time, budget estimates, manpower and facility requirements
for aircraft and missiles. In addition, MP&E has an Information
Delivery Facility (IDF) where ad hoc queries and reports are
developed by the user. All sources capable of providing
these services are being sought. Under the resultant contract,
individual orders addressing discrete technical tasks and contract
data requirements will be issued. Any information submitted
is strictly voluntary. The Government will not pay for any
information submitted in response to this request. The projected
period of performance will be 5 years from date of award. Responsible
sources may submit their written statement of interest and
capabilities (include business size classification, whether
CMM Level 2 certified, and type of GSA federal supply schedule
held, if any). Due to the amount of data which may potentially
be provided with any Request for Proposals interested sources
should indicate whether their firm has access to .mil URLs,
and ERWin 3.0/3.5.2 and B-Liner 98 software. This acquisition
may involve data that are subject to export control laws and
regulations. A foreign disclosure review of the technical data
has not yet been accomplished. If the review determines that
data are subject to export controls, only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your statement of interest and
capabilities. Forward responses to this request for information
no later than close of business Wednesday, 8 August 2001, to
MSG/PK, ATTN: Pamela Jergens, 4375 Chidlaw Road, Bldg 262,
Room C022, Wright-Patterson AFB OH 45433-5006. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during proposal development. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, and
recommendations to the appropriate government personnel. The
Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection process. Interested parties are invited to
contact , Colonel Joseph P. Maryeski, Director, Commander's
Staff; ESC/CO, (781) 377-5106; or email at Joseph.Maryeski@hanscom.af.mil
EMAILADD: Pamela.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (W-215 SN50T921)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: D--PURCHASE, INSTALLATION, & CONFIGURATION OF VIDEOCONFERENCING
EQUIPMENT
SOL R9-13-01-24
DUE 082101
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164. Direct technical questions to Amy Johnson
at 715-674-4481 and contractual questions to Ginger Feit at
715-762-5179.
DESC: This project has the following specialized requirements:
* Must have CCNA available for installation and on-site service
and be a Cisco premier partner. * Codec technology must be
hardware based and not PC based. * Equipment must have capability
to transmit two live images or streams of data simultaneously
from different sources to different monitors (i.e. can see
presenter and demonstrations separately live). * Direct XGA
ans SVGA connections for personal computer (PC) connectivity.
* Must be able to provide 8 business hour on-site service
to the following locations in norhtern Wisconsin: Rhinelander,
Park Falls, Florence, Laona, Lakewood, Eagle River, Washburn,
Glidden, Hayward, Medford, and Ashland. * Must be able to
maintain a minimum of 25 frames per second during a multi-site
videoconferencing session. * Must be able to do both H.323
and H.320 simultaneously on one conference call. The estimated
price range is between $25,000 and $40,000. Award will be based
upon service performance, hardware capabilities, and price.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
be sure to include your name and mailing address."
CITE: (W-215 SN50T936)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR CONCURRENT
COMPUTER CORPORATION ITEMS
SOL N00178-01-R-1045
DUE 082401
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for maintenance support for legacy systems
consisting of Concurrent Computer Corporation hardware and
software. This is a synopsis for commercial items. Simplified
Acquisition Procedures will be used in accordance with FAR
13.5. The contract will be on a firm-fixed price basis with
a base year and four option years beginning 1 October 2001.
The contract shall provide for the addition and/or deletion
of Concurrent hardware and software to allow for requirement
changes in the AEGIS Program baselines which the Concurrent
hardware and software supports. NSWCDD intends to award the
contract on a sole source basis to Concurrent Computer Corporation,
2881 Gateway Drive, Pompano Beach, FL 33069. Previous procurements
and historical information demonstrate that Concurrent Computer
Corporation is the only known firm with the capability to maintain
the hardware and software. Interested parties other than Concurrent
must demonstrate, in writing, their capability to provide the
required services. The current list of hardware and software
is primarily Powerstack II Dual workstations and Powermaxion
VME based Symmetric Multi-processor (SMP) servers and associated
software. The operating system is Powermax. The closing date
is 24 August 2001, 2:00 P.M. EST (Eastern Standard Time). The
Naval Surface Warfare Center, Dahlgren Division, Building 183,
First Floor, Room 102, Attn: Code SD11E, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 has implemented Electronic Commerce
(EC) in the acquisition area; therefore, the solicitation with
any applicable amendments will be available on the World Wide
Web at http://www/nswc.navy.mil.supply. Hard copies will not
be provided. Vendors should regularly access the NSWCDD website
to ensure they have downloaded any and all amendments. The
North American Industry Classification System code is 811212,
$18 million. In order to be eligible for award firms must be
registered in the Central Contractor Registry (CCR). Offerors
may obtain information on registration in the CCR by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-215 SN50T940)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--SILICON GRAPHICS MISSION EQUIPMENT MAINTENANCE
SOL 2001-00XX
DUE 082001
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email terence.lew@customs.treas.gov
DESC: U.S.Customs has a requirement in which the contractor shall
provide maintenance of some Silicon Graphics equipment (Item
No. 0001- 3 Power Challenge XL w/IP25 18X195MHz R10000 CPU
2MB 510 MB main memory; Item No. 0002- 36 Indigo2 R10000 Impact
w/2X195MHz R10000 CPU Dual Head Impact Graphics Dual Monitors,
Item no. 0003-2 SGI Origina 2000 Deskside System 4X250MHz processors
,2048 MB main memory, all disk drives tape drives, routers
controller boards, power components and cables, Item No. 0004-
2 SGI 02 workstations; and Item No. 0005- 1 SGI Octane workstation.
The commercial item FFP contract will be for 1 base year and
4 option years. Interested vendors should submit their request
via e-mail (only) by Aug. 20, 2001 to receive a copy of the
solicitation.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/2001-00XX/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T954)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--FIBER OPTIC CIRCUITS
SOL BBGCON1001S5244-MB
DUE 082001
POC Contracting Officer Marlene Brooks (202) 205-9664
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;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) SOLICITATION NO. BBGCON1001S5244-MB IS
ISSUED AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL
BE AWARDED USING THE CONTRACTING BY NEGOTIATION PROCEDURES.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27, dated June 25, 2001. (iv) This is a full and
open procurement for fiber optic circuits under NAICS 513310,
Wired Telecommunications Carriers. (v) The Broadcasting Board
of Governors (BBG), Office of Cuba Broadcasting (OCB) has an
immediate requirement, contingent upon the availability of
funding, for a Contractor to provide broadcast quality video
switching facilities and subsequent switching services capable
of obtaining an alternate route to Washington, DC using the
most cost-effective means. Contractor shall provide at a minimum,
access to video providers/services such as Telemundo, AT&T,
VYVX, Telenoticias and Globecast/Hero Teleport facilities.
(vi) The Contractor shall provide two (2) fiber optic circuits
(one transmit/one receive) with appropriate terminating equipment
at each end to/from OCB's facility located at 4201 NW 77th
Avenue, Miami, Florida . (vii) The term of the contract shall
be from October 1, 2001 through September 30, 2002 with four
(4) additional one-year options to extend the contract term.
Interested contractors who are capable of performing these
services should submit a capability statement (consisting of
separate technical and price proposals) as noted below. The
contractor shall have demonstrated ability and experience in
performing the required services. (viii) The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items is hereby
incorporated by reference. Offerors are reminded to identify
and submit their DUNS Number with their proposal. Offerors
responding to this solicitation shall submit the following
items to the contracting office: [1] Technical proposal that
demonstrates the offeror has previously and successfully delivered
similar circuits and services. [2] Detailed narrative explaining
its approach to meeting the specifications of this requirement,
including and estimated time schedule for completion. [3] Price.
[4] Past Performance. (ix) FAR provision FAR 52.212-2, Evaluation
of Commercial Items applies to this acquisition. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government based
on price, past performance and other factors. Technical proposal
and price proposal will be approximately equal. The following
factors and possible points shall be used to evaluate proposals:
a. Past Performance (20 points); b. Familiarity with same or
similar requirements (15 points); c. Understanding of requirement
(15 points); and d. Price Realism (50 points). (x) Offerors
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
Proposals must also include prompt payment terms and correct
remittance address, if different from mailing address. (xi)
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda to the clause.
(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
including subparagraphs (b) (3,6,7,8 and 9) applies to this
acquisition as well as the following clauses contained within
FAR Clause 52.212-5: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3, Buy American Act--Supplies (41 U.S.C. 10);
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration (31 U.S.C. 3332). (xiii) FAR 52.232-18, Availability
of Funds applies to this procurement. (xiv) The Defense Priorities
and Allocations System (DPAS) and assigned rating is not applicable
to this acquisition; (xv) There are no CBD numbered notes which
apply to this procurement. (xvi) Failure to provide any of
the above required items may result in the rejection of your
proposal. Full text of all FAR clauses and provisions are available
electronically at the following Internet address {http://www.arnet.gov/far}.
Proposals shall be in writing and must be signed by an official
authorized to bind the organization. Oral proposals will not
be accepted. Questions must be submitted in writing to the
Contracting Officer at the Email address or facsimile number
provided at the end of this notice. Please note that the deadline
for submission of questions is 11:00 a.m., Eastern Daylight
Time, on August 13, 2001. Proposals may be faxed to (202)260-0855.
Proposals are due at the Broadcasting Board of Governors, Office
of Contracts, 330 C Street, SW, Room 2527, Washington, DC 20237
on August 20, 2001 at 2:00 pm, Eastern Daylight Time. (xvii)
Contact Marlene Brooks, Contracting Officer, Telephone: (202)
205-9664, Facsimile: (202) 260-0855, Email:mbrooks@ibb.gov.
All responsible sources may submit an offer, which shall be
considered by the Agency.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN50T959)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- HEALTH DEPARTMENT WEB-BASED SOFTWARE
SOL 2001-N-00152
DUE 080901
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax (770)488-2670, Email LMickle@CDC.GOV
DESC: This is Amendment No. 2 to RFQ 2001-N-00152, Health Department
Web-based Software. This solicitation is hereby CANCELLED.
Telephone inquiries will not be accepted. Refer to the Synopsis
and Amendment No. 1.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00152/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T999)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--UNLIMITED ACCESS TO A DATABASE OF THE FULL-TEXT,
ABSTRACTS, AND INDEXING OF 5 NEWSPAPERS WITH BACK-FILE ARCHIVES
AND ROLLING DAILY UPDATES VIA THE WEB FOR THE PERIOD 1 SEPTEMBER
2001 - 31 AUGUST 2002 FOR THE NAVAL SITES SPECIFIED
SOL N00039-01-Q-2260
DUE 081701
POC Joel Judy (619) 524-7179
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-01-Q-2260
and is being issued, on August 3, 2001, as a Request for Quotations.
Only written offers received by August 17, 2001 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
A Firm Fixed Price contract issued under the provisions of
FAR Part 12 is expected to result from this synopsis. This
procurement will provide unlimited online access for desktop
users from the following Naval organizations (including their
subsidiary sites): Site 1: NAWC/AD, Patuxent River, MD
Site 2: NSWC, Dahlgren, VA Site 3: NPS, Monterey, CA Site
4: NRL, Washington, DC The specific activities and/or services
to be provided under this procurement action shall consist
of the following: - Unlimited access to a database of the
full-text, abstracts, and indexing of 5 newspapers with back-file
archives and rolling daily updates via the Web for the period
1 September 2001 - 31 August 2002 for the Naval sites specified
per items 0001, 0002, 0003, and 0004; - Each site must have
choice of access option (password or IP address); for the newspapers
database, as required by the U.S. Navy Space and Naval Warfare
Systems Command (SPAWARSYSCOM). 0001 Christian Science Monitor,
1990 to date with daily updates - Site 1 Naval Air Warfare
Center/Aircraft Div, Patuxent River, MD - Site 2 Naval Surface
Warfare Center/Dahlgren Div, Dahlgren, VA - Site 3 Naval Postgraduate
School, Monterey, CA - Site 4 Naval Research Laboratory,
Washington, DC 0002 Los Angeles Times, 1985 to date with
daily updates - Site 1 Naval Air Warfare Center/Aircraft Div,
Patuxent River, MD - Site 2 Naval Surface Warfare Center/Dahlgren
Div, Dahlgren, VA - Site 3 Naval Postgraduate School, Monterey,
CA - Site 4 Naval Research Laboratory, Washington, DC
0003 New York Times, 1999 to date with daily updates - Site
1 Naval Air Warfare Center/Aircraft Div, Patuxent River, MD
- Site 2 Naval Surface Warfare Center/Dahlgren Div, Dahlgren,
VA - Site 3 Naval Postgraduate School, Monterey, CA - Site
4 Naval Research Laboratory, Washington, DC 0004 Wall Street
Journal, 1984 to date with daily updates - Site 1 Naval Air
Warfare Center/Aircraft Div, Patuxent River, MD - Site 2 Naval
Surface Warfare Center/Dahlgren Div, Dahlgren, VA - Site 3
Naval Postgraduate School, Monterey, CA - Site 4 Naval Research
Laboratory, Washington, DC 0005 Washington Post, 1987 to
date with daily updates - Site 1 Naval Air Warfare Center/Aircraft
Div, Patuxent River, MD - Site 2 Naval Surface Warfare Center/Dahlgren
Div, Dahlgren, VA - Site 3 Naval Postgraduate School, Monterey,
CA - Site 4 Naval Research Laboratory, Washington, DC
Special Notes: Access is required from 1 September 2001 -
31 August 2002.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jjudy@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN50T9B0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: D--PORTS AND WATERWAY INFORMATION EXCHANGE
SOL DTCG89-01-R-691167
DUE 081001
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
= 510/437-3014, Email jrodman@d11.uscg.mil - Janet Weaver,
Supv Contract = Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email = jweaver@d11.uscg.mil
DESC: This acquisition is for Commercially off the shelf Information
= technology System. The U.S. Coast Guard (USCG), Maintenance
and = Logistics Command Pacific (MLCP), Alameda, is acquiring
a Ports and = Waterway Information Exchange System (PAWIE).
The system is for USCG = District 14?s Ports of Barbers Point,
Oahu, and Honolulu Hawaii. The = acquisition is being done
under Simplified Acquisition Procedures (SAP) = Test Program
Federal Acquisition Regulation (FAR) Part 13.5. The web = site
will serve to collect, automate, analyze and disseminate near
= real-time information on all activities. Many of these functions
will = require controlled access to users. Functional management
fields will = include: 1. Automated Advanced Notice of Vessel
Arrivals: Enable users to = augment vessel schedules with information
required to satisfy = government and industry advance arrival
reporting requirements, and to = automatically transmit this
info via fax, e-mail, and on screen = notification. 2. Bulletin
Boards. User defined electronic messaging fields.=20 3. Glossary
of basic Port Information for each port: to include port =
descriptions & history, port statistics and trends for waterborne
= commerce and vessel traffic activity, Marine Transportation
System = description, as well as local regulations pertaining
to port entry, = berthing, anchoring or mooring. 4. Interactive
Port Mapping. Vector charts with channels, navigational = aids,
anchorages, berths, and vessel location. Hyperlink access to
= schedules, status, vessels, berths, facilities, and waterway
= particulars.=20 5. Marine Event Permitting System. Automate
the application, review, = approval and processing of roughly
400 permits yearly. 6. Marine Facility Characteristics / Information
Database: Facility = database with certain but minimal facility
characteristics such as = facility name, location, contact
number, berth status, berth = characteristics, photos and a
web site link.=20 7. Maritime Industry Directory. Provide a
maritime industry directory = for the roughly 40 businesses
in the greater Hawaii maritime = community.. 8. On-line, Ad
Hoc Reports. Structured query generation, dynamic = update,
and printing of vessel and berth forecasts, schedules, status,
= logs, and statistics.=20 9. Port Activity Video Monitoring.
Plans in motion to have three = cameras installed in the Port
of Honolulu and Barbers Point. Require = the deployment of
Web-based cameras and wireless technology. 10. Service Vessel
Schedules and Status for vessels such as tugs, tank = barges
and mobile tank trucks for bunkering waterside & shore side,
= harbor pilot, etc. 11. Vessel Characteristics / Information
Database: Enables users to = enter, update and display certain
vessel particulars and operational = information such as vessel
name, flag, id, call sign, type, size, = draft, crew, cargo
type, cargo quantity, digital vessel photo, etc). =20 12. User
Management Capabilities and User Account Administration: =
Provides the functionality of enabling anyone visiting the
public = portion of the Web site to request user account accesses
to non-public = portions of system. It also enables the system
administrator(s) to add, = modify, and delete user accounts
and manage user to all system = capabilities. The period of
performance is 1 October 2001 through 29 March 2002, with =
a one-year option period for maintenance. The Government will
award a = contract to a responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government,
past = performance and price considered. This solicitation
is 100% = unrestricted. The North American Industry Classification
Code is = 541511 (Computing Programming Services) with a size
standard of $18 = million.=20 Any correspondence concerning
this acquisition shall reference Request = for Proposal (RFP)
Number DTCG89-01-R-691167. The solicitation, and = any subsequent
amendments, will be available electronically by = accessing
http://www.eps.gov/ on or about August 13, 2001. No paper =
copies of the solicitation and/or amendments will be distributed.
All = vendors will be responsible for obtaining any amendments
from that = site. If you have any questions, you may contact
Jack Rodman at (510) = 437-3058 or via e-mail at jrodman@D11.uscg.mil.
The Department of = Transportation (DOT), Office of Small and
Disadvantaged Business = Utilization (OSDBU) has a program
to assist minority, women-owned and = disadvantaged business
enterprises to acquire short-term working = capital assistance
for transportation related contracts. Loans are = available
under the DDOT Short Term Lending program (STLP) at prime =
interest rates up to $500,000.00. For more information and
applicable = forms concerning the STLP Program, call OSDBU
at (800) 523-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-691167/listing.=
html
LINKDESC:
notice
CITE: (D-215 SN50T9B7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- MCOM BRIEFING FOR INDUSTRY
SOL FA2550-01-R-0006
DUE 083101
POC Steven Wells, Contracting Officer, Phone 719-567-3807, Fax
719-567-3809, Email steven.wells@schriever.af.mil - Diane Kubler,
Contracting Specialist, Phone (719) 567-3890, Fax (719) 567-3153,
Email diane.kubler@schirever.af.mil
DESC: MCOM Briefing for Industry Charts, Best Value Briefing
Charts, MCOM Q&As, and the MCOM Source List have been posted
to EPS.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- LEGISLATIVE DATABASE SERVICES
SOL 2001-N-00096
DUE 080601
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax (770)488-2670, Email LMickle@CDC.GOV
DESC: This is Amendment No. 3 to RFP 2001-N-00096, Legislative
Database Services. The following corrections are hereby made
to the solicitation. Under CONTRACT CLAUSES, eliminate FAR
provisions 52.216-24, Limitation of Government Liability, and
52.216-25, Contract Definitization. Add to the end of same
sentence "apply to this acquisition." The following correction
is hereby made to Amendment No. 2. The sentence "Proposals
must be received on that date by 2:00pm" should read "Proposals
must be received on that date by 2:00 pm, EST."
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00096/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9G0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- ELECTRONIC ON-LINE DATABASE INFORMATION RETRIEVAL
SERVICES
SOL 2000-N-00095
DUE 080601
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax (770)488-2670, Email LMickle@CDC.GOV
DESC: This is Amendment No. 3 to RFP 2001-N-00095, Online Database
Retrieval Services. The following correction is hereby made
to Amendment No. 2. The sentence "Proposals must be received
on that date by 2:00pm" shall read "Proposals must be received
on that date by 2:00pm, EST."
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2000-N-00095/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9G3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT AND ACQUISITION OF PROPRIETARY
COMPUTER SOFTWARE
SOL DE-RQ01-01SO00000
DUE 082001
POC Contract Specialist, Patrick A. Thornton, 202-287-1532, Email:
Patrick.Thornton@hq.doe.gov; Contracting Officer, David Tyma,
202-287-1538, Fax: 202-287-1456/1457
DESC: The U.S. Department of Energy, Office of Intelligence (IN-1),
intends to award a sole source contract to the Oracle Corporation,
of Reston VA, for Enterprise-level maintenance and support
of its nationwide installed base of Oracle proprietary computer
software, via the new processor-based licensing methodology.
This action will consolidate licenses currently supported individually
by numerous offices at various DOE sites by individual awards,
at a significant savings to DOE, and is available only from
the Oracle Corporation, which is the publisher of this software
and has all legal rights to it. The requirement is primarily
for support of software licenses currently held by the DOE,
to include upgrades as issued, but also includes some related
support such as hotline support, consulting and training as
well as provision for additional licenses. The proposed contract
is for a maximum period of five years, a base year (FY 2002)
and four one-year option periods (FY's 2003-2006 inclusive).
This is a notice of intent and not a request for competitive
proposals.The determination to use other than full and open
competition was made in accordance with 41 USC(c)(1). Interested
parties may submit a capability statement and pricing information
for the requirement within 15 calendar days of publication
of this notice, to be considered by the Government. There is
no solicitation document. 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. See Note(s) 22 *****
CITE: (W-215 SN50T9I7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--D
SOL USDC04-R-0001
DUE 082701
POC Michael Brooks at (919)856-4370 Ext. 285.
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;
proposals are being requested and a written solicitation will
not be issued.(ii) Solicitation No. USD040-R-0001 herein is
a Request for Quotation (RFQ).(iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27.(iv) This RFQ is
for full and open competition and the SIC Code is 4813. The
US Court intends to issue a Commercial Item, Firm Fixed-Price
Delivery Order contract for providing local telecommunication
services from a local exchange carrier (LEC) to the U.S. District
Court, Terry Sanford Federal Building, Room 574, 310 New Bern
Avenue, Raleigh, NC, 27601. The streets of New Bern Avenue,
Person Street, Hargett Street & Bloodworth Street, border the
federal building/courthouse. (v) Clin 01 - Initial Non Recurring
Charges - This is to include any ordering and/or one time installation
charges per order and per circuit. Clin 02 - Monthly Recurring
Service Charge per circuit. Clin 03 - Any additional monthly
fixed charges per circuit. Clin 04 - Surcharges and fees based
on either usage charges or fixed charges. Clin 05 - State and
Federal taxes applicable to the Courts. Discounts: If discounts
are applicable because of multiple circuits, usage, promotional
discounts, etc. provide complete clarification on the discounts
and how they are applied. The period of performance will be
for one year with one option year. (vi) BACKGROUND: The Court
requires local area dial tone services, which are currently
being provided by Bell South Telephone Company. SCOPE OF WORK
This request is to supply network access for local telephone
service. It wil include ISDN/PRI service, local Central Office
Trunking, and Direct Inward Dialing trunking and service, and
local business service lines. MANDATORY REQUIREMENTS All
respondents shall be authorized by the State of North Carolina
to provide Competitive Local Access Services within the state
of North Carolina, and within the Raleigh-Durham Research Triangle
area. Contractors shall be carriers who can provide facilities
based service to the federal building/courthouse. Contractors
who are resellers of other carrier's services will not be considered
as qualified. Contractor shall have been in business for at
least five (5) years. TECHNICAL REQUIREMENTS The Contractor
shall provide ISDN/PRI local service to the U.S. District Court.
These services will be terminated in the Nortel M1 PBX that
will be in service in the building. The required business lines
will not be terminated in the PBX. All services will be terminated
at the building demarcation. This Request for Quotation does
not include any Centrex or other business services required
by GSA or any other lines required by contractors or other
federal agencies who may occupy space in the new courthouse
and require telephone service. Local Services for the District
Court only. Primary service shall be ISDN/PRI with the call
by call selection feature which allows all trunks to be used
dynamically for outbound or inbound calling to the local service
area. The service shall include DID access that shall be routed
over the ISDN/PRI. A new DID number range of 100 numbers shall
be provided. Current numbers in use as main line numbers must
be retained for use as main line numbers for district court
chambers and Clerk of Court. The service shall be terminated
in the district court communication room on the 5th floor of
the building (Room 533). Circuit engineering shall be compatible
with a Nortel M1 series PBX. Fifteen to twenty additional business
lines may be required. In the event that outbound and incoming
DID service cannot be routed over the same circuits/trunk groups,
additional circuits shall be required. The digital services
included in this RFQ are for local outbound and incoming DID
calling only. The court's Primary Interexchange Carrier (PIC)
for Inter-LATA, Intra-LATA, and international traffic shall
be Sprint. ADDITIONAL REQUIRED FEATURES (1) ability to block
the display of the calling party identification to the called
party. If this blocking is not available through the network
Central Office, the network must be able to accept calls when
the calling number has been blocked by the PBX; (2) display
of incoming caller ID for incoming DID calls routed over the
ISDN/PRI service is required; (3) ability to redirect calls
at the Central Office level to another destination in the event
of power failure or disaster is desirable. Other line features
commonly found on local servces (i.e. call waiting, three way
calling, etc.) are not required. IMPLEMENTATION Service to
the courthouse will be as soon as possible but no later than
September 10. Circuit engineering requirements are to be made
available and communicated directly to the PBX vendor. The
PBX vendor is to have direct access to appropriate carrier
personnel involved with the installation of the service. The
Court will provide an POC for the PBX vendor in order to facilitate
installation, cutover and testing. The selected carrier will
be required to provide order documentation to the PBX vendor
for all relevant activity. Additionally, the Court may require
the selected carrier to provide copies of this documentation
to court personnel or other authorized representatives of the
Court. Area code and prefixes (NPA/NNX) for the local services
are to be provided to the PBX vendor so the PBX can be properly
programmed for call routing. BILLING FOR SERVICES will be designated
for the "U.S. District Court" . SCHEDULE FOR IMPLEMENTATION
The implementation schedule planned by the Court is : Carrier
Selection Completed 08/31/01; complete services working no
later than 09/14/01. OFFEROR'S RESPONSE due 08/27/01 - Carrier/Vendor
responses are to provide all information needed for the Court
to make a decision. Three references are required from current
customers. At this time, the exact quantity of circuits is
estimated based on current usage. However, prior to installation,
the quantities may be increased on future growth, and/or concerns
for capacity. One ISDN/PRI circuit is projected for the Court.
Circuits may be added or deleted after usage traffic patterns
are developed. If a different cost structure will be applicable
after initial installation, that price schedule should be included.
Complete pricing and price breakdowns are required. This is
to include any discounts available because of multiple quantities
of circuits. Any applicable usage charges must be completely
detailed. CALLING AREAS Provide complete information on the
local calling area. This is to include mileage ranges and/or
listings of NPA/NNX if applicable. If possible, provide a schematic
map illustrating the calling areas. Provide a sample of the
billing format that will be used. PERSONNEL QUALIFICATIONS
All LEC Contractor's technical personnel who will be assigned
to this contract effort and will work on the premises of the
courthouse may be required to have a background investigation
completed prior to commencing work. The contractor shall provide
the names, dates of birth, and social security numbers for
all such personnel upon award of this contract to the COTR.
This information will be provided to the US Marshals Service.
There is no charge to the Contractor for this service. CONTRACTOR
RESPONSIBILITIES The LEC Contractor shall be responsible for:
(1) ensuring that all areas in which work is performed are
left broom clean and free of debris; (2) removing and replacing
ceiling tiles associated with maintenance or installation of
telecommunication services; (3) removing all debris and scrap
wire generated in the performance of the contract; (4) repairing
and returning to its original condition, at no cost to the
Government, all surfaces (to include, but not limited to floors,
walls, ceiling, doors and windows) which are damaged or marred
by contractor personnel; (5) ensuring that all moves, additions,
or changes to the contractor -furnished and installed telecommunications
services are approved by the Court designee. The Government
will not be responsible for any changes made to LEC contractor
furnished and/or installed services that are not approved by
the government. COMPLIANCE REQUIREMENTS The Contractor shall
provide services in accordance with the rates, terms and conditions
set forth in the applicable tariffs of the contractor, as filed
with, and approved by the North Carolina Public Utility Commission
and/or the Federal Communications Commission. Contractor services
shall be in conformance with the following applicable accepted
Industry standards, codes and regulations and Federal standards.
In the event of a conflict between industry standards and this
contract, the contract shall govern. Electronic Industries
Association/Telecommunication Industries Association Standards,
42AAAA-1989.(viii) FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; (ix) EVALUATION OF PROPOSALS
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The quotes will be evaluated using the criteria listed below
in order of importance from most important to least important.
(1) Proven capability to deliver both digital and analog
services within the local Lata and to the physical location
of the new building. Digital service will include ISDN/PRI
services. (2) Evidence of satisfactory past performance in
providing similar services. (3) Ability to assume responsiblity
for the existing number range. (4) Ability to meet an implementation
schedule satisfactory to the Court. (5) Ability to provide
separate and accurate billing for different services. (6)
Cost of the service, including both initial non-recurring charges
for installation, and recurring monthly service charges.
(7) Proposed implementation, test, and acceptance plan. (x)
FAR 212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS apply to this acquisition.(xi) TERMS AND CONDITIONS -
COMMERCIAL ITEMS Addenda to 52.212-4 include: (d) disputes.
N/A; (g) invoice and (i) Payment. The Prompt Payment Act (31
USC 3903) and Office of Management and Budget (OMB) Circular
A-125, Prompt Payment DOES NOT apply to the Judiciary; (n)
Title. N/A; FAR 52.217-9, Option to Extend the Term of the
Contract (Mar 1989); FAR 52.232-19, Availability of Funds for
the Next Fiscal Year (Apr 1984); FAR 52.222-37, VETS 100 Compliance
Report (Jan 1999), and FAR 52.204-6, Data Universal Numbering
System (DUNS) number. The clauses may be viewed at http://www.arnet.gov/far.
Judiciary has other clauses that may be reviewed by contracting
POC. (xii) FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
apply to this solicitation. Interested offerors are required
to contact the point of contact (POC) for full text clauses.
(xvi) PROPOSAL DUE DATE Proposals are to be received no later
than 5:00 PM, 08/27/2001. Offers are to be submitted to Clerk,
U.S. District Court, Attn: Michael Brooks, Room 574, 310 New
Bern Ave., Raleigh, NC, 27601. For information or clarification,
contact Michael Brooks at (919)856-4370 Ext. 285.
CITE: (W-215 SN50T9N0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS SYSTEM
SOL 1435-01-01-CT-31182
DUE 082101
POC Mary Coleman, (703) 787-1353, Salina Alexander, (703) 787-1390
DESC: Numbered Note: 22 The Department of Interior/GovWorks is
seeking potential contractors on behalf of the Pentagon IT
Services Center, to provide specialized products and services
to support a gateway communications system. [NOTE: IF AFTER
READING THE WORK REQUIREMENTS BELOW YOU ARE INTERESTED IN THIS
SOLICITATION, CAREFULLY READ THE INSTRUCTIONS INCLUDED BELOW
UNDER "HOW TO RESPOND."] Products/services must integrate with
and facilitate current DoD plans to replace AUTODIN with the
Defense Messaging System (DMS). Hardware and software must
be certified or scheduled for VAP testing by Defense Information
Services Agency (DISA) as being able to securely process and
protect high-level classified data, voice, and video, within
the DMS environment. Offerors must be able to provide both
the products required as well as the personnel with the expertise
to design, develop, install, and maintain the DMS systems.
HOW TO RESPOND: In order to compete for this contract interested
parties MUST demonstrate that they are qualified to perform
the work by providing, BY 21 August 2001, a Capabilities Statement
[three CD's containing complete soft copies of capability statements
] detailing: (1) your key personnel and program manager (those
who would have primary responsibility for performing and/or
managing the work) with their qualifications and specific experience
with DMS; (2) your organizational experience with DMS and available
facilities (including business size and a statement as to your
ability to meet the security requirements); and (3) specific
references (including contract number & project description,
period of performance, dollar amount, client identification
with point of contact & telephone number) for previous DMS
related work that your key personnel or organization have performed
within the last two years. Following review of all Capabilities
Statements, a list of those deemed capable and qualified to
perform the work will be established and the qualifiers will
be notified and provided additional proposal instructions and
contract requirements. It is anticipated that more than one
contract will be awarded. Your Capabilities Statement will
be evaluated based on your key persons' skills, abilities and
experience with DMS; your organization's DMS experience and
past performance (including number, size, and complexity of
similar projects, technical excellence, adherence to schedules
and budgets, effectiveness of program management, willingness
to cooperate when difficulties arise, general compliance with
the terms of the contracts, and acceptability of delivered
product and service rendered.) The deadline for submission
of questions is 15 August 2001, therefor questions should be
e-mailed as soon as possible to both Mary.Coleman@mms.gov and
Paul.Anderson@army.pentagon.mil. Questions will be answered
by 17 August 2001. The Government reserves the right to transmit
all questions and answers to all potential Offerors. Please
include with any question(s) your full name, your organization,
complete address, and phone numbers. Telephonic questions will
not be answered. Any perceived conflict between the dates shown
in this notice (electronic vs. hard copy) shall be governed
by this narrative (i.e. capabilities statements ARE due 18
days from posting of this notice.) Any contract award made
pursuant to this solicitation is subject to receipt of the
required agency administrative approvals and availability of
funds. Mail two copies of CD's to: Paul Anderson Pentagon
IT Services Center Room 5A522 Pentagon PO Box 46996 Washington,
DC 20050-6996 Mail one copy of the CD to : Mary Coleman
GovWorks Procurement Operations 381 Elden Street, MS 2510
Herndon, VA 20170-4817
EMAILADD: Mary.Coleman@mms.gov, Salina.Alexander@mms.gov, Paul.Anderson@army.pentagon.mil
EMAILDESC:
CITE: (W-215 SN50T9D9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: E--COMMERCIAL PROCUREMENT OF THREE MODULAR BUILDINGS
SOL NAQ010140
DUE 090401
POC Steve Santoro, 303-236-3518
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with 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 written solicitation will not be issued. This requirement
is being issued as a Request for Quotation, solicitation number
NAQ010140. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27 (25 Jun 2001) and in Department of Interior
Acquisition Regulations. Quotations are due by 2:00 PM local
time September 4, 2001. Facsimile bid quotations will not be
accepted. This specification covers the requirements for three
modular homes, including all materials, equipment and labor
required for delivery and complete installation: Line Item
0001 MODULAR HOMES: Three homes, delivered and installed at
the seasonal housing location for the Bureau of Land Management
in Glennallen, Alaska, PO Box 147 (location: 1/4 mile off the
Glenn Highway milepost 186.5 (approx. 250 mile north of Anchorage)).
Trailers will not be allowed. Upon completion of this contract
the homes will be fully operational. Each of the three gravel
pads have the utility lines (sewer, water, electric, and phone)
stubbed to center outside side of each (36 ft by 60 ft) gravel
pad. Each modular home will have four bedrooms, two bathrooms,
one kitchen, and one living/dining room as a minimum. The total
approximate square footage for each home is from 1600 to 2100
square feet per home. INSULATION: The manufacturer's standard
materials and construction techniques shall be used, however,
the maximum thermal insulation for energy conservation shall
be provided. The roof shall be insulated to a minimum R-30
rating. The walls and floor shall be insulated to a minimum
R-19 rating; ROOF: Shall be constructed to support a live load
of 65 psf. The roof shall have a minimum pitch of 3 ' vertical
to 12' horizontal. A minimum manufacturer's limited warranty
of 20 years will be required. Metal or asphalt shingles are
desired; WINDOWS: Shall be the manufacturer's standard dual
glazed energy conserving units. Preference will be given to
paint free windows. Window units shall be operable and furnished
with removable insect screens; INTERIOR FINISHES: Shall be
the manufacturer's standard materials. The kitchens, baths,
entries, and utility room floors shall be no wax resilient
sheet vinyl flooring. All other floors shall be stain resistant
nylon carpeting. Wall finishes shall be vinyl wall covering
or paneling. All colors shall be earth tones and compatible
with each other, to be selected by the Government from the
manufacturer's standard range. The ceiling shall be standard
white, stain resistant material; EXTERIOR FINISHES: Shall be
the manufacturer's standard materials. Preference will be given
to exterior surfaces of vinyl, metal or paint free siding.
The colors will be selected by the Government from the manufacturer's
standard range; HEATING AND VENTILATING: The heating shall
be electric baseboard type with separate control zones for
each bedroom, bath, kitchen and living rooms; ELECTRICAL SYSTEM:
The water heater, range and HVAC equipment shall be capable
of operating on a standard nominal 120/240 volt, single phase
circuit. The electrical service shall be 200 amperes; VERMIN
PROOFING: The bottom of the floor system shall be covered with
an appropriate material and sealed to prevent the entrance
of rodents and insects; DATA PLATE: The data plate shall include
the roof live load in psf, and the R-values for the floor,
walls, and ceiling; SKIRTING: Continuous skirting shall be
provided around the base of the mobile homes to prevent entry
of vermin and ventilate to provide net area of 1 ft2 for each
150 ft2 of floor area. Openings shall be located as close to
corners as practical and shall provide cross ventilation. Locate
openings along the length of two opposite sides and cover with
galvanized mesh having 1/4-in. openings. Material and finish
shall match body sidewall construction. Two removable access
panels approximately 30 in2 shall be provided. The skirting
shall be installed after the homes are set in place; APPLIANCES:
Fire Safety, Plumbing, Heat Producing Equipment, Electrical
Equipment and Installations shall be listed or labeled by an
approved testing or listing agency; The electrical appliances
to be included are the following: clothes washing machine,
clothes dryer, 40 gal or larger water heater, range with oven
and 18 cu. ft. or larger refrigerator. All appliances shall
be the same color, to be selected by the Government from the
manufacturer's standard range; KITCHEN: Full kitchen with wood
base and wall cabinets. Counter tops shall be plastic laminate.
A double bowl stainless steel sink shall be provided; BEDROOMS:
Each modular home shall have 4 equal sized bedrooms, two located
at each end of the unit; BATHROOMS: Two bathrooms per modular
home. Each bathroom shall have one full size standard tub with
shower. Provide a tank type toilet, lavatory, base cabinet,
and wall mounted medicine cabinet with mirrored door above
the lavatory. All fixtures shall be the same color, to be selected
by the Government from the manufacturer's standard range. Shall
be approximately equal in size and orientated to provide use
for two bedrooms per bathroom; ACCESSIBILITY: Steps shall be
metal and non-slip, perpendicular to the entrance ramp. Metal
handrails shall be installed on both sides at exterior doors.
Access Ramps shall have slopes and landings in accordance with
ADA requirements for accessibility. Wood handrails shall be
constructed on both sides of the ramps and along the exterior
edge of the landings ramps and handrail. As a minimum one access
door, one bedroom, one bathroom, the kitchen, and dining room
shall meet the requirements of the Americans with Disabilities
Act (ADA) for access; INSTALLATION: The mobile homes shall
be set up on an existing gravel pad. Work will include installing
a standard structural foundation that is commercially available
for the mobile homes that allows for elevational adjustments
as necessary on permafrost ground. The existing gravel pads
are approximately 12mx20m (36 ft x 60 ft). All utility connections
(sewer (4" HDPE), water 2" copper, electric, and phone)) shall
be complete and functional. The homes shall be adequately anchored
to the pad as needed (example: 4 auger type anchors fastened
with steel straps and tensioned). Surfaces shall be cleaned
of foreign matter with cleansing agents suitable for the surfaces
on which they are used; WARRANTIES: Supplies or services furnished
under this contract shall be covered by the most favorable
commercial warranties the Contractor gives to any customer
for such supplies or services. The Contractor shall require
all warranties to be executed, in writing, for the benefit
of the Government; SUBMITTALS: The Contractor shall submit
to the Contracting Officer the following submittals: 3 copies
of the following: proposed floor plans for each mobile home,
list of equipment and appliances to be furnished and installed,
color samples for the appliances, fixtures and interior/exterior
finishes. Submittals shall be either blue line or black line
prints on a white background; DELIVERY: The successful offeror
shall notify the Contracting Officer 5 working days prior to
scheduled delivery of the mobile homes. The approximate delivery
and installation date for the three homes is May 1, 2002. Upon
completion of this work the mobile homes shall be fully operational
and accessible to the government. The mobile homes and setup
of each home shall comply with all applicable City, State,
County and Local Codes. The pad location will have setup out
for electric, phone, sewer, and water. Delivery shall be F.O.B
Destination, Glennallen, Alaska with inspection/acceptance
at destination. The provisions at FAR 52.212-1 Instructions
to Offerors - Commercial and FAR 52.212-4 Contract Terms and
Conditions - Commercial Items apply to this acquisition. Offerors
must submit a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
This acquisition will be evaluated in accordance with FAR 52.212-2
Evaluation - Commercial Items. As prescribed in FAR 12.301(c),
the provisions the Government will award this solicitation
will result from the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) price; (2) Home Requirements
(Insulation, flooring, windows, warranties, exterior surface,
appliances); (3) Home Floor Plans/Orientation (Bedrooms/bathroom
orientation, utilities, hook-ups, accessibility); (4) Quality
(Appearance, years of experience, longevity, operation and
maintenance costs, construction materials); 5) Delivery (Capability,
installation, foundation plans). The offeror may obtain all
FAR regulations referred to in this synopsis at http://www.arnet.gov/far/.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
on or before September 4, 2001at 2:00 PM Mountain STD time
to Bureau of Land Management, National Business Center, Denver
Federal Center, Building 50, P.O. Box 25047, Denver, Co, 80225-0047,
Attn: Steve Santoro (BC-660). Questions regarding this solicitation
can be addressed to Steve Santoro at (303) 236-3518.
CITE: (W-215 SN50T9J1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--MODULAR RESIDENCES FOR THE LONG ISLAND NATIONAL WILDLIFE
REFUGE COMPLEX, LONG ISLAND, NEW YORK
SOL 501811R009
DUE 082001
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service is requesting information
on modular homes for use as residence buildings at the Long
Island National Wildlife Refuge Complex, Long Island, New York.
Our intent is to purchase two (2) modular residences with the
following requirements: ADA accessible home with entrance ramps;
minimum size of 1,500 square feet; ~4' crawl space with a concrete
"rat slab" flooring; minimum 2" x 10" flooring construction;
interior painted with at least one coat; and baseboard heating
powered by a fuel oil boiler with ~250 gallon above ground
double lined tank. These homes will be located at Shirley,
NY and Sag Harbor, NY. Please provide proposals and/or information
regarding your firms capabilities to provide and install the
structures described above. Send information to 300 Westgate
Center Drive, Hadley, MA 01035, no later than August 20, 2001.
CITE: (W-215 SN50T9P3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE REMOVAL
SOL Q8144010506
POC Carol A. Axley, Te. (415) 561-4793
DESC: The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA) has identified a requirement to remove approximately
18 Eucalyptus trees, 13-30 inches in diameter and 30 to 40
Eucalyptus trees 12 inches or less in diameter. All debris
12 inches or less in diameter created by cutting down the trees
will be chipped on site and spread evenly throughout the area.
All debris less than 12 inches in diameter that has previously
been cut down in the area will also be chipped on site and
spread evenly throughout the area. All cut tree trunks greater
than 12 inches in diameter will be left on site. All stumps
created by the tree removal will be treated with the herbicide
RoundUp to prevent resprouting. This project requires a mandatory
site visit by all interested bidders. The National Park Service
welcomes the participation of small, minority and woman-owned
business enterprises. Written requests for Solicitation No.
Q8144010506, available on or about August 16, 2001, must be
submitted via email or fax to the attention of Carol A. Axley.
Faxed requests will be received at (415) 561-4795; email and
mailing addresses are contained within this notice. The North
American Industry Classification code is 561730. This procure
is restricted to small businesses only.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-214 SN50T8G8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--FUELS REDUCTION
SOL RMAST-01-262
DUE 090701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to secure services for fuel
reduction. Project has approximately 1,270 acres for fuel reduction.
Work to be performed in Dolores and Montezuma Counties, CO,
San Juan National Forest. Project is in cooperation with the
San Juan National Forest and Bureau of Land Management. Estimated
start date of September 25, 2001. See Numbered Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T8I9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, 6013 Lakeside
Blvd., Indianapolis, IN 46278
SUBJECT: F--WRP MACRO-TOPOGRAPHY IN GREEN COUNTY INDIANA
SOL WRP-IN-Green County-14
DUE 091801
POC Marla Sparks 317-290-3200 Ext: 330
DESC: The work shall consist of constructing macro-topography,
drain tile exploration, corrugated metal pipe structures, and
pump removal on approximately 540 acres of the Beehunter Marsh
Area of the Wilder Wetland reserve Program in Green County
Indiana.
LINKURL: http//cbdnet.gpo.gov
LINKDESC:
EMAILADD: marla.sparks@in.usda.gov
EMAILDESC:
CITE: (W-215 SN50T974)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--VEGETATION MAPPING, UMATILLA AND WALLOWA-WHITMAN
NATIONAL FORESTS
SOL R6-14-01-46
DUE 090701
POC Lisa Peterson, phone (541) 278-3843, facsimile (541) 278-3845
DESC: The purpose of this project is to map all vegetative stands,
formerly vegetated, and non-vegetated areas, and to classify
forested stands included in the project area, that are on the
Umatilla and Wallowa-Whitman National Forests. The mapping
will be done using 1:12000 or 1:15000 natural color resource
photos and the delineation transferred to an ARC-Info system
and be delivered electronically to the Government. The classification
will be entered into an Access database and delivered electronically.
The Wenaha-Tucannon Wilderness mapping area is approximately
200,000 acres and the Mapping areas for the Wallowa-Whitman
can be up to 300,000 acres. The Wenaha-Tucannon area, a large
contiguous piece on the north end of the Umatilla National
Forest and several non-contiguous pieces of the Wallowa-Whitman
National Forest will be mapped. Contract time is 200 days with
an estimated start work date in September, 2001. If you wish
to receive a copy of the solicitation, you may request it by
mail, phone, or fax. You may also email your request to: lnpeterson@fs.fed.us.
The proposed contract is 100% set aside for small business
concerns.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9C8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--OWENS WATER JUNIPER CONTROL
SOL HAQ011108
DUE 090401
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of cutting juniper trees on 1,023 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Crook County, Prineville
District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-215 SN50T9H4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--COMPARTMENT EXAM
SOL R9Z-01-80-CN
DUE 091201
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164. Direct technical questions to Frank Larson
at 715-748-4875 or Orville Stuart at 715-762-5188; and contractual
questions to Janet R. Peterson at 715-362-1168.
DESC: Delineate stand boundaries on aerial photos and collect
silvicultural and other pertinent data for selected stands
on National Forest land. Project is located in Taylor, Price,
and Vilas Counties, Wisconsin. This project is 100 percent
set-aside for small businesses.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
name and mailing address."
CITE: (W-215 SN50T9H7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: F--MERCURY REMEDIATION BLDG. 16
SOL 3-183467
DUE 081701
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information from all businesses,including
small businesses, small disadvantaged or 8(a) businesses, HuBZone
small businesses and women owned small businesses, for potential
mercury remediation work at Building 16 located at GRC in Cleveland.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors' responsibility to monitor
these sites for the release of any solicitation or synopsis.
Interested offerors having the required specialized capabilities
to meet the above requirement should submit a capability statement
,no more than 5 pages, indicating the ability to perform all
aspects of mercury remediation work. Respondents should disclose
their demographic description i. e., small business, 8(a) small
business, etc. The anticipated NAICS code for this procurement
is 562910 with a small business size standard of 500 employees.
Procurement related questions should be directed to: Angel
L. Pagan, 216-433-2791. Please advise if you consider our requirement
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
The Government reserves the right to consider a small business,
8(a) or HuBZone set-aside based on responses hereto. All responses
should be submitted to Carl Silski, Small Business Officer,
no later than August 17, 2001 at the above address, mail stop
500-313. In responding, reference 3-183467. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-183467
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T907)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: H--SHOCK TESTING
SOL N00164-01-Q-0279
DUE 080901
POC Mr. Pete Riegler, Code 1164, telephone 812-854-6491, fax
812-854-3465, e-mail riegler_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0279 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
as well as DCN 20001213. The Standard Industrial Classification
Code is 8711 and the business size standard is $5M in annual
revenues. This requirement is as follows: CLIN 0001 1 LO, Shock
Testing, in accordance with modified MIL-S-901D heavy weight
shock test series. The testing shall be conducted on Government-furnished
Cooperative Engagement Capability (CEC) AN/USG-2 low cost planar
antenna master & slave arrays. The Government shall be allowed
to witness the testing. Three Contract Data Requirements List
Data Items (DD 1423s) apply. See the NSWC Crane SoW of Work
which can be downloaded at www.crane.navy.mil/supply/announce.htm.
The Government will ship the equipment to be tested to the
contractor's facility at Government expense on or before 17
January 2002. The testing shall occur during the period from
17 through 31 January 2002. The successful offeror must be
a Navy approved test facility with a certification from the
Naval Sea Systems Command, Code 05P3, as documented in NAVSEAINST
9491.C. Selection for award will be based on technical capability,
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (DO);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.222-25
[FILL-IN]; 52.211-5; 52.211-17; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 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; 252.225-7037; 252.227-7013;
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 Peter Riegler, PH# 812-854-6491, FAX 812-854-3465,
e-mail address riegler_p@crane.navy.mil. All required information
must be received on or before 3:00 PM Eastern Standard Time,
8/9/2001. See Note 26. Our mission is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, we are conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-214 SN50T8E7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--HP SONOS 1500 IMAGING SYSTEM
SOL RFQ10N3-180-01
DUE 091501
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 HP SONOS 1500 IMAGING SYSTEM M# 77035A, S#
3003A10217 (E#9824)INCLUDES: 5.0 MHZ, S#21211B 5.0/3.7 MHZ,
S#21364A LOCATED AT 4518-6 NUMBER OF INSPECTIONS: 2 REQUEST,
TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES FREQUENCY OF
INSPECTION: 6 MONTHS. From October 1, 2001 thru September 30,
2002; at the New York Campus, 423 East 23rd Street, New York,
NY 10010. This procurement shall be procured and awarded using
the commercial item procedures. 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 to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-215 SN50T906)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--FRAMEWAVE FILM DIGITIZER SUPPORT AND SERVICE
SOL RFQ10N3-181-01
DUE 091501
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 and SUPPORT FOR VAMC BROOKLYN, NY. (a) 10-4401
framewave film digitizer system w/auto feeder; (b) 99-9999
DHCP interface; (c) 10-7600 framewave VRS diagnostic workstation
VX1-H2; (d) 10-6000. From October 1, 2001 thru September
30, 2002; at the New York Campus, 423 East 23rd Street, New
York, NY 10010. This procurement shall be procured and awarded
using the commercial item procedures. 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 to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-215 SN50T922)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--ELECTRON MICROSCOPE SERVICE
SOL RFQ10N-183-01
DUE 091501
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
SERVICES TO THE FOLLOWING: ELECTRON MICROSCOPE M# JEM-1010,
S# 185041-142, WATER CHILLER M# R075, SIDE ENTRY GONIOMETER
M# SEG., QUICK CHANGE SPECIMEN HOLDER M# SQH FILM DESICCATOR
M# US-DSC-U10A NUMBER OF INSPECTIONS: 2, SERVICE COVERS 2 PM
INSPECTIONS, ALL PARTS AND LABOR From October 1, 2001 thru
September 30, 2002; at the New York Campus, 423 East 23rd
Street, New York, NY 10010. This procurement shall be procured
and awarded using the commercial item procedures. 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 to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-215 SN50T982)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--SOURCES SOUGHT, OMB CIRCULAR A-76 STUDY FOR PERFORMANCE
OF VEHICLE UNIT LEVEL MAINTENANCE FUNCTIONS
SOL 58th Trans - Unit Level Maintenance
POC Frederick Bloch, Contract Specialist, 573.596.0265; Donald
Blotzer, Contracting Officer, 573.596.0251
DESC: 1st Notice: Sources sought. This is a notice of an OMB
Circular A-76 Study for providing all services, management,
materials, supplies, facilities, supervision, labor, and equipment,
except that specified as Government Furnished, to perform;
1.Unit Level Maintenance, 2.Supply and Prescribed Load List
(PLL) functions, 3.Vehicle Recovery, and 4.Petroleum, Oil and
Lubricants (POL) functions at the 58th Transportation Battalion,
3rd Chemical Brigade, Fort Leonard Wood, Missouri. Commercial
sources capable of providing such services are requested to
respond to this Notice. Responses should include company name
and address, average annual sales for the past three years,
average number of employees employeed during the past three
years, if a small business and category (Small Disadvantaged,
Woman Owned, etc.), DUNS Number, CAGE Code, and Federal Tax
ID. Please submit responses to this Notice, with requested
information, to the: Directorate of Contracting, ATTN: F.W.
Bloch, P.O. Box 140, Fort Leonard Wood, Missouri 65473-0140.
Fax responses are acceptable. The FAX number is 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-215 SN50T9B5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING UNITS
SOL ACB-2-Q-0013
DUE 082801
POC Shireen Melton @ (802) 872-4102
DESC: The Immigration & Naturalization Service (INS) is seeking
firms interested in providing monthly and quarterly maintenance
service of 18 air conditioning units for the US Border Patrol
Sector Headquarters, located at 722 Belt Road, Ramey Base,
Aguadilla, PR 00604. Period of performance will include a base
period of 10/01/2001 through 09/30/2002, plus three (3) one-year
option periods. To receive a copy of this solicitation, please
submit your request in writing by either postal mail, email
or fax, and reference Quotation Number ACB-2-Q-0013. Fax number
(802) 951-6455. Request must be submitted within fifteen (15)
days from the publication of this announcement. This acquisition
is 100% set-aside for small business.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN50T9D2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--PM- NUCLEAR MEDICINE MACHINE
SOL RFQ10N3-185-01
DUE 091501
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
FULL SERVICE MAINTENANCE FOR NUCLEAR MEDICINE MACHINE. INCLUDE
ALL NECESSARY LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND PARTS
(EXCLUDING GLASSWARE AND CRYSTALS) REQUIRED TO PERFORM REPAIR
AND PREVENTIVE MAINTENANCE (PM) ON LISTED EQUIPMENT. ALL EQUIPMENT
SHALL BE MAINTAINED IN PROPER OPERATING CONDITION AS SPECIFIED
BY THE MANUFACTURER. VENDOR MUST HAVE ACCESS TO ORIGIANL EQUIPMENT
MANUFACTURERS(OEM) PARTS, MANUALS AND SCHEMATICS TO PERFORM
THE SERVICE. VENDORS MUST HAVE THEIR OWN SCHEMATICS AVAILABLE
ON SITE AT TIME OF SERVICE. HOURS OF COVERAGE: CONTRACT
HOURS WILL BE 8AM TO 4:30PM, MONDAY THRU FRIDAY. SPECIFICATIONS
OF WORK: REPAIR SERVICES WILL BE PROVIDED, AT THE REQUEST OF
THE VA, TO DIAGNOSE AND CORRECT EQUIPMENT MALFUNCTIONS ON A
ROUTINE BASIS. ALL REPAIRS SHALL BE PERFORMED BY A MANUFACTURER
TRAINED TECHNICIAN. CONTRACTOR WILL FOLLOW MANUFACTURERS RECOMMENDATIONS
FOR PM, REPAIR, CALIBRATION AND MODIFICATIONS. SERVICE CONTRACT
SPECIFICATIONS: PREVENTIVE MAINTENANCE: PM's WILL BE MUTUALLY
SCHEDULED IN ADVANCE AND CONDUCTED SEMI-ANNUALLY IT IS THE
CONTRACTORS RESPONSIBILITY TO SCHEDULE PREVENTIVE MAINTENANCE
AS LISTED. PM PROCEDURES SUBSCRIBED TO MUST FOLLOW MANUFACTURERS
SPECIFICATIONS, BE DOCUMENTED AND SUBMITTED IN WRITING TO BIOMEDICAL
ENGINEERING. AT INCEPTION OF CONTRACT PM SHALL INCLUDE AT A
MINIMUM ELECTRICAL SAFETY TESTING, LUBRICATION, ADJUSTMENT,
CALIBRATION, TESTING AND REPLACEMENT OF FAULTY PARTS AND/OR
PARTS WHICH ARE LIKELY TO FAIL AT NO ADDITIONAL CHARGE.
QUALIFICATIONS OF VENDOR: TO BE ELIGIBLE FOR CONSIDERATION,
OFFERORS WILL HAVE BEEN ENGAGED IN MAINTAINING/SERVICING THE
EQUIPMENT LISTED FOR A PERIOD OF NO LESS THAN TWO (2) YEARS
(ON MODEL LISTED) AND BE CAPABLE OF PRESENTING CERTIFICATION
OF SUCH. NO ALLOWANCE WILL BE MADE FOR THE CONTRACTOR NOT HAVING
QUALIFIED PERSONNEL AVAILABLE TO RESPOND AS SPECIFIED IN THIS
CONTRACT AT ALL TIMES WITH-IN THE CONTRACT PERIOD. RESPONSE
TIMES: CONTRACTOR SHALL PROVIDE A PHONE CALL BACK BY A QUALIFIED
TECHNICIAN WITHIN 24 HOURS OF A SERVICE REQUEST AND AN ON-SITE
RESPONSE BY A QUALIFIED TECHNICIAN WITHIN 8 HOURS OF ORIGINAL
REQUEST FOR SERVICE. TECHNICAL SERVICE PERSONNEL ARE REQUIRED
TO SIGN IN AND OUT OF ENGINEERING SERVICE, BLDG#4. DOCUMENTATION
REQUIRED: AT THE COMPLETION OF EACH SERVICE CALL, THE CONTRACTOR
WILL PROVIDE A WRITTEN SERVICE REPORT TO BIOMEDICAL ENGINEERING.
THIS REPORT WILL CLEARLY INDICATE THE DATE OF SERVICE, TYPE
OF SERVICE PERFORMED, MODEL AND SERIAL NUMBERS, NAME OF FIELD
TECHNICIAN(S), A DESCRIPTION OF THE WORK PERFORMED AND A LIST
OF ANY PARTS REPLACED. THE CONTRACTOR HAS THE OPTION OF LEAVING
THE SERIVCE REPORT WITH BIOMEDICAL ENGINEERING, BLDG #4 AFTER
SERVICING THE EQUIPMENT, OR OF SENDING THE SERVICE REPORT WITH
THE INVOICE. LEAVING SERVICE REPORTS WITH A PERSON IN THE
VICINITY MAY BE PERFORMED IN ADDITION TO THE PREVIOUSLY STATED
REQUIREMENT, BUT IS NOT TO BE USED AS A SUBSTITUTION. CERTIFICATION
OF INVOICES IS CLEARLY DEPENDENT UPON RECEIPT OF SERVICE REPORTS
AS PROOF OF SERVICES RENDERED. PAYMENT MAY BE DELAYED IF PROPER
DOCUMENTATION IS NOT PROVIDED. APEX SP-6ECT XLFOV DIGITAL
GAMMA CAMERA (SN: NM12-52) W/ MMISSION CT CAPABILITIES INCLUDING:
F1 SOFTWARE, CLIP LANGUAGE APC-34R COLLIMATOR, CART-TR 3 AWB-S
WHOLE BODY SCANNING ACM-125 ETHERNET COMMUNICATION IN LOCAL
AREA NETWORK (LAN) ACL-2S 12" COLOR MONITOR SEIKO COLOR PRINTER
(5504) AMON-19V, 19,200 BAND MODEM FOR APEX VIEW ACM-12V
ETHERNET BD FOR APEX VIEW AD-80 M BYTE HARD DRIVE PAYMENT
TO BE MADE SEMI-ANNUALLY IN ARREARS BY CERTIFIED INVOICE.
From October 1, 2001 thru September 30, 2002; at Brooklyn
Campus, 800 Poly Place, Brooklyn, NY 11209. This procurement
shall be procured and awarded using the commercial item procedures.
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 to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-215 SN50T9D8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--KODAK MULTI-LOADER 300 SERVICE
SOL RFQ10N3-186-01
DUE 091501
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
FULL SERVICE MAINTENANCE FOR KODAK MULTI-LOADER 300, M# 300,
S# K3634126, LOCATED AT RADIOLOGY NUMBER OF INSPECTION: 4
FREQUENCY OF INSPECTION: QUARTERLY From October 1, 2001
thru September 30, 2002; New York Campus, 423 East 23rd Street,
New York, NY 10010. This procurement shall be procured and
awarded using the commercial item procedures. 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 to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-215 SN50T9I2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF PRESSURE TRANSDUCER
SOL F42600-01-Q-22278
DUE 091401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish contractual services
for repair of Pressure Transducer. The Contractor shall furnish
all facilities, parts, supplies, data, equipment and tools
required to disassemble, inspect, repair as necessary, reassemble,
aligm, functionally test and return the following item to a
serviceable condition. 0001, NSN 6695-01-253-6751II, P/N: AIR-DB-2ATSI,
Transducer, Motional Pickup, Quantity 39 EA. Delivery is 60
days ARO or ARR, whichever is later. The only know source for
this service is Vaisala Inc., Boulder, CO. The approximate
issue/response date will be 23 AUG 2001. The anticipated award
date will be 14 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Vaisala Inc, Boulder
CO. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF RADIO RECEIVER
SOL F42600-01-Q-27363
DUE 091401
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a repair contract for
the item listed below. 0001, NSN: 5820-01-448-0584GH, P/N:
106-912-92, Receiver, Radio, Qty 1. Delivery 60 days ARO or
ARR whichever is later. The only known source for this repair
is Microdyne Corp, Ocala, FL. The approximate issue/response
date will be 23 AUG 2001. The anticipated award date will be
14 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Microdyne Corp, Ocala, FL. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF SIGNAL GENERATOR
SOL F42600-01-Q-27364
DUE 091401
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to obtain a repair contract for
the item listed below. 0001, NSN 6625-01-248-3637GH, P/N: 200-105038-02
Signal Generator, Qty 2 EA Delivery is 60 days ARO or ARR whichever
is later. The only known source is IEI, Talladega, AL. The
approximate issue/response date will be 23 AUG 2001. The anticipated
award date will be 14 SEP 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: International
Enterprises Inc, Talladega Al 35160-1399. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR OF COURSE TRANSMITTER
SOL F42610-01-Q-20199
DUE 091401
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: The Government intends to establish a repair contract for
repairable end items. Work shall be accomplished IAW appendices
A & C of Work Specification. 0001, NSN: 1420-01-119-2204AH,
P/N: 25-61737-153 or 25-61737-154 or 25- 61737-160 or 25-617-162,
Transmitter, Course. Delivery is 60 days After receipt of end
item. The recommended source for this repair if The Boing Co.
Clearfield, UT. The approximate issue/response date will be
23 AUG 2001. The anticipated award date will be 14 SEP 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: The Boeing Co, Seattle Wa 98124-2499. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9O1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--SYSTEM ENGINEERING AND SUSTAINMENT INTEGRATOR (SENSOR)
NOCA AMENDMENT
SOL F19628-01-R-0022
POC POCs: Mr. Joseph H. Williams, 781-377-8916 and Lt Liane Witt,
781-377-4704; PCO Mr. Steve Meehan, 781-377-7746
DESC: This announcement serves as notice that the projected RFP
release date for subject program has been delayed from on or
about 15 August 01 to on or about 4 September 01. Offerors
will be given 30 days to respond to the solicitation. All other
information in the original NOCA remains the same. 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. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN50T9P6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--J -- DRAFT REQUEST FOR PROPOSALS, PROGRAMMED DEPOT
MAINTENANCE AND TRAINING FOR 2 EACH KC-135R FOR TURKISH AIR
FORCE (TUAF) LOA CASE TK-D-QNS, GOVERNMENT OF TURKEY
SOL F34601-01-R-02712
DUE 080801
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Fax
null, Email thomas.patton@tinker.af.mil
DESC: THIS IS A SECOND DRAFT RFP ISSUED FOR INDUSTRY COMMENT.
COMMENTS ARE DUE ON 08 AUG 2001. A PRESOLICITATION CONFERENCE
FOR THIS SECOND DRAFT RFP IS NOT PLANNED. SPECIFIC QUESTIONS
ON WHICH INDUSTRY COMMENT IS DESIRED ARE AS FOLLOWS: 1. HAS
THE GOVERNMENT PROVIDED SUFFICIENT INFORMATION TO BID? 2. DO
THE REVISED TRAINING-RELATED DOCUMENTS RESOLVE INDUSTRY CONCERNS
VOICED AT THE 20 JULY 01 INDUSTRY DAY? 3. WHAT IS THE TOTAL
ANTICIPATED "RAMP-UP" TIME NEEDED TO BEGIN TRAINING AFTER CONTRACT
AWARD? 4. THE FINAL RFP IS ANTICIPATED TO ALLOW 46 DAYS FOR
RESPONSE. YOUR COMMENTS ON ABILITY TO RESPOND IN THIS TIME
FRAME ARE DESIRED. YOUR COMMENTS ON ANY FURTHER STREAMLINING
OF THE RFP TO FACILITATE RESPONSE ARE DESIRED. 5. ANY OTHER
COMMENTS MAY BE SUBMITTED, AND WILL BE CONSIDERED IF RECEIVED
BY 08 AUG 01. THE FINAL RFP IS SCHEDULED FOR RELEASE ON 16
AUGUST 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Q2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 503-27-01
DUE 092101
POC John R Lindsey, Contracting Officer, (814) 943 8164 Ext 7232
DESC: This VA Medical Center intends to negotiate with Otis Elevator
, One Farm Spring, Farmington CT 06032, to furnish necessary
labor, equipment, engineering and supplies to fully maintain
six elevators during the period Oct 1, 2001 to Spet 30, 2002
with four, one year options to renew. There are two passenger-traction,
two passenger-hydro, and two service traction elevators. Call
back service shall be provided within 2 hours after notification
by this VAMC, and the time frame will be strickly adhered to.
Intrested firms should give written notice of their interest
and capability to respond to the requirement to reach this
office not later than Sep 21, 2001. Issued date is Aug 21,
2001 NAICS is 235950. Award will be subject to availability
of funds.
CITE: (W-215 SN50T9S3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: J--REBUILD OF ALLISON MT654CR TRANSMISSIONS
SOL DAHA1401R4007
DUE 082101
POC Mr. Tom Coleman, (785) 274-1211, Contracting - Technical
- Mr. Bob Lewis, (785) 239-8891
DESC: This is a combined synopsis/solicitation for Rebuild of
Allison Model MT654CR Transmissions prepared IAW FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation DAHA14 01 R 4007 is issued
as an RFP. The resultant contract will be a requirements type
contract, base year with option to extend the contract two
additional one-year periods. The estimated minimum quantity
of transmission for the base year is 80 and maximum estimated
quantity of 205 transmissions. The contractor will not be entitled
to an adjustment to the contract price if these estimated quantities
are not ordered. Individual task orders shall be placed against
the contract when the Government has a requirement for the
services. This is a solicitation document and incorporates
provisions in effect through Federal Acquisition Circular 97-26.
NAICS code is 811113. This requirement is for the Kansas Readiness
Sustainment Maintenance Site, Kansas Army National Guard, Fort
Riley, Kansas. This requirement involves the rebuild of Government
furnished Allison MT654CR Transmissions. This is a performance
based work statement and award will be based on price and the
contractor's prior experience and past performance with the
rebuild and testing of Allison MT654CR model transmissions.
Kansas Readiness Sustainment Maintenance Site will furnish
transmissions, for rebuild in the following condition: (1)
Transmission will be tagged with following information: Serial
Number, Manufacturer Part Number, Model Number and owning RSMS
location. i.e. KS. (2) Transmission will be complete with torque
converter. (3) Transmission must not have been disassembled.
(4) No broken or missing external components. (5) Input and
output shafts must rotate freely 360 degrees. NOTE: NOT ALL
TRANSMISSIONS WILL HAVE FAULTS. HOWEVER. ALL TRANSMISSIONS
MUST RECEIVE THE FOLLOWING INSPECTIONS TEST AND SERVICES. Contractor
shall perform, as a minimum the following rebuild procedure:
Transmission must be completely disassembled and all parts/components
must be inspected for serviceability. A11 repair parts, reused
hard parts and components must meet factory specifications
and the entire transmission must comply with Allison's specifications
as listed in Allison Service Manual P/N SA1546. As a minimum,
the following parts must be replaced: (a) a1l seals (b) all
gaskets (c) all bearings (d) all filters (e) all hard parts
and components, that are damaged and/or do not meet Allison's
specifications. Transmission and Torque Converter must pass
a Final Test, which includes, as a minimum: (a) Leak Test (b)
Dynamometer Test. Dynamometer Test must inc1ude as a minimum:
(a) Warm up period (b) Idle Test that inc1udes Main Oil Pressure
test. (c) Stall Test that includes Torques Test at specified
input RPM (d) Clutch Test that includes Main Oil Pressure Test
in each gear. Oil Pressure must not vary more than allowed
by Allison Service Manual. (e) Full Throttle Upshift Test that
includes RPM for each shift point. (f) Closed Throttle Downshjft
Test that inc1udes, RPM far each shift point. (g) Downshift
Inhibitor Test which includes RPM for each shift point. (h)
Reverse Test that includes Main Oil Pressure Test, Reverse
Signal Pressure Test, Converter Flow Test and Lube Oil Pressure
Test. (i) Full Load Governor Speed Test that includes Main
Oi1 Pressure (j) All required adjustments must be completed
to meet requirements listed in Allison Service Manual (k) All
pressures and RPM's must be recorded. The Dyno Report containing
the above listed information, including the transmission Serial
Number and Rebuilding Contractors work order number must be
furnished to the Kansas RSMS along with the respective transmission.
Transmission must be affixed with a stamped metal data plate
that includes the assembly number, part number and serial number.
Transmission shall be painted flat black. Transmission must
be palletized and sealed in a weather protecting covering/container.
Rebuilt transmissions shall be returned freight prepaid by
the contractor to the Kansas RSMS, Fort Riley, Kansas. This
is a rebuild and return program. Kansas RSMS will pay transportation
cost to the contractors rebuild facility. All rebuilt transmissions
must include a one-year parts and labor warranty from the date
of the Government installation of the transmission in the military
vehicle. The Government will maintain the record of installation
date, by serial number. The minimum order is 1 transmission
and maximum order is 10 transmissions. Mandatory acceptable
performance period to return the rebuilt transmission to the
Government is one week (7 days from date of receipt by the
contractor). A firm fixed price requirements type contract
is contemplated. The provision at FAR 52.212-2, Evaluation
Commercial Items (1/99) applies to this acquisition. Contractor's
proposal shall include at a minimum a detailed narrative of
the contractors transmission rebuild process, describing how
the contractor intends to satisfy the Government's technical
requirements. The proposal must list at lease five (5) prior
contracts for the repair/overhaul of either the MT654CR transmission
or similar type transmissions. Similar is defined heavy-duty
truck transmission. The list shall include name, address, e-mail
address, telephone number, contract amount, government or industry
point of contact. Proposal shall include a fixed price for
the base year and a separate price for each of the two option
years. The provisions of FAR 52.216-21, Requirements (10/95)
Alternate I, applies to this acquisition (fill-in for paragraph
f. 30 September 2004). FAR 52-216-18 Ordering (10/95) applies,
(fill-in in paragraph (a) is 30 September 2004). FAR 52.216-19
Order Limitations (10/95) (fill-in minimum order is 1, maximum
order is 10, paragraph (d) 10 days) The provision at FAR 52.217-8
Option to Extend Services (11/99) applies. (Fill-in is 60 days)
FAR 52.222-47 Service Contract Act applies. The provision at
FAR 52.212-3, Offeror Representations and Certifications (12/2000)
applies to this acquisition. A completed-signed copy of this
provision shall be submitted with any proposal. The clause
at FAR 52.212-4, Contract Terms and Conditions (5/1999) applies
to this acquisition. The clause at FAR 52.212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (8/2000) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 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; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (12/2000),
is applicable to this acquisition. For technical questions
please contact Mr. Bob Lewis (785) 239-8891. Offers are due
by 2 p.m., 21 August 2001 by e-mail, fax or mail. Mail to the
Contracting Officer, USPFO for Kansas, 2737 S. Kansas Ave.,
Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom
Coleman; or e-mail to: tom.coleman@ks.ngb.army.mil Simplified
Acquisition Procedures will be utilized. This solicitation
is unrestricted.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9S8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--LOGISTIC SUPPORT FOR THE PIONEER UAV
SOL N00019-01-G-0128 DO 0001
POC Julie Blew 301-757-5896
DESC: The Naval Air Systems Command intends to issue an order
with Pioneer UAV, Inc. (PUI) in Hunt Valley, MD under existing
Basic Ordering Agreement (BOA) N00019-01-G-0128. The effort
required is for logistics and engineering support needed to
maintain the Pioneer Unmanned Aerial Vehicle (UAV Program.
This effort will be in place for a 12 month period. PUI is
the sole designer, developer, and manufacturer of the Pioneer
UAV system and is the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
these efforts. Note, this synopsis is also available at the
NAVAIR web site. The address is www.navair.navy.mil. The instructions
are as follows: 1) Click on "Business". 2) Scroll down; click
on "Doing Business with Us". 3) Scroll down, click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. For subcontracting opportunities, interested parties
may identify their technical capabilities and submit appropriate
information that shall be considered by the Naval Air Systems
Command.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: blewja@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN50T9T3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE ACCESSORIES
SOL N/A
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2, this synopsis constitutes notice
that the Air Force has established Qualification Requirements
(QR's) for the REPAIR AND overhaul of the following ENGINE
COMPONENTS: F108 MAIN ENGINE CONTROL (MEC) COMPONENTS, NSN:
2915-01-192-5419PN & P/N: 8062-469/9278M96P09; NSN: 2915-01-209-9046PN
& P/N: 8062-482/9278M96P10 AND/OR 8062- 484/9278M96P11. FOR
A COPY OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC/BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
NA/. The approximate issue/response date will be 23 AUG 2001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Seal Beach Det, 800
Seal Beach Blvd, Seal Beach CA 90740
SUBJECT: K--MODIFICATION OF EXISTING MULTIMEDIA SYSTEM
SOL N00244-01-T-1019
DUE 080901
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Notice of intent to issue oral RFQ on a sole source basis
for modification of existing multimedia system at NPS Monterey,
CA, to Spinitar Presentation Products, Tempe, AZ. Spinatar
designed and installed the original equipment and is the only
contractor capable of integrating VTC capability into the current
system. A non-competitive procurement is anticipated utilizing
Simplified Acquisition Procedures. Anticipated award date is
9 Aug 01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-215 SN50T981)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 090101
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
= 334-953-3543, Email lynna.craven@maxwell.af.mil - Shirley
Duncombe, = Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email = shirley.duncombe@maxwell.af.mil
DESC: The government contemplates issuing a Labor Hour + Award
term = contract consisting of a 1 year basic period, 4 one-year
option and 5 = one-year award terms. The solicitation should
be available on or about = 1 Sep 01. The solicitation will
be issued under FAR Part 15 = Contracting by Negotiation, and
will be evaluated and conducted using = Median Source Selection
procedures. The acquisition is unrestricted. = No telephone
requests will be accepted and all requests must be in = writing.
Email requests may be sent to lynna.craven@maxwell.af.mil.
= The following is a brief descripti8on of the requirement:
The = contractor is to provide services needed to assist SAF/FMBMA-S
in the = day-to-day operations for program/budget development
and execution at = Maxwell/Gunter for the Pentagon and development
and maintenance of the = Financial Information Resource SysTem
(FIRST) and other legacy budget = systems, training functional
users of all budget systems. Work = locations will include
the Pentagon (SAF/FMB), SAF Budget Information = Systems (SAF/FMBMA-S)
located in Montgomery, Alabama and the ESC = Financial Software
Project Office (ESC/FNB) with locations in Dayton, = Ohio and
Montgomery, Alabama. Air Force budget systems are being = modernized
through the FIRST program with incremental spirals. Each =
sprial will include providing status to management and objectives
to = conform to requirements development, functional training
and overall = project control support. Support activities will
include program = management support, cost estimating, configuration
management support, = project scheduling, financial management/budget
analysis, requirements = definition, customer acceptance testing,
user training, data = management, LAN operations and other
tasks as outlined by the SOW. = Functional training will also
be provided for legacy systems until the = FIRST replaces their
functionality. Also requires that the contractor = perform
all the activities and functions necessary for successful =
development, facilitation, and implementation of all specified
= deliverables per tasks assigned during any technical interchange
= meetings (TIMs).
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T8F5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: L--ADVISORY AND TECHNICAL ASSISTANCE SUPPORT
SOL F61775-01-R-0045
DUE 083101
POC Chiretta BoClair, Contracting Specialist, Phone 01638 527203,
= Fax 01638 527202, Email chiretta.boclair@lakenheath.af.mil
- Jim = Sechrist, Contract Specialist, Phone 226-7095, Fax
226-7191, Email = james.sechrist@lakenheath.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to Standard Industrial Classification (SIC) code
8711. The = project is located in the United Kingdom. The scope
of this contract = extends to any individual(s), base, national,
or European-wide = requirement pertaining to planning, design,
acquisition, construction = or operation of housing, infrastructure
systems and types, facilities, = under the various US funding
programs and initiatives, at any = installation for any US
DOD service or agency operating in the European = Community.
The scope of work consists, but is not limited to, = providing
advice and technical assistance on the execution of US = programs
in the European community of nations, and the United Kingdom,
= in particular. The contractor will provide expertise on the
provision = of construction and day-to-day work services for
US visiting forces as = provided under various nation-to-nation
agreements, to include advice = on past, present, and future
host nation and European Union laws, host = nation policies,
and construction industry practices, to facilitate = infrastructure
support for the US Forces. Issue date for this = solicitation
is anticipated to be on or about 31 August 01 with closing
= date 15 calendar days after issuance. This solicitation will
be = available via the Internet at the following address: =
http://www.eps.gov At the home page select the EPS for Vendors.
= Active solicitations will be listed in accordance with their
date of = issuance. There will be no pre-announcement of when
the solicitation = will be available. For further assistance
contact Chiretta BoClair = 01144 1638 527203, or Tara Petersen
at 01144 1638 527201, fax 01144 = 1638 527202
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R-0045/listin=
g.html
LINKDESC:
notice
CITE: (D-215 SN50T909)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: M--BASE OPERATIONS SERVICES
SOL DACA78-01-R-0016
DUE 102401
POC Richard C. Elder, 540-665-3690
DESC: This is a modification to a previous announcement. The
dates for the pre-proposal conference and site visit are changed
to September 23, 24, and 25, 2001. The tentative date to issue
the request for proposal is August 27, 2001. The tentative
date for receipt of proposals is October 24, 2001. The tentative
date for contract award is December 17, 2001. There is no restriction
on the number of prime contractor or subcontractor representatives
who may attend the pre-proposal conference. However, attendance
at the site visits is restricted to two representatives from
each prime contractor. Contact Mr. David Soltesz, Resident
Qatar Engineer, to make arrangements to attend the pre-proposal
conference and site visit. Mr. Soltesz's phone number is 011-974-460-5431,
fax number is 011-974-460-5315.
LINKURL: RICHARD.C.ELDER@USACE.ARMY.MIL
LINKDESC:
CENTER
EMAILADD: RICHARD.C.ELDER@USACE.ARMY.MIL
EMAILDESC:
CENTER
CITE: (W-215 SN50T9G7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: N--REMOVE AND INSTALL VIDEO WALL MONITORS
SOL Q6520010016
DUE 091701
POC Earsie Lanier, Contracting Officer, (314) 655-1608
DESC: Provide labor, equipment and material necessary to remove
and install video wall monitors at the Jefferson National Expansion
Memorial, Gateway Arch, 2nd and Walnut Streets, St. Louis,
MO 63102. Issue date for the solicitation will be on/about
August 16, 2001, with the offer return date of September 17,
2001. Requests must be made in writing stating solicitation
number Q6520010016, complete company name and point of contact.
Telephone requests will not be accepted. Requests should be
faxed to the attention of Earsie Lanier at (314) 655-1641 or
mailed to the address shown above.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-214 SN50T8F9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
SOL MT597-01
DUE 081001
POC John Huotari, 202-305-7258, FAX 202-305-7353
DESC: The due date for the installation contract is August 10,
2001, not August 6, 2001 as mistated in the body of the CBD
announcement dated July 23, 2001. All forms must be submitted
by 2:00pm August 10, 2001. FCI, Pekin, IL, P.O. Box 7000,
61554 is added as a UNICOR location from where products may
be delivered to Federal Installation Sites. The Contracting
Officer is Boyd Dunston at 309-346-8588 and the COTR is Dave
Lavamaki. - End of Amendment -
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
CITE: (W-215 SN50T9H2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REPLACEMENT OF EXISTING FIRE SYSTEM IN TWO ADJCENT
BUILDINGS.
SOL F19650-01-Q-0036
DUE 081501
POC POC: Dennis M. Fuetes, Contract Specialist, 781-377-2113,
Glen Hatton, Contracting Officer, 781-377-1352
DESC: SCOPE: The work covered in this statement of work consists
of furnishing all labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
replacement of the ESA 2000 fire alarm panel and all it's associated
devices that cannot be used in association with the installation
of the new conventional (analog) fire alarm system. Interested
parties should follow the procedures identifed here, and to
call 781-377-2113, Dennis M. Fuentes for a copy of building
drawings and the Statement of Work. You may also request a
site visit to inspect the work site. Selection criteria will
be based on a combination of price, past performance, technical
expertise, and financial stability. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN50T9S5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED CARBON MONOXIDE
DETECTORS
SOL DTCG24-01-Q-31AK20
DUE 082301
POC POC: J. McKenzie Tel 617-223-3159; Fax: 617-223-3145
DESC: USCG Integrated Support Command Boston (fp) is seeks contractor
to install government furnished carbon monoxide detectors in
264 USCG Family Housing units located at USCG Activities New
York, Ft Wadsworth, Staten Island NY 10305 in accordance with
USCG Specification ANY-0318. Contractor will be furnished Kidde
Knighthawk model KN-COP-HW. Completion date is 120 days from
date of award--anticipated award date is late August 2001.
Work is not expected to exceed $50,000. To request copies of
solicitation, fax request to 617-223-3145. Reference DTCG24-01-Q-31AK20
in request. This is not a small business set-aside in accordance
with Small Business Competitiveness Program. This notice is
for informational purposes to minority, women owned, and disadvantaged
business enterprises: The Dept of Transportation Office of
Small and Disadvantaged Business Utilization has a program
to obtain short term working capital assistance for DOT contracts.
For further information and applicable forms concerning the
STLP, please contact the OSDBU at 800-532-1169.
CITE: (W-215 SN50T9S6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Q--PRACTICAL HEALTH TECHNICIAN
SOL RFQ 10202-028-1
DUE 091301
POC Kimberly Montgomery, SCS 606-928-6414, x 394
DESC: The Federal Bureau of Prisons,intends to award a contract
for nonpersonal services contract to a qualified individual
or company to perform Practical Health Technician services
at the Federal Correctional Institution, Ashkland, Kentucky.
Responsibilities include but are not limited to: 1. Providing
evidence of active licensure from a State Board of Nursing
with the ability to perform all skilled competencies required
of the Nursing Process initially and prior to the expiration
of the current license on file. 2. Maintain and provide evidence
of certification of current certification of Basic Cardiac
Life Support initially and prior to the expiration of the current
certification on file. 3. Providing evidence of a current Malpractice
Insurance Policy coverage initially and prior to any lapse
in policy coverage. 4. Assisting in the coordination and provision
of patient care within the Nurse Practice Act in the State
of Licensure by performing patient assessment, plan and implementation
of care. 5. Assisting with the coordination/scheduling and
working closely with the clinicians in the planning and implementation
of patient care to include but not limited to: vital signs,
weight, medication and health history, assessments, ordered
treatments, medication and IV therapy administration, teaching,
documentation and instructions for follow-up care and Intake
Screenings. 6. Assisting the Infectious Disease coordinator
with communicable disease case finding and surveillance; interviewing
cases and referring to the State Health Department and physician
staff for treatment. Monitor and maintain the Immunization
Program to include but not limited to: Tetanus, Influenza,
Pneumacoccal and Hepatitis B Vaccination Program for both staff
and inmates. 7. Assisting the Health Services Administrator
(HSA) in the maintenance of equipment and supplies, and notifying
HSA or the designee when supplies are needed. 8. Provide in-service
training to the clinical staff as requested. 9. Assisting the
staff with laboratory specimen collection, request form completion
and preparation for shipping, organization of patient flow,
completion of records. 10. Assist in maintaining the Occupational
Health mission at this Institution. 11. Maintain departmental
performance competency through annual completion of checklists
to include but not limited to: Equipment operation, Pharmacy/Medication
Administration, Laboratory Operation. 12. Provide evidence
of previous experience in a Correctional HealthCare setting.
The schedule will normally consist of five sessions per week,
a session defined as six hours, Monday through Friday, 3:00
pm - 9:30 pm, including 30 minutes for lunch,and excluding
Federal holidays, not to exceed 30 hours per week. But, are
subject to change based upon the needs of the Institution.
Sessions not to exceed 247 sessions in one year. These services
may be provided on an as needed basis, the contractor subject
to a call for service from FCI, Ashland, Kentucky. This is
non-personal services contract and not a personnnel appointment.
The solicitation is 100% set aside for small business. Contract
period will include a base year and one (1) option year, not
to exceed 12 months each. Request for solicitation packages
may be mailed to P.O. Box 888, Ashland, KY 41105, or faxed
to (606) 928-3635. No phone requests will be excepted.
CITE: (W-214 SN50T8D9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--LOCUM TENENS-PSYCHIATRIST
SOL RFP 600-169-01gk
DUE 082701
POC Grace Kim, Fax (562) 961-8067
DESC: Modification to CBD submission No. 50Q200, RFP 600-169-01gk.
Furnish Locum Tenens-Psychiatrist Services to Southern Nevada
Healthcare System. The solicitation issue date has been extended
to o/a 08/08/2001. If a contractor had previously requested
in writing,a copy of the solicitaion will be sent to all company
who had previously requested the solicitation package.
CITE: (W-214 SN50T8I3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: Q--Q--HUMAN BLOOD SAMPLE ASSAY ANALYTICAL SERVICES
SOL 2001-Q-08002
DUE 083101
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
= (412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
Specialist, = Phone (412)386-6430, Fax (412)386-6429, Email
gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
= Institute for Occupational Safety and Health has a requirement
for = single cell gel assay analytical services to assess DNA
strand breaks. = The method employed will be based on that
originally described by Singh = et.al.(Experimental Cell Research
175: 174-191, 1988), but include = improvements that reflect
up-to-date advancements in the methodologies = for measurement
of DNA strand breaks in human blood samples. An = exposure
extent assessment and intervention effectiveness study of =
polyaromatic hydrocarbon exposure will be conducted of exposure
= potential and internal absorbed dose markers and biologic
damage to = evaluate simple exposure reduction interventions.
The requirement will = be fulfilled utilizing Simplified Acquisition
Procedures with written = quotations on Standard Form 18. Request
for Quotations (RFQ) = 2001-Q-08002 will be issued on an unrestricted
basis to full and open = competition on or about August 17,
2001, and quotations due on or about = August 31, 2001. Requests
for RFQ 2001-Q-08002 should be submitted in = writing and may
be sent to telephone facsimile number 412-386-6429. = Please
cite the solicitation number in your request.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-Q-08002/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T915)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: Q--RADIOLOGICAL FILM INTERPRETATION SERVICES
SOL N00140-01-Q-2698
DUE 091201
POC Point of Contact - Phillip Evans, Contract Specialist, =
215-697-9673
DESC: Amendment to CBD Submission No. 50M6Q7: The contractor
shall = perform=20 radiology interpretation services at a location
within 60 driving miles = of the=20 Naval Hospital Ambulatory
Care Center, Kings Bay, GA. The Simplified=20 Acquisition Procedures
under the test program for commercial item as = set forth=20
in FAR 13.5 will be used in this acquisition. The SOLNBR is
changed = to=20 N00140-01-Q-2956. All other information under
CBD Submission No. = 50M6Q7=20 remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-215 SN50T919)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
SOL 660-067-01
DUE 091401
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Commercial Item Contract using FAR Part 15 to provide Audiology
Services to the VA Salt Lake City Healthcare System. This is
a 100% small business set aside. Contract will begin on date
of award for a one year period with four one year options to
renew. Issue Date on or about August 17, 2001 with RFP closing
on September 14, 2001. All requests must be in writing containing
point of contact, address, telephone number, fax number and
may contain e-mail address. Reference requests to Garth M.
Glenn through mail, fax or e-mail using reference number 660-067-01.
Fax 801-584-2506 e-mail garth.glenn@med.va.gov
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T964)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: Q--POST-TRAUMATIC STRESS DISORDER STUDY
SOL 101-27-01
DUE 081601
POC Contracting Officer - Priscilla Lee, Contracting Officer,
(202) 273-8762
DESC: In accordance with Public Law 106-419, the Department of
Veterans Affairs Central Office (VACO) intends to award a sole
source contract to Research Triangle Institute (RTI) to conduct
a study on Post-Traumatic Stress Disorder. This is a follow-up
study to the study conducted in accordance with section 102
of the Veterans Health Care Amendments of 1983 (Public Law
98-160). Information received will be solely for the purpose
of determining whether to conduct a competitive procurement.
If no affirmative response is received from another source
by August 16, 2001, a contract will be negotiated and awarded
to RTI. See Note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-27-01
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (D-215 SN50T971)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: Q--TRANSPLANT SERVICES FOR FEDERAL INMATES
SOL 000000
DUE 081001
POC Elizabeth Gorman, Contracting Officer, Phone 202-307-0985,
Fax = 202-307-1146, Email egorman@bop.gov - Carla Gilchrist,
Contracting = Officer, Phone 202-307-0985, Fax 202-307-1146,
Email cgilchrist@bop.gov
DESC: SOURCES SOUGHT (FOR INFORMATION GATHERING ONLY): The Federal
Bureau of Prisons (BOP), Health Services Division, is = seeking
information from Health Care Facilities (providers) that are
= capable of providing inpatient and select outpatient care
for renal = transplants, liver transplants, heart transplants,
heart and lung = transplants and bone marrow transplants for
inmates sentenced to BOP = facilities. The BOP system currently
houses approximately 160 = inmates that are considered to be
potential organ transplant = candidates. Services will include
screenings, for donors and = recipients. The service provider
shall be located within 100 miles of = one (or more) of each
of the seven BOP Medical Referral Centers (MRC). = The MRCs
are located in Ayer, Massachusetts; Butner, North Carolina,
= Lexington, Kentucky; Ft. Worth, Texas; Carswell, Texas; Springfield,
= Missouri; and Rochester Minnesota. The provider will be required
to = demonstrate that its transplant program is ?Medicare certified?
= (recognized by the Health Care Finance Administration as
a medicare = provider). The BOP has developed Evaluation Guidelines
For = Transplants that are available upon request. The accepted
payment = methodology will be medicare reimbursement utilizing
a benchmarking = system. Providers will be responsible for
all licensure issues. = Vendors are invited to submit information
that describes, including but = not limited to, the following:
1) a company portfolio; 2) accreditation = and certification
information; 3) pricing information on each procedure = (for
BOP planning purposes only - not considered a quote) to assist
the = BOP in estimating this procurement; 4) pricing information
on total = estimated tests, including processing, reporting
and transporting (for = BOP planning purposes only - not considered
a quote) to assist the BOP = in estimating this procurement;
and 5) references from prior similar = contracts of similar
magnitude. Information should be submitted no = later than
August 10, 2001 and addressed to: Federal Bureau of Prisons,
= National Contracts and Policy Section, 500 First Street,
NW, 6th Floor, = Washington DC 20534; ATTN: Elizabeth Gorman,
Contracting Officer. = Copies of the BOP Guidelines referenced
herein are available by = contacting Carol Jenkins, Medical
Contracting Coordinator, at = 202-307-2867, x147. The information
contained in this Sources Sought = Synopsis is all that is
available.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/000000/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T947)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--PRE-PAYMENT FREIGHT INVOICE EXAMINATION/AUDIT IN
SUPPORT OF FREIGHT TRANSPORTATION PROGRAM
SOL 412735-01-A-0219
DUE 090601
POC Frederick C. Neuhaus, 215-931-5188; fax 5154
DESC: The U.S. Postal Service requires a contractor to provide
pre-payment freight invoice examination in support of its freight
transportation program. Government Bills of Lading are utilized
to obtain transportation services. Carriers will prepare and
submit invoices (electronically & hard copy) to the Postal
Service via the contractor to obtain payment. The examiner
must review the invoices for correctness. Shipment information
data will be submitted to the examiner and carrier electronically
following American National Standards Institute (ANSI) X12
204 transaction set. USPS is migrating to transportation invoices
transmitted via Electronic Data Interchange (EDI) as ANSI X12
210 (EDI 210). Approx. 79,895 GBLs were generated in fiscal
year 2000; fiscal 2001 projection is for 100,000 transactions
(GBLs). The examinor/contractor will receive all hard copy
and electronic freight invoices for USPS freight shipments.
Freight invoices will be checked for completeness, charges
examined for applicability and accuracy, hard copy date will
be key entered so that is is avilable in electronic format
for the payment file and management information file, and data
transferred in a specified format to the USPS Accounts Payable
office. Electronic invoices will involve ANSI X12 997 (EDI
997), EDI 204, EDI 210. The information technology systems
used in conjunction with this contract must be upgraded for
Electronic & Information Technology Accessibility, Section
508 of the Rehabilitation Act of 1973, as amended (29 USC 794d).
Solicitation packages are limited and available on a first
come first served basis.
EMAILADD: fneuhaus@email.usps.gov
EMAILDESC:
- Freight Bill Examiner
CITE: (W-214 SN50T8E3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW SYSTEMS FOR CATEGORIZING OCCUPATIONS
SOL 01C103126
DUE 081501
POC Susan Moran, Contract Specialist, Phone 301-443-0705, Fax
= 301-443-2761, Email smoran@psc.gov
DESC: The National Center for Health Statistics (NCHS) through
the ADP = Acquisitions Branch, Program Support Center, intends
to award a = twenty-seven (27) month sole source simplified
acquisition to the = University of Maryland - Baltimore. The
purpose of this simplified = acquisition is to develop methods
for coding occupation in ways = relevant to public health and
epidemiology and to apply those methods = in studies using
NCHS data sets. Closing date is August 15, 2001. This = proposed
requirement for which the Government intends to solicit only
= one source is under the authority of FAR 13.106-1(b). Interested
= concerns may identify their interest and submit a capability
statement = that demonstrates their ability to provide the
services required. = Information received will normally be
considered solely for the purpose = of determining whether
to conduct a competitive procurement. This = notice is not
a request for competitive proposals. No solicitation is = available;
therefore, requests for such document will be considered =
invalid responses. A determination by the Government not to
compete = this proposed requirement is solely within the discretion
of the = Government. If no affirmative responses are received
within 10 days = from the date of this synopsis, the Contracting
Officer will proceed = with the award to the University of
Maryland - Baltimore. Responses = must be received in writing
and refer to 01C103126 to the attention of = Susan Moran.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01C103126/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: R--FAMILY SERVICES CLERK
SOL F29605-01-Q-0050
DUE 082001
POC Robert McManus, Contract Specialists, Phone 505-784-4518,
Fax 505-784-1148, Email robert.mcmanus@cannon.af.mil - Roger
Wygant, Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email Roger.Wygant@cannon.af.mil
DESC: The purpose of this contract shall be for the contractor
to provide service to assigned military personnel, families
and DoD civilians at Cannon AFB. This service includes, but
is not limited to: administering the base brochure and video
program, loan closet program, sponsorship and welcoming packages.
Services will normally be performed on Cannon AFB in an office
area designated for the Family Services Clerk.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0050/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8I7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--R -- GAS LEAK SURVEY FOR MILITARY FAMILY HOUSING
SOL F04684-01-T-0539
DUE 081701
POC Oscar Gomez, Contract Specialist, Phone (805) 605-8718, Fax
= (805) 606-5867, Email Oscar.Gomez@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to = purchase services to perform a gas leak survey for military
family = housing. This is a combined synopsis/solicitation
for a commercial = service 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. The = solicitation number
is F04684-01-T-0539 and will be issued as a request = for quotation.
The solicitation document incorporates provisions and = clauses
that are in effect through Federal Acquisition Circular 97-27.
= The NAIC code is 541690 and the size standard is $5,000,000.00
in = annual receipts. Please include a summary of how work
is to be = accomplished with a timeline. Final report is due
to be delivered to = 30 CES/CEOEM no later than 45 days after
award. The contractor is to = provide all labor, tools, parts,
materials, transportation and = supervision necessary to provide
the service as follows: 1. Perform a = gas leak survey for
military family housing on Vandenberg AFB. 2. = Provide a written
report to show the location for all gas leaks = throughout
MFH. 3. Recommend solutions for repair. The gas leak = survey
will encompass 1331 residential houses, which make up = approximately
245,000 linear feet of gas line. =20 The provisions at FAR
52.212-1 ?Instructions to Offerors? apply to this = acquisition.
The provision at FAR 52.212-2 ?Evaluation-Commercial Items?
apply to = this acquisition. This service is being procured
and awarded using simplified acquisition = procedures in accordance
with FAR part 13. Offerors must submit a completed copy of
the provision at 52.212-3 = ?Offeror Representation and Certifications-Commercial
Items?. = http://farsite.hill.af.mil/. 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. and DFAR = 252.212-7001. Contract
Terms and Conditions Required to Implement = Statues or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items?
applies to this acquisition along with the following = additional
clauses: 52.209-6 Protecting the Government's Interest When
Subcontracting With Contractors Debarred, Suspended, or Proposed
for Debarment 52.214-34 Submission Of Offers In The English
Language 52.214-35 Submission Of Offers In U.S. Currency 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 52.222-41 Service Contract Act of 1965, As Amended
52.223-5 Pollution Prevention and Right-to-Know Information
52.225-13 Restrictions on Certain Foreign Purchases 52.232-33
[Payment by] Electronic Funds Transfer [Central Contractor
Registration] 52.233-3 Protest After Award 52.237-1 Site Visit
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation 52.237-3 Continuity of Services 52.247-34 F.O.B.
Destination 52.253-1 Computer Generated Forms 252.204-7003
Control of Government Personnel Work Product 252.204-7004 Required
Central Contractor Registration 252.204-7006 Prohibition on
Storage and Disposal of Toxic and Hazardous = Materials 252.225-7001
Buy American Act and Balance of Payments Program 252.225-7002
Qualifying Country Sources as Subcontractors 252.225-7009 Duty-Free
Entry?Qualifying Country Supplies (End Products = and Components)
252.243-7001 Price of Contract Modifications 252.246-7000 Material
Inspection and Receiving Report 5352.223-9001 Health and Safety
on Government Installations 5352.242-9000 Contractor Access
to Air Force Installations Offers must be submitted in written
response mailed or faxed to the = contracting office to A1C
Oscar Gomez, 30 CONS/LGCB, BLDG 7015, SECTION = 2C, 806 13th
Street, Vandenberg AFB, CA 93437. NLT 4:00p.m. on 17 = August
2001. Oral responses are not acceptable. Any questions or =
comments may be addressed to me by FAX (805)-606-5867. Please
fax all = questions no later than 2:00p.m. on 15 AUG 2001.
All letters containing = quotes must state solicitation number
F04684-01-T-0539 on the exterior = of the page or envelope.
Each offeror shall sign his/her quote. Quote = validity is
for 60 days from the date of quote.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0539/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T8J6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MULTIMEDIA SERVICES FOR THE REGIONAL VISITOR CENTER,
FT DERUSSY, OAHU, HAWAII
SOL DACW83-01-R-0005
DUE 091701
POC Maria Buckner, (808)438-8583
DESC: Firm-Fixed Price Services Contract for MULTIMEDIA SERVICES
FOR THE REGIONAL VISITOR CENTER (RVC), FT DERUSSY, OAHU, HAWAII
SOL DACW83-01-R-0005. The Army intends to award a Services
Contract with a multimedia contractor to design, develop, produce
and install new presentations for the Honolulu Engineer District
Regional Visitor Center (RVC). A Justification and Approval
citing 10 U.S.C. 2304(c)(1), Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements,
has been approved. Tom Coffman is the proposed sole source
contractor. The work under the proposed Services Contract will
consist of the following: The multimedia contractor will determine,
specify and purchase all necessary audio-visual equipment.
The multimedia contractor will use the Exhibit Master Plan
for the Regional Visitor Center Fort DeRussy, Oahu, Hawaii,
dated November 2000, developed under U.S. Army Corps of Engineers
Contract No. DACA83-00-D-0006, Delivery Order No. 0007, as
the basis for the design, development and production of the
new RVC presentations and exhibits. Development and production
effort will entail the following: The Contractor will develop
presentation of exhibits to educate the RVC visitor on the
Corps and the Corps' role in serving the U.S. Army and the
Nation through the Civil Works, Military Construction, and
Support for Others missions - emphasis will be made on HED's
Water Resource Development Program. The Contractor will consider
the following elements and will make optimum use of the available
floor and wall space, while pursuing appropriate use of interactive
experiences for the RVC visitors. Topical Coverage: (1) Corps
of Engineers Civil Works (Water Resource Development) Mission
(2) Military Construction Mission (3) Support for Other Agencies
(4) Civil Works activities in Hawaii, American Samoa, Guam,
and the Commonwealth of the Northern Mariana Islands. The Corps'
presence in Hawaii and the Pacific. Military construction activities
in Hawaii, Alaska, Japan and Korea. (5) Relevance to the Nation.
The depictions of Corps activities will contain a geographic
representation of activities to be relevant to both local visitors
from Hawaii as well as those from other states. Presentation
Requirements: The Contractor will provide the following: (1)
Still Presentation Display and (2) Multi-media Theater Production
Displays to include the following: (i) Graphics Production,
(ii) Narration Soundtrack, (iii) Audio/Visual Equipment, (iv)
Testing and Verification, and (v) Operations Manual. The estimated
cost for the proposed procurement is $500,000. The Government
request that any interested contractor respond by 17 September
2001. See Note 22.
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T8J9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES (ETS) FOR THE
INTERNATIONAL SPACE STATION (ISS) PROGRAM OFFICE
SOL 9-BG-16-1-66P
DUE 082001
POC Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov - Julia
Trautman, Contract Specialist, Phone (281) 244-7119, Fax (281)
244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled ENGINEERING
AND TECHNICAL SERVICES (ETS) FOR THE INTERNATIONAL SPACE STATION
(ISS) PROGRAM OFFICE, SOLICITATION NO. 9-BG-16-1-66P, which
was posted on August 2, 2001. You are notified that the following
changes are made: The Description of work is changed as follows:
NASA/JSC plans to issue a Request for Offer (RFO) for Engineering
and Technical Services (ETS) for the International Space Station
(ISS) Program Office. These services will provide various technical,
engineering, systems engineering, integration, management and
administrative support for the International Space Station
Program. This includes, but is not limited to, Web page development/maintenance,
support for, and development of, management presentations,
CoFR data integration, standardization of test methods and
development of processes for CoFR, FCA/PCA, acceptance reviews,
etc., technical oversight of CAD models, performance of trade
studies, and development of various cost and technical evaluations.
The work will also entail International Partner coordination
such as tracking of H/W and S/W and technical oversight. The
contractor will accomplish major technical tasks related to
hardware integration control processes and integrated test
and verification. Expertise shall be required, as appropriate,
in the engineering software development and documentation functions.
Management of major project/program reviews and panels will
include all required planning, scheduling, statusing, and reporting
for administrative and technical functions. The current contractual
arrangement for this effort is with Muniz Engineering, an 8(a)firm,
and is being performed at the Johnson Space Center in Houston,
TX. The current contract expires on January 31, 2002. The RFO
will contain the specifics of the required effort.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-16-1-66P
LINKDESC:
EMAILADD: dawn.alexander1@jsc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T8Z5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--NATIONAL ESTUARINE RESEARCH RESERVE SYSTEM DEVELOPMENR
OF = A LAND ACQUISITION STRATEGY
SOL Reference-Number-ND5-1-00010
DUE 082001
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NOS/OCRM/Estuarine Reserves
= Division intends to negotiate on a sole source basis with
the National = Estuarine Research Reserve Association (NERRA)
to develop a national strategy for acquiring lands within the
National = Estuarine Research Reserve System (NERRS). The objectives
of the = project are as follows: 1) Identify priority land
acquisition needs for = each of the reserves; 2) Build partnerships
to assist the system in = reaching acquisition goals; 3) Develop
an implementation strategy for = system-wide land acquisition.
NERRS is a network of regionally-based = programs representing
diverse estuarine and coastal ecosystems = throughout the U.S.
and its territories. A preliminary survey of NERRS = sites
has indicated that there is an interest in land acquisition
= within the NERRS. The National Estuarine Research Reserve
Association = serves as the primary advocate for the NERRS
and along with its = partners (i.e. NOAA, the Coastal States
Organization and others) works = to increase public awareness
and advance the mission of the NERRS and = conduct strategic
planning and related projects in support of the = NERRS. This
is a notice of intent with no solicitation package = available.
(Reference No. NC5-1-00010)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-ND5-1-00010/=
listing.html
LINKDESC:
notice
CITE: (D-215 SN50T911)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--SUPPORT TO VCAT MEMBERS
SOL Reference-Number-01-100-2650
DUE 080901
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Sandra
Febach, Sup. = Contracting Officer, Phone (301) 975-6326, Fax
(301) 975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technical (NIST)
intends = to enter into a sole source contract with Dr. Bruce
F. Field under the = authority of 41 U.S.C. 253 (c) (1) - Only
One Responsible Source. This = procurement is to provide management
support and liaison to the = Visiting Committee on Advanced
Technology (VCAT) members and NIST = management through organization,
coordination and attendance at = meetings; preparation of reports
and briefings to NIST management and = Department of Commerce
officials. Dr. Field is uniquely qualified to = perform this
requirement based on his in-depth knowledge of the = activities
of federally managed advisory committees assigned oversight
= responsibilities for designated agencies. He is thoroughly
= knowledgeable of the organizational structure of NIST and
is = technically trained on the scientific and technical issues
of the = research community at NIST. Dr. Field has had prior
experience in = fulfilling the required duties and responsibilities
of this position. = The Government anticipates the award of
a firm-fixed price purchase = order on or about August 10,
2001. The proposed requirement is for = supplies or services
for which the Government intends to solicit and = negotiate
with only one source under authority of FAR 13.106 (1)(b).
= Interested persons may identify their interest and capability
to = respond to the requirements. This notice of intent is
not a request = for competitive quotations. A determination
by the Government not to = compete this proposed requirement
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. A Request = for Quotation
(RFQ) is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-100-2650/=
listing.html
LINKDESC:
notice
CITE: (D-215 SN50T914)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--PRELIMINARY TITLE REPORTS AND FINAL TITLE INSURANCE
SOL DE-RQ65-01WN04065
DUE 081001
POC Janna Buwalda (916) 353-4471
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. Commerce Business Daily Note 1 applies to this requirement.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This combined synopsis/solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. The applicable NAICS code for this requirement is 524127.
The applicable size standard is $5 million. Provisions 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation -Commercial Items, is also applicable
to this acquisition. Offers will be evaluated on proposed schedule
and price. Past performance will be considered through a reference
check. Offerors must also include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items which can be obtained at http://www.arnet.gov/far. Clause
52.212-4, Contract Terms and Conditions -- Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
- Commercial Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items apply with
these additional FAR clauses marked: 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); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332,
Required Central Contractor Registration; 52.237-2, Protection
of Government Buildings, Equipment and Vegetation; and 52.252-2,
Clauses Incorporated by Reference (Feb 1998). FAR 52.219-1,
Small Business Program Representations and 52.219-6, Notice
of Small Business Set Aside is applicable. The Government is
seeking preliminary Title Reports for approximately 75 parcels
and 25 landowners in Merced County, CA and approximately 340
parcels and 140 landowners in Fresno County CA. Offers should
identify a rate or cost for the Preliminary Title work on a
per parcel or per owner basis and a time period for doing the
Preliminary Title Work assuming award with 5 days of closing.
Offers for part of the work, rather than all of the project,
will be considered. Two awards, one for Fresno County and one
for Merced County are anticipated but not mandatory. More or
fewer awards will be made depending on what is deemed in the
best interest of the Government based on price and schedule.
Offerors shall also provide a rate or pricing structure for
subsequent Final Title Insurance and a subsequent separate
solicitation for effort is not anticipated. Interested parties
capable of providing the above must submit a written proposal
to Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630 Attention Janna Buwalda by 12:00 noon August
10, 2001. Offers may be faxed to 916-985-1933 or provided by
e-mail to buwalda@wapa.gov All responses that meet the criteria
contained within this synopsis will be considered.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-215 SN50T9A7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: R--BURIAL SERVICES
SOL RFQ 61203-0024-1
POC POC Jeffrey R. Deering 503-843-4442 x263
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Sheridan, Oregon, has a requriement for Burial Services as
needed. Contract will consist of one base year and four option
years. This aquisition is a 100% set aside for small business.
Applicable NAICS Code is 812210. The anticipated issue date
of the solicitation is August 27, 2001, with an anticipated
receipt of offers due by September 20, 2001. Request for quotation
package may be obtained by writing to the Federal Correctional
Institution, P.O. Box 8000, Sheridan, OR 97378, ATTN: Jeffrey
R. Deering. You may also submit requests via facsimile to (503)
843-7623. No telephone requests for the solicitation will be
accepted. All responsible sources may submit a quotation which
shall be considered by the agency. See Numbered Note 1.*****
EMAILADD: jdeering@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9D5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--SANTA BARBARA AIR TANKER BASE PLANNER
SOL R5-12-01-7092
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This Notice is being amended to clarify that there is a
$15 charge for this solicitation. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-215 SN50T9E0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--FEE COLLECTION SERVICES
SOL RFQ R3-WZ-01-85
DUE 092101
POC Lorrie Evans, 602-225-5349 or George Morrissey, 602-225-5342;
FAX 602-225-5295
DESC: This project consists of automated self-pay fee collection
services for the Coconino National Forest. The contractor will
be required to provide all necessary collection equipment and
installation, maintenance, repair/replacement, signing and
collection services for at least eight automated self-pay stations.
Theses stations will be critical components of the Red Rock
pass Recreation Fee Program and will be located strategically
throughout the 160,000 acres fee area. The project is located
entirely on the Sedona Ranger District of the Coconino National
Forest in northern Arizona. The project includes both Coconino
and Yavapai counties. The contract duration will run from November
2001 through September 2002, however the probability of a 1-4
year extension is very high.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9I9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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 -- IMPROVEMENT OF EXISTING WEB SITE FOR TRAINING
IN = RESPONSIBLE CONDUCT OF RESEARCH
SOL 01T072180
DUE 081701
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov
DESC: The Department of Health and Human Services, Program Support
= Center, on behalf of the Office of Public Health and Science,
Office of = Research Integrity (ORI), intends to negotiate
on a sole source basis = for a simplified acquisition with
the University of California, San = Diego (UCSD) to improve
the quality and extent of responsible conduct = of research
(RCR) instruction. The purpose of this simplified = acquisition
is to update the proprietary UCSD RCR website, located at =
http://rcr.ucsd.edu; offer ORI as a co-sponsor of the website;
= facilitate a forum for exchange of ideas among different
stakeholders = in the research community on key issues related
to teaching RCR; and, = link its RCR website to the ORI website.
The statutory authority for = other than full and open competition
is 41 U.S.C. 253 (c)(1), only one = responsible source and
no other supplies or services will satisfy = agency requirements.
UCSD is uniquely qualified because the RCR = website is proprietary.
UCSD owns and maintains the website. Vendors = who are interested
in this acquisition must demonstrate in writing they = can
meet the Governments requirements within 10 days from the date
of = publication. Responses must include a written narrative
statement of = capability, including detailed technical information
and other = technical literature demonstrating the ability
to meet the requirements = of the purchase order. In addition
to cost, the Government shall = consider the impact to the
ORI mission. Failure to submit adequate = documentation will
result in the Government proceeding with a sole = source to
UCSD. A determination by the Government not to open the = requirement
to competition based upon responses to this notice is = solely
within the discretion of the Government. No solicitation =
package is available for this requirement, therefore, requests
for such = documents will be considered invalid responses.
See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T072180/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9J3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Federal Medical Center, 3301 Leestown
Rd, Lexington, KY 40511-8799
SUBJECT: R--DRUG ABUSE PROGRAM TECHNICIAN (NON-PERSONAL SERVICES
CONTRACT)
SOL RFQ10907-003
DUE 091401
POC Roy Sires, Contract Specialist, (859)253-8829
DESC: Provide on-site services for a Drug Abuse Program Technician
at the Federal Medical Center, Lexington, Kentucky, Psychology
Department. This is considered a contractual agreement and
not a personnel appointment. The work schedule will be five
sessions (one session equals 4 hours of work a day) per week
(estimated 250 sessions per year). Hours of work are scheduled
to be Monday through Friday from 8 a.m. until 12:00 p.m., excluding
Federal Holidays. The primary work location will be in the
basement of Veritas housing unit which is where the drug abuse
program staff offices and classrooms are located. The contractor
will be working around federal inmates. The position does not
require a college degree; however he/she shall have experience
or completed course work training in the Social Science and
Computer Field. The contractor shall be able to use a computer
and utilize word perfect, facilate substance abuse groups,
and have a well rounded knowledge of interpersonal communication
and behavior skills. The ability to work well with staff and
federal inmates is essential. The contractor shall meet all
security requirements as outlined in the Bureau Of Prisons
Policy Statement 3000.2 for all services provided including
security background checks, finger printing, and shall pass
the Urinalysis test. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest to the Federal Government with price and other
factors considered. The base year will be for twelve months
from date of award with (4) twelve month option periods for
renewal. Participated date of award is October 1, 2001. It
is anticipated this solicitation will be mailed approximately
August 27, 2001 with a due date of September 14, 2001. It is
anticipated that this solicitation will result in a firm fixed
price requirement type contract. This requirement is a 100%
small business set-aside. This contract is subject to the Service
Contract Act and the place of performance will be located at
the Bureau Of Prisons, Federal Medical Center, 3301 Leestown
Road, Lexington, Kentucky, Fayette County. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Request for solicitaion packages
shall be submitted in writing to the Federal Medical Center,
3301 Leestown Road, Lexington, Kentucky 40511-8799. Attn: Roy
Sires, Contracting Officer. Facsimile request and telephone
calls for solicitations packages will not be accepted.
EMAILADD: rsires@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9L8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--SERVICES TO DRAFT AND EDIT FORMAT OF RESUMES.
SOL DAAH13-01-T-1012
DUE 080801
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: See Number Note 22. Non-personal professional services
to prepare drafts and edit format of resumes. This acquisition
will be negotiated solely with The Resume Place, Baltimore,
MD the only Department of the Army resumix provider.
EMAILADD: aprado@CCAD.army.mil
EMAILDESC:
CITE: (W-215 SN50T9M2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DESIGN AND EVAULATION OF WEB-BASED SURVEY APPLICATION
SOL Reference-Number-01C103128
DUE 081601
POC Susan Moran, Contract Specialist, Phone 301-443-0705, Fax
= 301-443-2761, Email smoran@psc.gov
DESC: The National Center for Health Statistics (NCHS) through
the ADP = Acquisitions Branch, Program Support Center, intends
to award a sole = source simplified acquisition to the University
of Michigan?s Survey = Research Center. The objectives of this
simplified acquisition are to = 1) document the current status
of web-based surveys; 2) identify and = discuss general methodological
and technology issues associated with = web-based surveys,
and in particular, as they relate to NCHS? = population-based
surveys; and 3) develop and pretest a population based = survey
prototype(s). Closing date is August 16, 2001. This proposed
= requirement for which the Government intends to solicit only
one source = is under the authority of FAR 13.106-1(b). Interested
concerns may = identify their interest and submit a capability
statement that = demonstrates their ability to provide the
services required. = Information received will normally be
considered solely for the purpose = of determining whether
to conduct a competitive procurement. This = notice is not
a request for competitive proposals. No solicitation is = available;
therefore, requests for such document will be considered =
invalid responses. A determination by the Government not to
compete = this proposed requirement is solely within the discretion
of the = Government. If no affirmative responses are received
within 10 days = from the date of this synopsis, the Contracting
Officer will proceed = with the award to the University of
Michigan?s Survey Research Center. = Responses must be received
in writing and refer to 01C103128 to the = attention of Susan
Moran.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01C103128/listi=
ng.html
LINKDESC:
notice
CITE: (D-215 SN50T9Q1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: S--SMALL JANITORIAL SERVICE, WORLAND WYOMING
SOL KAQ010094
POC Susan F. Nagel, Contracting Officer
DESC: Furnish all labor, supervision, equipment, transportation,
cleaning supplies, and other incidentals, (except were supplied
by the government), to perform janitorial services in accordance
with the statement of work. Location of work is Worland Field
Office, Worland Wyoming. Please review the Statement of work
in it's entirety. Project includes basic contract period plus
two additional options. The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
The contractor shall furnish a minimum crew of two people to
accomplish the work required, Monday through Friday after 4:30
p.m. a performance period of 365 calendar days has been established.
With a start date of approximately 1 October, 2000. You may
request a copy of the solicitation by faxing your request to
(307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 13 August 2001. Ensure
you reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-214 SN50T8E8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL USCA-01-R-0020
POC Donald C. Parkins, Contracting Officer, (202) 502-1391
DESC: The Administrative Office of the U.S. Courts has a requirement
to furnish all personnel, labor, transportation, tools, materials,
and supplies to perform custodial and building and ground maintenance,
including exterior window cleaning and dumpster services, at
the Hugo L. Black United States Courthouse in Birmingham, Alabama.
The contract resulting from this solicitation will be for one
year with four one-year options. All parties interested in
receiving a copy of the solicitation must submit a request
in writing or via email to: Administrative Office of the U.S.
Courts, One Columbus Circle NE, Suite 3-250, Washington, DC
20544, or by facsimile to (202) 502-1066 addressed to the attention
of Mr. Donald Parkins. The date for reciept of offers in response
to the solicitation will be established upon release of the
solicitation.
EMAILADD: don_parkins@ao.uscourts.gov
EMAILDESC:
email
CITE: (W-215 SN50T8Z3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-03P-01-QAC-0001
DUE 080301
POC Daniel Correnti, Contracting Officer, Phone (215) 656-6152,
Fax (215) 656-5839, Email dan.correnti@gsa.gov - Ivy Skidmore,
Contracting Officer, Phone (410) 962-7995, Fax (410) 962-2069,
Email ivy.skidmore@gsa.gov
DESC: Solicitation No. GS-03P-01-QAC-0001 for Custodial and Related
Services for five (5) federal facilities is no longer available
on a competitive basis and is being set-aside for NISH under
the Javits-Wagner-O'Day Act (41 U.S.C. 46-48C).
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-01-QAC-0001/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T918)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF ELECTRICAL DISTRIBUTION
SYSTEM AT FORT DETRICK, MARYLAND
DUE 082101
POC Mary Jo Fehr, Contract Specialist (703) 767-8131 Defense
Energy Support Center (DESC-APP)
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the Assistant Chief of Staff for Installation Management
(ACSIM), Headquarters US Army Medical Command (MEDCOM), and
Fort Detrick, seeks to identify responsible potential sources
and obtain information in regards to possible privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority" for Utility Privatization of
the Electrical Distribution System at Fort Detrick, Maryland.
The potential privatization action will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Army will not transfer ownership of land or any
land lease interest for Fort Detrick and will grant easements
and leases, with concurrence of the underlying leaseholder
where applicable, for access to land associated with each utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire electrical 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 new owner. Utility services under the potential contract
will not include electrical supply. Therefore the owner of
the distribution network and equipment need not also generate
or resell electric power to Fort Detrick. INSTALLATION
AND UTILITY SYSTEM DESCRIPTION: Note: (1). All technical
data and information listed below is to be considered either
an estimated quantity or an approximate order of magnitude.
This data was developed using data provided by the Fort Detrick
Directorate of Installation Services and DESC is not responsible
for the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest should respond to interest in the
entire scope of the requirement. Fort Detrick is located
in Frederick, Maryland. Installation Description: Fort Detrick
is comprised of 36 tenant units located on approximately 1,200
acres of land. The primary missions are biomedical research
and development, military medical logistics and global telecommunications.
Description of Facilities: The utility systems consist of
approximately the following electrical distribution system:
a. Distribution Lines: - Overhead Electrical Distribution
Lines: Approximately 148,804 Circuit Feet - Underground Electrical
Distribution Lines: Approximately 11,028 Circuit Feet b.
Electrical Substations and Switching Stations: 7 substations
7500 to 15000 kVA c. Supporting Utility poles: Approximately
968 d. Transformers: Approximately 329 e. Electric meters:
Approximately 277 f. Street and Site Lighting Fixtures:
Approximately 600 PROCESS: This request is to gather information
from interested parties and is an essential step in determining
market interest for the privatization of the electrical distribution
system at Fort Detrick. 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 the 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. 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) 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); (4) discussion of your conceptual basis for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (5) understanding of the federal, state and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the state of Maryland and US Environmental Protection Agency
Regions; (6) Company point of contact and e-mail address.
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 Defense Energy Support Center
(DESC-APP) by August 21, 2000 by 3:00 p.m. Eastern Standard
Time. Sources may address responses to: Defense Energy Support
Center, 8725 John J. Kingman Rd., Suite 4950, ATTN: Mary Jo
Fehr, DESC-APP, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: mfehr@desc.dla.mil
EMAILDESC:
CITE: (W-215 SN50T930)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL RFQ 261-0243-01
DUE 082701
POC Raphelle J. Longrie (415) 750-6644
DESC: Solicitation Number is changed to RFQ 261-0239-01. HARD
COPY SOLICITATIONS WILL NOT BE ISSUED. Offerors must download
the solicitation at the URL provided. Solicitation will be
available on or about August 3, 2001. Offerors are responsible
for checking the CBD regularly to obtain all amendments. Telephone
and E-mail requests will not be accepted; web-based offers
will not be accepted. Questions regarding this solicitation
must be submitted in writing and faxed to Raphelle J. Longrie
at (415) 750-2170.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T967)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE MILLWOOD TRI-LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-01-R-0024
DUE 091001
POC Charles E. Sontag II (501) 324-6077
DESC: Contractor shall provide park cleanup/solid waste removal
services for parks/areas of the Millwood Tri-Lakes Project
Office, Ashdown, Arkansas. Period of services will be 1 October
2001 through 30 September 2002, with three (3) renewal options.
Issue date will be on/about 17 August 2001. The closing date
will be on/about 10 September 2001, 2:00 p.m. This solicitation
will be issued on Compact Disk (CD) and provided free of charge.
Solicitation documents will not be issued in paper format;
however, the Government reserves the right to revert to paper
medium when determined to be in the best interest of the Government.
All documents required for the bid submittal, including amendments,
will be in paper medium. Electronic medium for submittal of
bids will not be allowed. Request for solicitation package
may be made by Registering with the Little Rock Contracting
Homepage (link at the bottom of page). IF UNABLE to register
through the internet, a written request may be sent to Contracting
Division at the address above, faxed to (501) 324-5196, or
email. Numbered note 1 applies. The following NAISC code 561210
will apply with a size standard of $5,000,000.00.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-215 SN50T979)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S--REFUSE SERVICE FOR DOBBINS AIR RESERVE BASE AND
NAVAL = AIR STATION ATLANTA, (MARIETTA) GEORGIA
SOL F09609-01-Q-0005
DUE 091401
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0005. This is a solicitation for commercial
services = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) Subpart 12.3. The procurement
is unrestricted and will = follow simplified acquisition procedures
in FAR Part 13. The applicable = North American Industry Classification
System (NAICS) code is 562219 = with a size standard of $10.0M.
The following nonpersonal services are = required: provide
all labor, materials, equipment, transportation and = supervision
required to perform refuse collection services, to include
= delivery of containers, pickup, transportation, and exchanging
of = containers at Dobbins Air Reserve Base, (Marietta) Georgia,
and Naval = Air Station (NAS) Atlanta in accordance with all
local, state and = federal laws and regulations. The contractor
shall obtain all required = transportation permits and be responsible
for compliance with all = applicable OSHA, DOT, and State laws
and regulations concerning = transport of these refuse materials.
The contractor must be fully = licensed, state approved and
insured for the required services. = Services shall include,
but are not limited to the following: delivery = of refuse
collection containers in the sizes specified to the locations
= identified, pickup of refuse in accordance with the Task
Frequency = List, Weighing and reporting weights of all containers
at Dobbins ARB, = and exchanging of the containers at the periods
specified in the = Statement of Work. A firm-fixed-price contract
is anticipated for this = procurement. Solicitation F09609-01-Q-0005
will be issued as a request = for quotation (RFQ) on or about
20 August 2001 with receipt required on = 14 September 2001.
Any prospective offeror must be registered in the = Central
Contractor Registration (CCR) database to be considered for
any = Department of Defense (DOD) contract award. This may
be accomplished at = http://www.ccr2000.com and must be completed
prior to submission of an = offer. A printed copy of the solicitation
may be obtained on the = Internet at http://www2.eps.gov. *****
=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0005/listing.h=
tml
LINKDESC:
notice
CITE: (D-215 SN50T994)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT AIR TRAFFIC/AIRWAY FACILITIES
OFFICES, NORFOLK INT'L. ARPT., VIRGINIA BEACH, VA.
SOL DTFA05-01-01-R-NORFOLK
DUE 083001
POC Maria Rosu, Contracting Officer (718) 553-3084
DESC: The Federal Aviation Administration (FAA) Eastern Region
has a requirement to provide Janitorial Services at the Air
Traffic/Airway Facilities Offices, Norfolk Int'l. Airport,
Virginia Beach, VA. Please review this notice on www.asu.faa.gov.
Go to FAST, Contracting Opportunities for complete information.
The period of performance is estimated to begin on October
1, 2001 thru September 30, 2002 with four (4) one-year option
periods. This screening Information Request (SIR) is a 100%
set-aside for Small Business under Standard Industrial Classification
Size Standard Code 7349 and located within a one-hundred mile
radius of Norfolk Int'l. Airport, Virginia Beach, VA. Companies
that qualify should submit a letter of interest to Maria Rosu
at fascimile no. (718) 995-5685. A pre-posal conference is
scheduled for Thursday, August 16, 2001, at 1:00 pm. Due to
security reasons, NO OTHER DATES will be available. Offers
will be accepted from only those contractors who have attended
the walk-thru to assure a full understanding of the requirements.
Offers will meet with Dianne Ricks, and can be reached on (757)
460-4599. Evaluation of proposals to this SIR will rely heavily
on Past Performance. The Government is seeking offers that
provide the best combination of quality and price in order
to select the greatest value or "Best Buy" offer. Therefore,
award may be made to other than the lowest offer.
CITE: (W-215 SN50T9A3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT AIR TRAFFIC/AIRWAY FACILITIES
OFFICES, NORFOLK INT'L. ARPT., VIRGINIA BEACH, VA.
SOL DTFA05-01-02-R-NORFOLK
DUE 083001
POC Maria Rosu, Contracting Officer (718) 553-3084
DESC: The Federal Aviation Administration (FAA) Eastern Region
has a requirement to provide Janitorial Services at the Air
Traffic/Airway Facilities Offices, Norfolk Int'l. Airport,
Virginia Beach, VA. Please review this notice on www.asu.faa.gov.
Go to FAST, Contracting Opportunities for complete information.
The period of performance is estimated to begin on October
1, 2001 thru September 30, 2002 with four (4) one-year option
periods. This screening Information Request (SIR) is a 100%
set-aside for Small Business under Standard Industrial Classification
Size Standard Code 7349 and located within a one-hundred mile
radius of Norfolk Int'l. Airport, Virginia Beach, VA. Companies
that qualify should submit a letter of interest to Maria Rosu
at fascimile no. (718) 995-5685. A pre-posal conference is
scheduled for Thursday, August 16, 2001, at 1:00 pm. Due to
security reasons, NO OTHER DATES will be available. Offers
will be accepted from only those contractors who have attended
the walk-thru to assure a full understanding of the requirements.
Offers will meet with Dianne Ricks, and can be reached on (757)
460-4599. Evaluation of proposals to this SIR will rely heavily
on Past Performance. The Government is seeking offers that
provide the best combination of quality and price in order
to select the greatest value or "Best Buy" offer. Therefore,
award may be made to other than the lowest offer.
CITE: (W-215 SN50T9A4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Support Branch (WPYB), 7th & D Streets, NW Room
6072, Washington, DC, 20407
SUBJECT: S--S -- OPEN INVITATION TO ALL SECURITY GUARD CONTRACTORS.
SOL WPYB072701
DUE 091101
POC Wanda Nolen, Contract Specialist, Phone (202) 401-3761, Fax
(202) 708-4723, Email wanda.nolen@gsa.gov - Kathleen Frame,
Contract Price/Cost Analyst, Phone null, Fax null, Email kathleen.frame@gsa.gov
DESC: The General Services Administration (GSA), National Capital
Region (NCR), Public Buildings Service (PBS) invites your participation
in a learning session on the new preferred method of procuring
security guard contract services. PBS has partnered with the
Federal Supply Service (FSS) to promote the use of FSS Multiple
Award Schedules for security guard services. We are inviting
all firms that provide security guard services to participate
in this session to learn more about this new procurement method.
Contractors are urged to attend to receive information about
how to become a federal supply schedule contractor, how PBS
will use these schedules and much more. Contractors that are
currently providing security guard services for GSA, NCR and
are interested in continuing to do business with GSA, NCR are
strongly encouraged to attend this session. Wednesday, September
19, 2001 9:00 am to 12:00 pm General Services Administration
National Capital Region 301 7th & D Streets, SW Auditorium
Washington, DC 20407 Seating is limited and pre-registration
is required, please respond early. If you plan to attend, please
forward via facsimile to (202) 401-0076 or e-mail to Service.Delivery.Support.Team@gsa.gov
your company's name and number of attendees. If you need additional
information, you may contact Ms. Wanda Nolen on (202) 260-4372
or Ms. Kathy Frame on (202) 708-9170. THIS NOTICE IS MODIFIED
TO CORRECT THE EMAIL ADDRESS AS SHOWN ABOVE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPYB/WPYB072701/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--DISPOSAL OF INDUSTRIAL WASTE TREATMENT PLANT (IWTP)
SLUDGE, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-2738
POC Marjorie Sadler, (252) 466-4531
DESC: The work includes providing services to dispose of industrial
waste treatment plant (IWTP) sludge, at Marine Corps Air Station,
Cherry Point, North Carolina. The contract term is for a base
year with four option years. The NAICS code is 562211. The
small business size standard is $10 million. The procurement
is set aside for small businesses with preference given to
HUBZONES. Tentative bid opening date is 04 October 2001. Only
written requests accepted (fax: 252-466-3725.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN50T9G5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F08650-01-T-0627
DUE 083001
POC Bradley Richardson, Contract Specialist, Phone 321-494-4352,
= Fax 321-494-5136, Email brad.richardson@patrick.af.mil -
David Morgan, = Contract Specialist, Phone 321-494-6496, Fax
321-494-5136, Email = david.morgan@patrick.af.mil
DESC: LAUNDRY AND DRY CLEANING SERVICES at Patrick Air Force
Base, FL. = The contractor shall provide all personnel, equipment,
tools, = materials, supervision, transportation and any other
items and services = necessary to provide laundry and dry cleaning
services for contractor = provided linen at Patrick AFB Medical
Support Squadron in accordance = with the Performance Work
Statement. The period of performance shall = cover a basic
year (1 Oct 01 thru 30 Sep 02) and four, one-year option =
years. Required services will be performed off base at the
contractor = facility. Payments will be made with the Government-Wide
Purchase Card = (GPC) formally called IMPAC. This solicitation
is set-aside 100% for = small businesses. North American Industry
Classification System = (NAICS) code 812332 with a size standard
$10.5M apply. All prospective = offerors must have a commercial
government entity (CAGE) code and be = registered with Central
Contractor Registration (CCR) at: = http://ccr2000.com/. Release
of the solicitation will be via the = Internet only. Interested
parties may download the solicitation from = http:// www.eps.gov,
where it is expected to be posted on or about 10 = Aug 01.
No paper copies of this solicitation will be issued. The =
closing date and time for submission of offers will be contained
within = the solicitation package. When the solicitation is
posted, it is = imperative that interested parties review the
web site frequently for = any updates/amendments.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0627/listin=
g.html
LINKDESC:
notice
CITE: (D-215 SN50T9J7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: S--INSTALL FILM ON WINDOWS
SOL F12617-01-R-0033
DUE 090501
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Contractor is to provide all labor, materials, equipment,
supplies, and transportation necessary to install film on the
windows of four buildings. This proposed acquisition is 100%
set aside for Small Business Concerns. All responsible bidders
must be CCR registered to be considered for award. The solicitation
will be posted on the Electronic Posting System (EPS) and can
be accessed at www.eps.gov. Small business Concerns may obtain
paper copies of this solicitation package via written request
pursuant to FAR 19.202-4(d). Potential bidders are responsible
for monitoring the EPS site for the solicitation package and
other pertinent information and downloading their own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-R-0033/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: S--OPERATION OF FOOD SERVICE FACILITY - WASHINGTON,
DC
SOL MS-001
DUE 081701
POC Contact, Donald Parkins (202) 502-1391 or Monica Becraft
(202) 502-1324
DESC: The Administrative Office of the United States Courts (AOUSC)
is seeking sources capable of operating a cafeteria at the
Thurgood Marshall Federal Judiciary Building, One Columbus
Circle NE, Washington DC. Cafeteria service will operate on
a profit/loss basis. The contractor will provide breakfast
and lunch service Monday through Friday, except federal holidays
in a building with approximately 1,500 employees and contractors
as well as individuals who may be in the building on a given
day. Services include eat-in and carry-out options as well
as catering for meetings and/or training sessions conducted
in the building. Current cafeteria configuration includes kitchen,
hot grill, hot food table for full meal service, salad bar,
and miscellaneous fast food items. The dining facility is configured
with 76 tables and 206 seats. Current sales average $45,000
per month. Parties interested in providing cafeteria services
for the AOUSC are requested to provide in writing information
regarding experience and capabilities to: Administrative Office
of the U.S. Courts, One Columbus Circle NE, Suite 3-250, Washington
DC, 20544 Attn: Donald Parkins, Contracting Officer. Information
can also be submitted by Facsimile at (202) 502-1066. This
is not a Request for Proposals. The Government will not reimburse
any costs associated with providing the requested information.
EMAILADD: don_parkins@ao.uscourts.gov
EMAILDESC:
email
CITE: (W-215 SN50T8X0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--SOURCES SOUGHT FOR PRIVATIZATIONOF ELECTRICAL
= DISTRIBUTION SYSTEM AT FORT DETRICK, MD
SOL Reference-Number-SP0600-01-0246
DUE 082101
POC Mary Jo Fehr, Contract Specialist , Phone 703 767-8131, Fax
= 703 767-8757, Email mfehr@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with the Assistant Chief of Staff for Installation Management
(ACSIM), = Headquarters US Army Medical Command (MEDCOM), and
Fort Detrick, seeks = to identify responsible potential sources
and obtain information in = regards to possible privatization
of utility systems in accordance with = 10 USC 2688, "Utility
Systems: Conveyance Authority" for Utility = Privatization
of the Electrical Distribution System at Fort Detrick, = Maryland.
The potential privatization action will include transfer of
= ownership, operation and maintenance, and the obligation
to serve. The = Army will not transfer ownership of land or
any land lease interest for = Fort Detrick and will grant easements
and leases, with concurrence of = the underlying leaseholder
where applicable, for access to land = associated with each
utility system. OBJECTIVE: Should privatization occur, the
ownership of the entire = electrical 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 new owner. Utility services
under the potential = contract will not include electrical
supply. Therefore the owner of = the distribution network and
equipment need not also generate or resell = electric power
to Fort Detrick. =20 INSTALLATION AND UTILITY SYSTEM DESCRIPTION:
Note: (1). All technical data and information listed below
is to be = considered either an estimated quantity or an approximate
order of = magnitude. This data was developed using data provided
by the Fort = Detrick Directorate of Installation Services
and DESC is not = responsible for the accuracy of the information
at each site-specific = installation. Companies responding
to this notice of interest are = responsible for verification
of all inventory data. (2). Companies responding to this notice
of interest should respond to = interest in the entire scope
of the requirement. Fort Detrick is located in Frederick, Maryland.
Installation Description: Fort Detrick is comprised of 36 tenant
units = located on approximately 1,200 acres of land. The primary
missions are = biomedical research and development, military
medical logistics and = global telecommunications. Description
of Facilities: The utility systems consist of = approximately
the following electrical distribution system: a. Distribution
Lines: - Overhead Electrical Distribution Lines: Approximately
148,804 = Circuit Feet - Underground Electrical Distribution
Lines: Approximately 11,028 = Circuit Feet b. Electrical Substations
and Switching Stations: 7 substations 7500 = to 15000 kVA c.
Supporting Utility poles: Approximately 968 d. Transformers:
Approximately 329 e. Electric meters: Approximately 277 f.
Street and Site Lighting Fixtures: Approximately 600 PROCESS:
This request is to gather information from interested parties
= and is an essential step in determining market interest for
the = privatization of the electrical distribution system at
Fort Detrick. = 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 = the 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. 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) = 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); (4) discussion
of your conceptual basis = for a proposed purchase price (capitalized
earnings value, replacement = cost new less depreciation, original
cost less depreciation, or other); = (5) understanding of the
federal, state and local environmental laws = and regulations
and familiarity and experience with environmental = compliance
procedures and regulations for the state of Maryland and US
= Environmental Protection Agency Regions; (6) Company point
of contact = and e-mail address. 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/Reference-Number-SP0600-01-0246/=
listing.html
LINKDESC:
notice
CITE: (D-215 SN50T944)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 083001
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
= Fax 301-713-6910, Email Joyce.herbert@nara.gov - Harold Williams,
= Contracting Officer, Phone (301) 713-6755 XT 271, Fax (301)
713-6910, = Email harold.williams@nara.gov
DESC: The National Archives and Records Administation, (NARA)
intend to = award a requirements contract for Motion Picture
Film and Video = Duplication Services to make historical records,
which exist in many = forms including machine-base audiovisual
records like motion picture = films and videotpe recordings,
available for use by the public and by = other federal agencies.
As a preservation policy for its original = archival items.
NARA does not use them as duplication masters for = repeated
reproduction purposes but rather creates from them an = intermediate
copy to serve thereafter as a duplicating master. NARA has
= intermediate copies of much of the material in the film and
videotape = holdings of its Special Media Archives Services
Division. However, this = solicitation, seeks not more than
two contractors that will produce = additional film-to videotape
and videotape-to-videotape intemediates = (hereinafter referred
to as electronic intermediates or EIS). These = intermediated
will then be used to satisfy requests from NARA's = customers
for copies of items that presently have no existing = intermediate
copy. Under the provisions of this contract, the = successful
bidder(s) will now be requested to make these EIs on a = customer
requested basis. The newly made EI will then be used by = private
sector laboratories who participate as Memorandum of Agreement
= Vendors (MOA's) with the Special Media Archives Services
Division who = willl make customer copies. NARA does not construe
a video intermediate = to be an archival copy of an original
motion picture or original = videtape, but only a means to
facilitate and expedite customer requests = for copies. These
videotape intermediates will be paid for by the = customers,
but will become the property of NARA after they are created.
= Therefore, it is NARA's customers who will request the making
of an EI = from the successful vendor(s). For the safety of
the unduplicated = copied identified as original films and
original videotapes, it is in = the best preservation interest
of NARA's records that this requirement = be awarded to a nearby
(Washington Metro area) contractor in order to = eliminate
the potential for loss or damage if distant laboratories are
= used. Distant laboratory shipment will subject the original
films and = videotapes not only to local and possible long
distance over-the-road = travel but also to distribution center
warehousing and transporation in = cargo aircraft. This requirement
will consist of a base yar with four = option years. NAICS
code 512199 (SIC7819). Soliciation anticipated = issue date
during the month of May 2001. This announcement is for = interested
vendors to submit to the address above a request for a copy
= of the solicitaion package.***** The purpose of this amendment
is to extend the closing date of this = solicitation. The time
and new date is 1600 local time, August 30,2001. = Any new
changes or updated will be posted at the Fed Biz Opps = sight.*****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9K2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--PERFECTBOUND BOOKS
SOL C714-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 01-01-02 to
12-31-02. Perfect Bound books --Trim Size(s): 216 x 279 mm
(8-1/2 x 11 inches).--Frequency Of Orders: Up to approximately
5 orders per year.--Quantity: Approximately 800 to 7,000 copies
per order.--Number Of Pages: Approximately 400 to 1,400 pages
per order.--Operations includes printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of December 2001.
Request bid invitation by letter to the address above.
CITE: (W-215 SN50T9K6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--TRB NATIONAL CIA WORKSHOP
SOL DTFH61-01-Q-00145
DUE 081701
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the Transportation Research Board to
Co-Sponsor the = Third National Community Impact Assessment
Workshop. The workshop will = provide a national forum to educate
participants on issues that concern = transportation and the
human environment. Additionally there will be = workshops to
discuss the implementation of the Community Impact = Assessment
in transportation decisionmaking. The Community Impact = Assessment
Workshop will be working with the Transportation Research =
Board in conjunction with the Joint Subcommittee and FHWA network
with = a panel of experts who are experienced in organizing
national = conferences and workshops who are knowledgeable
of federal = requirements, limitations, and have extensive
experience with = multi-funded events related to transportation.
Because the = Transportation Research Board has the history
in working with the FHWA = in planning, knowledge about the
transportation process, = administrative, logistical and the
Transportation Research Board has = the financial expertise
which will be needed for the project they are = the only known
source available that can develop the workshops for the = FHWA.
This is a Simplified Acquisition and the anticipated award
date = is August 17, 2001
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00145/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 443,
Box 6000, = APO, AE, 09096
SUBJECT: U--TRAINING IN THE AREA OF EARLY CHILDHOOD INITIATIVES
FOR = TEACHERS AND ADMINISTRATORS
SOL MDA412-01-Q-0022
DUE 090501
POC Don Kehren, Contract Specialist, Phone 011-49-6134-604-810,
= Fax 011-49-6134-604-789, Email don_kehren@eu.odedodea.edu
- Mary = Sullivan, Supervisory Contract Specialist, Phone 011-49-6134-604-606,
= Fax 011-49-6134-604-517, Email mary_sullivan@eu.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) is
a = Department of Defense field activity operating under the
direction, = authority, and control of the Deputy Assistant
Secretary of Defense for = personnel Support, Families, and
Education. It is comprised of the = Department of Defense Dependents
Schools (DoDDS) and the Department of = Defense Domestic Dependent
Elementary and Secondary Schools (DDESS). = The Department
of Defense Dependents Schools Europe (DoDDS-Europe) = provides
a high-quality PreK-12 education to children of Department
of = Defense military and civilian personnel stationed in Europe
and the = Middle East. DoDDS Europe students receive an American-style
education = and get the added educational benefit of living
in a foreign country. = The 116 schools are organized into
8 districts and are located in the = countries of Bahrain,
Belgium, England, Germany, Iceland, Italy, the = Netherlands,
Portugal, Spain, and Turkey. The DoDDS Europe = Headquarters
is located in Wiesbaden, Germany. The Department of Defense
Dependents Schools European Procurement = Office in Germany
intends to solicit and award a Indefinite Delivery = Type Contract
. This requirement is for non-personal services in = support
of the DODDS-Europe Early Childhood Initiatives Program. =
Approximately 800 teachers and 60 administrators will be involved
in = the training which will consist of one or two-day sessions
which will = be located in Germany, Brussels, Italy, and the
United Kingdom. Per = Diem for air/ground transportation, meals,
and lodging will be provided = in accordance with the Federal
Travel Regulations. The mission of DoDDS-Europe is to provide
quality education for = dependents of military and civilian
personnel assigned in Europe. These = training sessions facilitate
the accomplishment of the mission by = informing early childhood
educators of current trends, research, and = issues in quality
educational programs for young children. =20 Each training
session will be focused on the following = objectives: Train
educators in the use of Conflict Resolution to = include at
a minimum: Steps for the procedure of Conflict Resolution;
= Techniques to utilize; Strategies to ensure conflict resolved;
= Scripting to utilize with students; Follow-up procedures;
Practical = applications for usage in the classroom; Role playing
activities for = participants during the sessions. Train educators
in appropriate guidance techniques to include at a = minimum:
Philosophy of appropriate guidance; Developmental stages of
children; = Behaviors appropriate to age of children; Social
Skills teaching vs. = Behavior Management; Development of a
behavior plan for classroom (not = a reward/punishment system);Causes
of inappropriate Behavior or = Disruptive behaviors; Techniques
to deal with inappropriate or = Disruptive behaviors; Practical
Applications to guide social growth of = children in the classroom;
and follow-up procedures. Train educators in techniques for
Personal and Social Development = for young children utilizing
techniques, strategies, and assessment = tools that coordinate
with: The Work Sampling System, Rebus Planning Associates,
Inc., Ann Arbor, = Michigan.; The Creative Curriculum, Dodge
and Colker, Teaching = Strategies, Inc., Washington, DC; Building
the Primary Classroom, = Bickart, Jablon, Dodge, Teaching Strategies,
Inc., Washington, DC.; and = Second Step, Committee for Children,
Seattle, Washington. The Trainer will also: Provide follow-up
support and advanced = training in conflict resolution, appropriate
guidance techniques, and = the development of appropriate social
skills; Provide early childhood = education resources on current
practices, research, appropriate = materials, family guidance
techniques, and guidance intervention = strategies; Provide
expert consultation via email and telephonically to ECI = Leaders,
EC Liaisons, and Administrators; Operate during the following
= Hours: Schools and District Offices operate on a Monday-Friday
basis = from 0730-1600 hours; Travel may be required over the
weekend; Some = week-end classes may be scheduled with approval
of consultant. Solicitation MDA412-01-Q-0022 will be issued
on or about August = 22, 2001. Small Business considerations
do not apply to this = acquisition, as it is an overseas procurement
for overseas services.=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T985)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: U--COMMERCIAL TRAINING FOR SOJT
SOL FA4452-01-Q-A305
DUE 081001
POC David Limbrick, Contract Specialist, Phone 618-256-9984,
Fax = 618-256-5724, Email david.limbrick@scott.af.mil - Terry
Thomas, = Contract Specialist, Phone 618-256-9979, Fax 618-256-5724,
Email = Terry.Thomas@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested, and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote under the number FA4452-01-Q-A305. This document
= and incorporated provisions and clauses are those in affect
through = Federal Acquisition Circular 97-27. This is a 100%
small business set = aside and the North American Industry
Classification System (NAICS) = code for this acquisition is
541511. The small business size standard = is $18 million.
The AMC Contracting Flight plans to issue a purchase = order
under the test program described in FAR 13.5 to for the = contractor
to accomplish the following: The contractor shall provide =
onsite instructor-led hands-on training for Windows 2000 Professional
= and Windows 2000 Server Administration, Networking Essentials,
= Internetworking with TCP/IP, Network+ Certification, A+ Certification,
= and Cisco Certified Network Associates. The training shall
prepare = each student to successfully complete the commercial
assessment = examinations listed below. Each of the courses
listed shall be = conducted at Air Force locations listed below,
using the = government-furnished equipment listed below. Each
class may contain up = to 10 students and a computer must be
assigned to each student = individually. The contractor shall
provide each student with a student = guide and technical manuals
in printed format and in compact disk = format. The students
shall retain these materials after training. The = contractor
shall administer an industry standard, computer based = assessment
test to validate students knowledge immediately following =
each course. The contractor shall provide a printed copy of
the = results, certified by the instructor, to each student.
The contractor = shall also provide vouchers for the following
commercial certification = examinations: Microsoft Certified
Professional Exam 70-210; the = Computing Technology Industry
Association (CompTIA) Network+ = Certification Exam; the A+
Certification Exam, and the Cisco Certified = Network Associate
(CCNA) Exam 640-507. The contractor shall provide = the exam
vouchers only for students attending these courses which =
correspond to the commercial certification exams. The contractor
shall = administer a course critique similar to the one listed
below. The = course critiques shall be consolidated and forwarded
to the Contracting = Officer's Technical Representative (COTR)
within 7 days of course = completion. The government shall
provide classrooms containing, desks, = chairs, and white boards.
The period of performance for the basic = period shall start
at all locations before September 30, 2001 with two = one-year
options for additional training support not to exceed 30 =
September 2003. The Government shall schedule courses and locations
as = needed and will coordinate the schedule with the contractor.
The = contractor shall begin the training within 30 days of
a request by a = COTR. No classes shall be conducted on a federal
holiday or during the = last two weeks of December. The Government
shall appoint a COTR. The = COTR shall act as a central Point
of Contact (POC) for all field = locations. The provision at
52.212-1, Instruction to Offerors - = Commercial Items applies
to this acquisition. Offerors are required to = submit a completed
copy of the provision at 52.212-3, Offeror = Representations
and Certification - Commercial Items, with their offer. = The
clause at 52.212-4, Terms and Conditions - Commercial Items,
= applies to this acquisition. The clause at 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes or Executive
Orders - = Commercial Items, applies to this acquisition, with
the following = clauses: 52.222-21 Prohibition of Segregated
Facilities (FEB 1999); = 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative = Action for Disables Veterans
and Veterans of the Vietnam Era (38 U.S.C. = 4212); 52.222-36,
Affirmative Actions for Workers with Disabilities (29 = U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
= Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33,
Payment by = Electronic Funds Transfer - Central Contractor
Registration (31 U.S.C = 3332). The clause at 52.217-8, Option
to Extend Services, applies to = this acquisition. The clause
at 52.217-9, Option to Extend the Term of = the Contract, applies
to this acquisition. The clause at 52.219-6, = Notice of Total
Small Business Set-Aside, applies to this acquisition. = The
clause at 252.212-7001, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders Applicable to Defense
= Acquisitions of Commercial Items (MAR 2000) applies to this
= acquisition. Award will be made to the lowest price technically
= acceptable offeror. This is a DO rated order under the Defense
= Priority Allocation Systems (DPAS). Offers are due at the
following = address no later than 4:00 p.m. (Central Daylight
Time) on Friday, 10 = Aug 01: AMC CONF/LGCFE, 507 Symington
Drive, Room W202, Scott AFB, IL = 62225-5015. Contact David
Limbrick, at (618) 256-9984, e-mail = david.limbrick@scott.af.mil,
or Terry Thomas, at (618) 256-9979, e-mail = terry.thomas@scott.af.mil.
=20 Small business links are as follows: The AMC public information
web = site and the AMC Small Business Specialist = (http://www.selltoairforce.org)
and Small Business Administration = (http://www.sba.gov). =20
The government shall provide, as a minimum, the following equipment
at = each location: -- 10 ea student computers with: -- 667MHZ
PIII Processor -- 2ea 15GB Hard Drives -- Removable Hard Drive
Receptor Tray -- 17" Monitor -- 128MB RAM -- Windows NT 4.0
client -- MS Office 2000 Professional - 1 ea Server -- 600MHZ
PIII Processor -- 36 GB Hard Drive -- 17" Monitor -- 256MB
SDRAM -- Windows NT 4.0 Server with 10 user license - 1 ea
Printer -- 16PPM -- 4MB Ram -- Ethernet 10/100BaseTX - 4ea
Cisco 2501 Router - 1ea Cisco 2514 Router - 1ea WS-C1924-A
Switch - 1ea WS-C1912-EN Switch - 5 ea S25B-12.0.35 IOS Operating
Systems=20 - Cables Course Critique - SAMPLE A - Strongly Agree
D - Strongly Disagree B - Agree E - Not Applicable C - Disagree
1. Classroom furniture (i.e., tables, chairs, workbenches,
etc.) was = appropriate to the lessons, comfortable, and did
not detract from the = learning environment. 2. The course
orientation included all essential information. 3. I was given
an opportunity to practice new skills. 4. Training aids and
equipment used in the course were in good = condition. 5. I
had no difficulty seeing and hearing the material the instructor
= was presenting. 6. Tests were scheduled to allow adequate
study time. 7. Lesson objectives were clear and easy to understand.
8. Lessons were sequenced in a logical manner. 9. The Instructor
explained why each lesson was important. 10. The Instructor
created a positive learning environment. 11. The Instructor
was knowledgeable in the subjects. 12. The Instructor was prepared
for class. 13. The Instructor answered my questions adequately.
14. The Instructor was interesting and informative. 15. The
Instructor communicated the curriculum effectively. 16. The
course met or exceeded my expectations. Places of Performance:
Andrews AFB, MD Aviano AB, Italy Beale AFB, CA Charleston AFB,
SC Dover AFB, DE Elgin AFB, FL Grand Forks AFB, ND Incirlik
AB, Turkey Kadena AB, Japan Lajes Field, Azores McDill AGB,
FL McChord AFB, WA McConnell AFB, KS McGuire AFB, NJ Misawa
AB, Japan Nellis AFB, NV Offutt AFB, NE Peterson AFB, CO Pope
AFB, NC Randolph AFB, TX RAF Lakenheath, England Travis AFB,
CA Whiteman AFB, MO Yokota AB, Japan Dyess AFB, TX Ellsworth
AFB, SD Scott AFB, IL Tinker AFB, OK
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-Q-A305/listing.ht=
ml
LINKDESC:
notice
CITE: (D-215 SN50T997)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 443,
Box 6000, = APO, AE, 09096
SUBJECT: U--CREATIVE CURRICULUM TRAINING
SOL MDA412-01-Q-0023
DUE 091201
POC Don Kehren, Contract Specialist, Phone 011-49-6134-604-810,
= Fax 011-49-6134-604-789, Email don_kehren@eu.odedodea.edu
- Mary = Sullivan, Supervisory Contract Specialist, Phone 011-49-6134-604-606,
= Fax 011-49-6134-604-517, Email mary_sullivan@eu.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) is
a = Department of Defense field activity operating under the
direction, = authority, and control of the Deputy Assistant
Secretary of Defense for = personnel Support, Families, and
Education. It is comprised of the = Department of Defense Dependents
Schools (DoDDS) and the Department of = Defense Domestic Dependent
Elementary and Secondary Schools (DDESS). = The Department
of Defense Dependents Schools Europe (DoDDS-Europe) = provides
a high-quality PreK-12 education to children of Department
of = Defense military and civilian personnel stationed in Europe
and the = Middle East. DoDDS Europe students receive an American-style
education = and get the added educational benefit of living
in a foreign country. = The 116 schools are organized into
8 districts and are located in the = countries of Bahrain,
Belgium, England, Germany, Iceland, Italy, the = Netherlands,
Portugal, Spain, and Turkey. The DoDDS Europe = Headquarters
is located in Wiesbaden, Germany. The Department of Defense
Dependents Schools European Procurement = Office in Germany
intends to solicit and award an Indefinite Delivery = Type
Contract for these training services. This requirement is for
= non-personal services in support of the DODDS-Europe Early
Childhood = Initiatives Program. Per Diem for air/ground transportation,
meals, and = lodging will be provided in accordance with the
Federal Travel = Regulations. Approximately 250 educators service
preschool through kindergarten = students in DoDDS-Europe.
Creative Curriculum is the adopted = curriculum for the delivery
of the DoDEA Content Standards in = preschool-kindergarten
programs. Providing professional development, = addressing
all levels of staff development needs as defined by the = National
Staff Development Council, is one of the goals of the = DoDDS-Europe
Early Child Education Professional Development Plan for = Preschool-Kindergarten
educators, administrators, and assistants. = Training and follow-up
support focused on using the basic tenets of = Creative Curriculum
and Connecting Content, Teaching, and Learning in = the Pre
school-Kindergarten classrooms are necessary to ensure = implementation
of the DoDEA ECE Program Standards. The sessions will = provide
educators with skills to improve the learning environment,
= thinking skills, physical development, social/emotional development,
= language development, and cognitive understandings of students
in their = classrooms. The Consultant shall provide training
and follow-up support for = DoDDS-Europe personnel from the
Brussels, Heidelberg, Italy, = Kaiserslautern, United Kingdom,
and Wuerzburg Districts utilizing the = following texts: Creative
Curriculum and Connecting Content, Teaching, = and Learning.
Consultant will: Provide introductory training for new pre
= school-kindergarten personnel and provide follow-up training
for = experienced pre school-kindergarten personnel in the
use of the = Creative Curriculum and Connecting Content, Teaching,
and Learning; = Conduct site visits to provide input and support
the use of the = Creative Curriculum and Connecting Content,
Teaching, and Learning; = Train educators, administrators,
assistants, and district education = division personnel in
appropriate educational methods for preschool = children through
kindergarten children focusing on methods which serve = the
social/emotional, physical, cognitive, and language development
= needs of children. Present topics including room arrangement,
= techniques for tying curriculum to assessment, the impact
of brain = research on educational planning, current theories
and practices, uses = and definition of appropriate materials,
classroom management, and best = practices; Provide expert
consultation via email and telephonically to = ECI Leaders,
EC Liaisons, and educators as requested. Anticipated = period
of performance is 42 training days between October 01, 2001
= through September 30, 2002 Solicitation MDA412-01-Q-0023
will be issued on or about August 22, = 2001. Small Business
considerations do not apply to this acquisition, = as it is
an overseas procurement for overseas services.=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T9B9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 443,
Box 6000, = APO, AE, 09096
SUBJECT: U--U -- TRAINING IN THE AREA OF EARLY CHILDHOOD INITIATIVES
= FOR TEACHERS AND ADMINISTRATORS
SOL MDA412-01-Q-0022
DUE 090501
POC Don Kehren, Contract Specialist, Phone 011-49-6134-604-810,
= Fax 011-49-6134-604-789, Email don_kehren@eu.odedodea.edu
- Mary = Sullivan, Supervisory Contract Specialist, Phone 011-49-6134-604-606,
= Fax 011-49-6134-604-517, Email mary_sullivan@eu.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) is
a = Department of Defense field activity operating under the
direction, = authority, and control of the Deputy Assistant
Secretary of Defense for = personnel Support, Families, and
Education. It is comprised of the = Department of Defense Dependents
Schools (DoDDS) and the Department of = Defense Domestic Dependent
Elementary and Secondary Schools (DDESS). = The Department
of Defense Dependents Schools Europe (DoDDS-Europe) = provides
a high-quality PreK-12 education to children of Department
of = Defense military and civilian personnel stationed in Europe
and the = Middle East. DoDDS Europe students receive an American-style
education = and get the added educational benefit of living
in a foreign country. = The 116 schools are organized into
8 districts and are located in the = countries of Bahrain,
Belgium, England, Germany, Iceland, Italy, the = Netherlands,
Portugal, Spain, and Turkey. The DoDDS Europe = Headquarters
is located in Wiesbaden, Germany. The Department of Defense
Dependents Schools European Procurement = Office in Germany
intends to solicit and award a Indefinite Delivery = Type Contract
. This requirement is for non-personal services in = support
of the DODDS-Europe Early Childhood Initiatives Program. =
Approximately 800 teachers and 60 administrators will be involved
in = the training which will consist of one or two-day sessions
which will = be located in Germany, Brussels, Italy, and the
United Kingdom. Per = Diem for air/ground transportation, meals,
and lodging will be provided = in accordance with the Federal
Travel Regulations. The mission of DoDDS-Europe is to provide
quality education for = dependents of military and civilian
personnel assigned in Europe. These = training sessions facilitate
the accomplishment of the mission by = informing early childhood
educators of current trends, research, and = issues in quality
educational programs for young children. =20 Each training
session will be focused on the following = objectives: Train
educators in the use of Conflict Resolution to = include at
a minimum: Steps for the procedure of Conflict Resolution;
= Techniques to utilize; Strategies to ensure conflict resolved;
= Scripting to utilize with students; Follow-up procedures;
Practical = applications for usage in the classroom; Role playing
activities for = participants during the sessions. Train educators
in appropriate guidance techniques to include at a = minimum:
Philosophy of appropriate guidance; Developmental stages of
children; = Behaviors appropriate to age of children; Social
Skills teaching vs. = Behavior Management; Development of a
behavior plan for classroom (not = a reward/punishment system);Causes
of inappropriate Behavior or = Disruptive behaviors; Techniques
to deal with inappropriate or = Disruptive behaviors; Practical
Applications to guide social growth of = children in the classroom;
and follow-up procedures. Train educators in techniques for
Personal and Social Development = for young children utilizing
techniques, strategies, and assessment = tools that coordinate
with: The Work Sampling System, Rebus Planning Associates,
Inc., Ann Arbor, = Michigan.; The Creative Curriculum, Dodge
and Colker, Teaching = Strategies, Inc., Washington, DC; Building
the Primary Classroom, = Bickart, Jablon, Dodge, Teaching Strategies,
Inc., Washington, DC.; and = Second Step, Committee for Children,
Seattle, Washington. The Trainer will also: Provide follow-up
support and advanced = training in conflict resolution, appropriate
guidance techniques, and = the development of appropriate social
skills; Provide early childhood = education resources on current
practices, research, appropriate = materials, family guidance
techniques, and guidance intervention = strategies; Provide
expert consultation via email and telephonically to ECI = Leaders,
EC Liaisons, and Administrators; Operate during the following
= Hours: Schools and District Offices operate on a Monday-Friday
basis = from 0730-1600 hours; Travel may be required over the
weekend; Some = week-end classes may be scheduled with approval
of consultant. = Anticipated period of performance is 60 training
days between October = 01, 2001 through September 30, 2002
Solicitation MDA412-01-Q-0022 will be issued on or about August
= 22, 2001. Small Business considerations do not apply to this
= acquisition, as it is an overseas procurement for overseas
services.=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T9C0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--DIAGNOSTIC READING TEST AND DEVELOPMENT SEMINAR
SOL 01-Q-0157
DUE 080901
POC Austin A. Thomas, 202-231-2878
DESC: The Virginia Contracting Activity is seeking sources to
prepare and present diagnostic reading test and a program of
reading skills development during Fall 2001 orientation (11-15
September 2001) at the Joint Military Intelligence College
for newly enrolled students. The object of the program is to
evaluate and improve student skills in the area of listening,
comprehension, note taking, time management, reading rate,
and other related skills. The contractor shall conduct and
document diagnostic reading test, using mutually acceptable
educational measurement instruments. All interested parties
who posses the neccessary skills and capabilities that would
like more information about this requirement should contact
Mr. Austin A. Thomas via email at austin.thomas@dia.mil or
via telephone at 202-231-2878 no later than 4:00pm (EST)August
9, 2001.
LINKURL: None
LINKDESC:
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-215 SN50T905)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--AMBULANCE SERVICE
SOL 626-01-51
DUE 091001
POC Susan Hilley, 615-867-6094
DESC: Provide ambulance service to transport VA beneficiaries
for the VA Tennessee Valley Healthcare System, Nashville and
Murfreesboro Campuses. Services will be required 24 hours per
day, 7 days per week. Ambulances shall be capable of Advanced
Life Support when required. Response time is 45 minutes for
Basic Life Support and 30 minutes for Advanced Life Support.
Contract period will be for the period October 1, 2001 through
September 30, 2002 with two 1-year options. Requests for Solicitation
must be in writing and may be faxed to 615-867-5429 or E-mailed
to Susan.Hilley@med.va.gov. NAICS code is 62191. See Note 1.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T975)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--NASA LAUNCH SERVICES REQUEST FOR PROPOSAL - OPEN
SEASON
SOL RFP10-99-0021A
DUE 083101
POC Thomas D. Tokmenko, Contracting Officer, Phone (321) 867-8249,
Fax (321) 867-4848, Email Thomas.Tokmenko-1@ksc.nasa.gov -
Jeanne A. Burkhart, Contracting Officer, Phone (321) 867-3475,
Fax (321) 867-4848, Email Jeanne.Burkhart-1@ksc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
invites you to submit a proposal for the NASA Launch Services
(NLS) contract. The original NASA Launch Services (NLS) RFP
was issued on October 18,1999, resulting in the award of Indefinite
Delivery Indefinite Quantity (IDIQ) task order contracts to
Boeing Delta Launch Services, Inc. and Lockheed Martin Commercial
Launch Services, Inc. The original solicitation remains open
for a period of ten years from the effective release date through
the use of an innovative on-ramp provision found in Section
C, clause 2.0. On a semi-annual basis, NASA will invite new,
emerging domestic launch service providers that meet the minimum
contract requirements to submit proposals during an open season.
The open season for proposal submission will be the entire
month of February and August of each calendar year. An electronic
version of the Executive Summary, which provides an overview
of the requirements contained in the subject solicitation,
along with the entire NLS solicitation (to be updated as Revision
A), can be found at the NASA KSC homepage under Business Opportunities.
The initial mission set, consisting of three firm missions
and five option missions, was awarded to Boeing Delta Launch
Services, Inc. in the initial round. The initial mission set,
along with the solicitation requirement to propose on at least
one firm or option mission, is hereby waived and will be removed
in the updated Revision A to the NLS RFP. The Executive Summary
also conveys NASA's intent to utilize commercial provider's
capabilities and processes to the maximum extent possible.
Proposals should be mailed or hand carried to: NASA, John F.
Kennedy Space Center, Mail Stop: OP-OS-ELV, Attn: Thomas D.
Tokmenko, Operations and Checkout (O&C) Building, M7-355 (Room
No. 2009) Kennedy Space Center, Florida 32899. MARK: RFP 10-99-0021;
Revision A TO BE OPENED BY ADDRESSEE ONLY This acquisition
is restricted to domestic sources. Minimum contract requirements
are set forth in Attachment E3, Paragraph 1.0 of the NLS RFP.
An official of the company who is authorized to bind the company
must sign your proposal. Your proposal must also contain a
statement that the offer is firm for a period of 180 days from
your submittal date. You must provide the company name and
complete address (including street, city, state, and zip code)
and the Data Universal Numbering System number applicable to
that name and address. The RFP does not commit the Government
to award a contract nor does it obligate the Government to
pay for any cost incurred in the preparation and submittal
of proposals or in anticipation of a contract. The Government
reserves the right to reject any and all proposals should such
action be in the interest of the Government. The Attachments
to the NLS RFP are an integral part hereof. If you fail to
obtain or locate any part of the RFP,promptly notify either
Thomas D. Tokmenko at (321) 867-8249 or Jeanne A. Burkhart
at (321) 867-3475. NLS acquisition information can be obtained
via the Internet at the following address: http://www.ksc.nasa.gov/procurement/nls
Offerors are hereby notified that funds are not presently available
for this effort. The Government's obligation is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. It is anticipated that funds
will be available at the time of contract award. Written questions
regarding this RFP may be submitted in accordance with Attachment
E2, paragraph 18.0. To permit a formal Government response,
any comments or questions should not be marked as confidential
or proprietary business information, competition sensitive,
etc. Written questions may be faxed to (321) 867-4848.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-99-0021A
LINKDESC:
EMAILADD: Thomas.Tokmenko-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T9L0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock = Boulevard, Suite 300, (Stop 80N), Chamblee, GA,
30341
SUBJECT: W--LEASE OF MAIL MACHINE EQUIPMENT
SOL TIRSE-01-Q-00024
DUE 081501
POC Laverne Farrington, Contract Specialist, Phone 404-338-9223,
= Fax 404-338-9231, Email laverne.farrington@irs.gov - Wyolene
Horton, = Contract Specialist, Phone 404-338-9230, Fax 404-338-9231,
Email = wyolene.horton@irs.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;
quotes are being requested and a = written solicitation will
not be issued. This solicitation number is = TIRSE-01-Q-00024
and is issued as a Request for Quotation (RFQ). The = IRS will
be entering into an unrestricted Commercial Item (CI) = procurement
using Simplified Acquisition Procedures (SAP). The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This is an unrestricted procurement
and a = waiver of class set-aside has been obtained. The following
codes = apply: Principle Product Code-W074, NAICS-532420. The
Small Business = Administration (SBA) size standard for this
service is $5.0 million. =20 The Internal Revenue Service (IRS)
has a need for mail machine = equipment for various locations
in North Carolina, South Carolina and = West Virginia. The
contractor shall provide lease service over a = 36-month period
for all equipment. There are 18 IRS locations to be = provided
mail equipment under this synopsis (see equipment = specifications
following CLAUSE paragraph). The delivery of the = equipment
shall be FOB destination and shall be installed during normal
= business hours in accordance to an installation schedule
coordinated by = the IRS representative and the contractor.
After installation, the = Contractor shall conduct operational
testing and brief the IRS = appointed contact operators on
operational procedures at the = installation sites. Briefings
will be in accordance with the = Contractor's maintenance manual,
to provide complete description of = equipment operation to
permit independent operation as well as = preliminary trouble
shooting as to misfeeds and other common machine = errors which
could be addressed and remedied by the operator. Upon the =
completion of this lease period, the Government will re-evaluate
the = requirement. =20 Throughout the life of this lease, the
Contractor shall guarantee the = leased equipment to conform
to the performance = specifications/capabilities specified
in the equipment manual. At each = maintenance or on-call repair
service the Contractor shall check the = compliance with those
specifications and, if necessary, overhaul and/or = replace
applicable parts or assembles to meet the specifications =
without any additional cost to the Government.=20 PREVENTATIVE
MAINTENANCE: The Contractor shall perform Preventive = Maintenance
(PM) services at least once each quarter during the lease =
period. Such services shall include, but are not limited to,
technical = adjustment, cleaning, lubricating, replacement
of parts and other = services to keep the equipment in good
condition.=20 ON CALL MAINTENANCE: The Contractor shall provide
on-call repair = services, without any additional charge to
the Government, which = includes all necessary labor, materials
and transportation to repair = the inoperative equipment including
replacement parts for repair. = On-call repair service shall
be provided upon request by oral or = written notification
by the IRS appointed contact operator. Service = will be available
Monday through Friday between the hours of = 8:00am-5:00pm.
The Contractor shall maintain the machine to assure minimum
down time = of three days (72 hours). When the downtime exceeds
72 hours, the = Contractor shall deliver and install a back-up
machine (same brand and = model or better) to use during the
downtime. =20 DOWMTIME CREDIT: Downtime credit calculated at
6% will be applied if = replacement equipment is not provided.
=20 During the period of the lease, the number of machines/systems
may be = increased, due to new office openings and/or expansions,
at the = discount rate specified in the purchase order. If
new = machines/systems are added, the period will be coordinated
to end = simultaneously with the other systems. Should IRS
offices close during = the lease period, the Government will
be liable for payment for = services received. The Contractor
will be given a 30-day notice prior = to partial termination
and the return of the equipment. A modification = will be processed
for the actions in this paragraph.=20 THE FOLLOWING FAR CLAUSES/PROVISIONS
APPLY TO THIS SOLICITATION: = 52.212-1, Instructions to Offerors-commercial
Items and 52.212-2, = Evaluation-commercial Items (a) The Government
will award a purchase = order resulting from this solicitation
to the responsible offeror whose = offer, conforming to the
solicitation, will be most advantageous to the = Government,
price and other factors considered. The following factors =
shall be used to evaluate offers: technical capability of the
item = offered to meet the Government requirement, price, and
past = performance. Technical and past performances, when combined,
are more = important when compared to price. FAR 52.212-3 (DEVIATION),
Offeror = Representations and Offeror Representation and =
Certifications-Commercial Items (October 2000), apply to this
= solicitation should be completed and accompany your quote
as required. = 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 (a)
The contractor agrees to comply = with the following FAR Clauses,
which are incorporated in this contract = by reference, to
implement provisions of law or Executive Orders = applicable
to acquisitions of commercial items: (1) 52.203-6, = Restrictions
on Subcontractors Sales to the Government, Alternate I; = (2)
52.219-8, Utilization of Small Business Concerns; (3) 52.222-21,
= Prohibition of Segregated Facilities; (4) 52.222-26, Equal
Opportunity; = (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era; (6) 52.222-36,
Affirmative Action for Workers with = Disabilities; (7) 52.222-37,
Employment Reports on Disabled Veterans = and Veterans of the
Vietnam Era; (8) 52.222-48, Exemption from = Application of
Service Contract Act; (9) 52.232-18, Availability of = Funds;
(10) 52.232-34, Payment by Electronic Funds Transfer; (11)
= 52.232-35 Designation of Office for Government Receipt of
Electronic = Funds Transfer Information; (12) IR1052-01-01
Electronic Funds Transfer = (EFT) Payments; (13) IR1052-01-002
- Access On-line Payment Information = - PAID SYSTEM; Information
pertaining to FAR 52.212-3 can be obtained = at the following
internet address: http://www.arnet.gov/, then click = on Federal
Acquisition Regulations, then FAR (Archived)-HTML, then = click
FAC 97-19(October 2000), then click 52.000-52.214. Quotes and
= completed information required by FAR 52.212-3, shall be
submitted by = FAX OR MAIL, attention: Laverne M. Farrington.
No telephone request = will be accepted. All required information
and quotes shall be = submitted by COB on August 15, 2001.
Estimated award date is August = 30, 2001. Estimated start-up
date is October 1, 2001. THREE (3) - MAIL MACHINE EQUIPMENT:
 System-Needs to include computerized mail machine
with built = in accounting, report printer, and 30-lb. differential
weighing = electronic scale platform.=20  Mail Machine-Needs
to feed, seal, meter and stack mail up to = 120-180 pieces
per minute without operator intervention.=20  Mixed
Mail Feeder- Must be able to simultaneously process = envelopes
that vary in thickness, size, weight, sealed/unsealed flaps,
= run thickness up to 3/4 inch, and runs both sealed/unsealed.=20
 Meter- Must be able to apply postage in increments
from $0.01 = to $99.99 with a single pass. =20  Weighing
System-Must automatically weigh, calculate correct = postage
and set the meter. Mail pieces processed can be up to 3/4 inch
= thick and be able to process varying weights up to 16 ounces
in mixed = batches, up to 90 envelopes per minute. Ability
to preset weigh feature = for automation mail by weight. This
feature must be able to be preset = from 10 ounces to 16 ounces.=20
 Auto Oversize-In the class/fee list the system must
= automatically determine if a one-ounce letter requires an
extra $0.11 = fee for oversized mail. FIFTEEN (15) POSTAGE
METERS WITH 3 LB. ELECTRONIC INTERFACING SCALES = (OR EQUAL)=20
 Stand-alone postage meter must be capable of running
a minimum = of 35 to 60 letters/minute for eight (8) offices
and 45-60 = letters/minute for seven (7) offices. 
Meter must be able to weigh and apply postage up to 1/4" thick
= in one pass.  Meter and scale must be electronic
with LED display.  Meter must be able to print in decimals
$0.01 and up to $99.99 = in a single meter impression. 
Meter must be electronic and be fully interfaced to 3 lb. =
Electronic Scale that includes all First Class Rates, Priority,
= Standard, Express (PO to Addressee), Insurance, Registered,
Certified, = Return Receipt, Special Delivery.  Meter
must automatically set for exact amount of postage when = activated
from single push button from interfaced 3 lb. Electronic =
Scale.  Postage must be able to be added via a non-dedicated
telephone = line. Modem may be used if connected to regular
telephone lines (i.e., = no use of computer systems/networks
lines)  Meter must be able to accept postage refills
for variable = amounts at varying intervals of time.=20 
Vendor must be able to invoice meter and scale on one invoice
= including maintenance.  Scale must have letter count
feature.  Contractor must provide updates for all meters
to accommodate = postage rate changes as set by USPS. 
Vendor must provide a unique toll free telephone number for
= service and repair and be able to track requests for same
for analysis = by IRS.  Contractor must be prepared
to demo proposed equipment in = location agreed upon by IRS.
Quote format should include the following information. PRICE
PRICE TOTAL QTY. PER MO. PER YR. 36MO. =09 1.MAIL MACHINE EQP.
03 EA $______ $______ $______ 1a. METERS 03 EA $______ $______
$______ 2. MAIL SYSTEMS 15 EA $______ $______ $______=09 W/3
LB. SCALE=20 2a. METERS 7 EA $______ $______ $______=20 2b.
METERS 8 EA $______ $______ $______=09 MAINTENANCE INFORMATION:
-RESPONSE TIME ______________________ (4-6 hours preferred)
-HOURS AND DAYS OF OPERATION_____________________________________
-TOLL FREE NUMBER_________________________________________________
-NUMBER OF P.M.__________________________________________________=20
-ADDITIONAL COMMENTS/INFO:________________________________________
__________________________________________________________________
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSSPBAPFSE/TIRSE-01-Q-00024/listi=
ng.html
LINKDESC:
notice
CITE: (D-215 SN50T8U7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--LEASE SPACE FOR USDA/NASS 5,395 USF
SOL 1ARNASS01
DUE 082001
POC Dorothy Roberts, Realty Specialist , Phone 501-324-6058,
Fax 501-324-5286, Email dorothy.roberts@gsa.gov - Jim Langdon,
Realty Specialist, Phone (817) 978-6146, Fax (817) 978-6171,
Email jim.langdon@gsa.gov
DESC: LITTLE ROCK, AR SFO REQUIREMENT: General Services Administration
is interested in leasing net rentable square feet which will
produce 5,395 BOMA usable square feet. The space will be occupied
by the Department of Agriculture, NASS, Arkansas State Statistical
Office. LEASE TERM: 5 years firm. UNIQUE REQUIREMENTS: Office
space must be contiguous and on one level without being split
by a public corridor. Space offered must have potential for
efficient layout. The following space configurations will not
be considered: space with atriums or other areas interrupting
contiguous space; extremely long or narrow runs of space; irregularly
shaped space configurations or other unusual building features
adversely affecting usage. Space should be located in a professional
office close to One Natural Resources Drive. Space should not
be located near establishments where alcoholic beverages are
sold or served. The Government requires a fully serviced lease.
Well lit parking must be available on site or within 300 feet
of the building and be available for 26 employees at any one
time that could be utilized between the hours of 6:00 a.m.
and 9:30 p.m. LOCATION: Offered properties must be located
in an area bounded by the streets shown below. Offered properties
which front the boundary line streets will be considered to
be within the area of consideration. NORTH: Rodney Parham Road
to the West of Interstate 430 EAST: Barrow Road SOUTH: Kanis
Road WEST: Bowman Road EXPRESSIONS OF INTEREST SHOULD INCLUDE
THE FOLLOWING: 1) Building name and address 2) One-eighth inch
scale drawing of space offered 3) Square footage offered 4)
Method of measurement used to determine rentable square feet.
5) Name, address, and telephone number of individual to be
contacted 6) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offerer enter into
negotiations or discussions concerning the space to be leased
with representatives of any Federal Agency other than the officers
and employees of General Services Administration (GSA). FAX
OR MAIL INFORMATION BY August 20, 2001: General Services Administration
Attn: Dorothy Roberts, Realty Specialist 700 W. Capitol Street,
Little Rock, Arkansas 72201 Phone: 501/324-6058 FAX: 501/324-5286
E-mail: dorothy.roberts@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1ARNASS01/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9K3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
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--US GOVERNMENT WANTS TO LEASE SPACE IN THE AREA OF
NEW BERN, NC
SOL 0NC0101
DUE 081301
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
- Ryan Johnson, Realty Specialist, Phone 404-562-2764, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 700 rentable square feet yielding
a minimum of 600 ANSI/BOMA usable square feet to a maximum
of 630 ANSI/BOMA square feet of office and related space. LOCATION:
Space must be located within central business district of Carrollton
outside of the flood plain area and easily seen from a major
street. North: Broad St. East: Neuse River South: Trent River
West: First St. REQUIRED: All services, supplies, utilities,
partitioning and required tenant alterations are to be provided
as part of the rental consideration. Space must be ready for
occupancy NO LATER THAN June 22, 2002. TERM: Lease term will
be for ten years with the Government having cancellation privileges
in whole or in part on 30 days written notice after fifth year.
OWNERS & AGENTS: Submission by any party other than the owner
or manager of the property must be accompanied by a letter
from the owner granting permission to make a general offering
of the space. To submit a location for inspection, please contact
the following office in writing by August 13, 2001. GENERAL
SERVICES ADMINISTRATION OFFICE OF PROPERTY ACQUISITION AND
REALTY SERVICES 77 Forsyth Street, Suite 420, 4th floor ATLANTA,
GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C) (404) 562-2762
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0NC0101/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: Y--REPLACEMENT OF EXTERIOR DOORS OF BUILDING #4
SOL 32792
DUE 083101
POC 434-929-4081 Arthur Burch Procurement (ext 128) and Jim Little
Facilities Mgr. (ext 166)
DESC: RFP's are being accepted for the replacement of metal doors
and mullions(twelve double 30-70 doors) in Building #4 located
on the campus of Old Dominion Job Corps Center in Monroe Virginia.
Specifications may be picked up at ODJCC, 1073 Father Judge
Road, Monroe, Virginia 24574 between the hours of 9:00 a.m.
and 4:00 p.m., Monday through Friday, or requested vie fax
to Arthur Burch at 434-929-3511. Specification information
will be mailed upon written request. Proposals must be received
in the ODJCC Purchasing Office by 2:00 p.m., August 31, 2001.
Any questions regarding specifications are to be directed to
Jim Little, Facilities Manager at ODJCC, at 434-929-4081, ext.
166. Interested parties are to determine their offer based
on the specifications. ODJCC reserves the right to reject any
or all bids, to waive and all informalities. ResCare, Inc.
is an Equal Opportunity Employer and operates ODJCC under contract
with the U. S. Department of Labor, Employment and Training
Administration.
CITE: (W-214 SN50T8E1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES (POLE BARNS)
SOL NDB010109
DUE 091801
POC Jim Schroeder 303-236-3514 Fax 303-236-9470
DESC: The Bureau of Land Managemement has a requirement for the
construction of pole barns. Location: Lassen County, California.
Bureau of Land Management's Litchfield Wild Horse an Burro
Corral Facility on US Highway 395, approximately 20 miles east
of Susanville, California. Description of work: Successful
contractor shall furnish all labor, equipment, supplies and
materials necessary to erect one or two (depending on availability
of funds) pre-engineered 40' x 150' wood pole, open side hay
storage barns. Estimated price range is $25, 000.00 to $100,000.00
CITE: (W-214 SN50T8G3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--BATTLE SIMULATION CENTER, FORT DRUM, NEW YORK
SOL DACA51-01-B-0026
DUE 091701
POC Michael McHugh, 212-264-5995
DESC: PAY SPECIAL ATTENTION TO NEW REQUIREMENTS FOR REGISTERING
ON OUR WEBSITE Description of Work: This project consists of
the construction of a divisional battle simulation center containing
approximately 75,000 square feet. The facility will provide
effective training in command and control of combined arms
operations in a simulated tactical environment against an appropriate
opposing force prior to actual field training exercises. The
training will be primarily company/platoon through division
level simulations, using computer assisted and computer driven
simulations that are presently available and that will be available
in the future. The building will consist of simulation exercises
areas; pre-exercise training and evaluations areas, administrative
facilities, simulation equipment storage and maintenance area,
communications room, technical control area, and a temporary
secure work area. Simulation exercise areas will include a
central control center for battalion through division exercises,
company/platoon exercise areas, an opposition force area, and
multiple player cells. The building will be equipped with a
security system and wired with a paging/intercom system. The
computer room, to be classified as "Open Storage Area Secret",
will be capable of information storage up the secret level.
Supporting facilities will include utilities, electric-service,
fire protection and alarm system, paving, walks, curbs and
gutters, storm drainage, parking, site improvements, demolition,
and hook-ups for communication equipment and harness for antenna
on the roof. Heating, ventilation and air conditioning will
be provided by self-contained system using air-cooled chillers
and multi-zone air handlers. Anti-terrorism/force protection
measures will be provided. Project duration 610 days. This
acquisition is UNRESTRICTED. The NAICS code is 233320 with
a small business size standard of $27.5mil. Estimated construction
costs are between $15,000,000 and $20,000,000. Plans and Specifications
will be downloadable free of charge from our website, www.nan.usace.army.mil,
on or about 17 August 2001 and Proposals will be due on or
about 17 September 2001. Plans and specs will also be available
on CD-ROM for a charge of $10/disk set. HOWEVER, TO RECEIVE
ANY AMENDMENTS OR UPDATES, CONTRACTORS MUST REGISTER FOR THIS
SOLICITATION ON THE AFOREMENTIONED WEBSITE. ANY CONTRACTOR
WHO REQUESTS A DISK BUT DOES NOT ALSO REGISTER ON THE WEBSITE
WILL NOT BE ISSUED ANY SUBSEQUENT AMENDMENTS ON DISK. TO RECEIVE
AMENDMENTS BY DISK, YOU MUST BE REGISTERED AND HAVE PREVIOUSLY
SUBMITTED THE $10 FEE. To obtain a disk, you must do so in
writing (registering on the website does not qualify as notification
in writing), stating the solicitation number or project name,
your complete company name and street address, telephone and
facsimile numbers (including area codes), addressed to U.S.
Army Corps of Engineers, New York District, Contracting Division,
26 Federal Plaza, Room 1843, New York, New York 10278. If you
provide a street address, we will ship to you by express courier
service. If, however, you only have a post office box, we will
ship to you by regular mail. Your request must be accompanied
by a check or money order in the amount of $10, non-refundable,
payable to "USA, COE, NYD, FAO". If you obtain a disk without
also registering on our website, or complete a download without
registering, the United States government is not responsible
for providing you with notifications of any changes to the
solicitation. Plans and Specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, N.Y.; Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424; F.W. Dodge, 148 Princeton Hightstown
Road, Hightstown, N.J. 08520; F.W Dodge Company, Two Penn Plaza,
10th Fl., New York, N.Y. 10121. The point of contact for general
questions with regard this acquisition is Michael McHugh, telephone
(212) 264-5995, facsimile (212) 264-3013 and the point of contact
for technical questions concerning the specifications is Rodney
Abrams, telephone (212) 264-4671, facsimile (212) 264-6494.
DFARS 252.204-7004, "Required Central Contractor Registration"
("CCR") applies to this solicitation. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award, otherwise an offeror will be
ineligible for award. Information on CCR registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at <http://www.ccr2000.com>. This announcement
and any amendments to this announcement are also published
on the internet at http://cbdnet.access.gpo.gov.
LINKURL: www.nan.usace.army.mil
LINKDESC:
CITE: (W-214 SN50T8G7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY 01 ROOFING, WATERPROOFING, STRUCTURAL AND PLUMBING
RESTORATION FOR HIGH RISE BUILDING, FORT HAMILTON, NY
SOL DACA51-01-B-0025
DUE 092001
POC Jacquelline Daly 212-264-9069
DESC: PAY SPECIAL ATTENTION TO NEW REQUIREMENTS FOR REGISTERING
ON OUR WEBSITE. The U.S. Army Corps of Engineers intends to
procure structural repairs to high rise building 136 and 138
with the possibility or the possible option of buildings 135
and 137. This includes extend foundation waterproofing about
2 feet up to grade level; provide new waterproofing on subgrade
corridor roof slabs; provide full waterproofing for full depth
of foundation wall. Excavate, backfill, reseed and transplant
as required to restore landscaping. Pressure inject chemical
grout waterproofing into foundation wall cracks from interior
of basement. Waterproof areaways. Replace existing cast-in-place
planters with pre-cast planters. Provide sealant at joints
between concrete walkways and building walls. At selected basement
corridor walls, scrape and paint concrete walls and ceilings.
At garage floors, remove deteriorated asphaltic coatings and
spalled concrete topping. Shot blast existing concrete, patch
topping and prepare to receive new cementitious finish. Paint
new parking lines on floor. Paint garage walls and ceiling.
At selected beams and columns, remove concrete encasement,
perform visual and ulktrasonic inspection of beams and column
corrosion and loss of section. Clean corrosion, weld beam and
column reinforcements if necessary and inspect welds visually
and ultrasonically. Replace concrete encasement. At terraces,
remove concrete toppings, waterproof membranes, drains, flashings,
railings and parapet copings. Provide new concrete subfill,
waterproof membrane and concrete topping. Provide new duplex
drains, some at new locations. Provide new flashings. Reinstall
existing railing. At windows, remove sealant at sill to jamb
joint. Provide new sealant and molding. Inspect window perimeter
sealant and EIFS finish. Provide new sealant if existing is
missing or defective. Provide new EIFS patch if EIFS is deteriorated
at window jamb. At selected roof areas, cut out existing epdm
membrane and insulation down to existing wood deck with asphaltic
membrane. Remove base flashings, pitchpockets and door sills.
Provide new roof insulation with epdm membrane, flashings and
pitchpockets. Perform various other repairs to roof including
stripping of deteriorated beams, patching of tears, installing
battens at areas where epdm membrane has worked loose. At selected
bulkhead roofs, replace aluminum coping with new. Replace metal
ventilator caps at top of abandoned chimney flues with new.
Co-ordinate their replacement with cable TV company. At Buildings
135, 136 & 138, remove existing lobby ventilation exhaust fans
and housings at roofs and replace with new. At Building 138,
remove existing concrete caps at the top of the lobby ventilation
shafts and replace with new fans and housings. At each floor
lobby provide fire damper and volume damper at shaft opening.
Replace all terrace drains. Replace trench drains in front
of garage doors. Remove and replace selected area drains. Replace
missing floor drain grates. Replace selected clean outs to
make accessible. Remove concrete patching to expose cleanouts.
Provide cleanouts at the base of leaders. Provide automatic
drain aftercooler in selected condesate pump waste lines. Clean
selected waste lines to remove debris. Provide clean out plugs
where missing. Provide vent piping as selected locations. The
estimated date for the availability of web solicition and is
on or about 20 August 2001. The estimated date for bid opening
will be on or about 20 September 2001 at 2:00 PM EST at US
Army Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090. The estimated time for project completion will
be 365 calendar days. The NAICS code for this project is 233220.
To obtain the solicitation document via CD-ROM, mail check
or money orders payable to FAO USAED, New York in the amount
of $10.00 per set (non-refundable) to US Army Corps of Engineers,
26 Federal Plaza, Room 1843, New York, NY 10278-0090, Attn:
Jacquelline Daly. Interested parties requesting the solicitation
document CD-ROM should do in writing stating the solicitation
no. of the project, complete company's name and address (NO
P.O. Box), telephone and facsimile number (including area codes).
Plans and specifications will be downloadable free of charge
from our website, www.nan.usace.army.mil, on or about 20 August
2001. HOWEVER, TO RECEIVE ANY AMENDMENTS OR UPDATES, CONTRACTORS
MUST REGISTER FOR THIS SOLICITATION ON THE AFOREMENTIONED WEBSITE.
ANY CONTRACTOR WHO REQUESTS A DISK BUT DOES NOT ALSO REGISTER
ON THE WEBSITE WILL NOT BE ISSUED ANY SUBSEQUENT AMENDMENTS
ON DISK. TO RECEIVE AMENDMENTS BY DISK, YOU MUST BE REGISTERED
AND HAVE PREVIOUSLY SUBMITTED THE $10 FEE. The estimated cost
range of the above project is $1,000,000.00 to $5,000,000.00
for all four buildings. If only Building #136 and 138 are solicited,
the range is $500,000.00 to $1,000,000.00. This solicitation
is UNRESTRICTED. The solicitation document can be viewed at
Room 1843, at US Army Corps of Engineer, 26 Federal Plaza,
NY, NY 10278; Browns Letter 1167 McBride Avenue, West Paterson,
New Jersey; at F.W. Dodge Two Penn Plaza, 10th Floor, New York,
NY 10121 or for location at Fort Hamilton Area, contact Technical
Manager, William Bendick at 212-264-9098. DFARS 252.204-7004,
"Required Central Contractor Registration" ("CCR") applies
to this solicitation. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award, otherwise an offeror will be ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at <http://www.ccr2000.com>. This announcement and any amendments
to this announcement are also published on the internet at
http://cbdnet.access.gpo.gov.
CITE: (W-214 SN50T8H3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SUNDANCE-LIBERTY AND SUNDANCE-COOLIDGE NO. 1 AND
2 230-KV TRANSMISSION LINES
SOL DE-FB65-01-WG57304
DUE 092601
POC Janet Johnson, 602-352-2776 or Matt Mueller 602-352-2498
DESC: The U.S. Department of Energy, Western Area Power Administration
(WAPA), has a requirement for the construction of a 230 kV
transmission Line between Sundance Switchyard and Coolidge
Substation. The Contractor shall provide all labor, equipment
and material, other than government furnished material, necessary
to construct approximately 9.3 miles of double circuit and
4.7 miles of single circuit 230kV transmission lines between
Sundance Swithcyard and Coolidge Substation. The work includes:
furnishing and installing conductor hardware and installing
government furnished steel pole transmission towers, insulators,
conductor, ground wiere, and fiber optic overhead ground wire.
The magnitude of the construction project is between $1,000,000
and $5,000,000. The period of perfomance is 120 calendar days.
This project is not set-aside for small business. The Standard
Industrial Classification code is 1623 the NAICS is 234920
and the size standard is $27.5 M. The Solicitation will be
issued on or about August 17, 2001. Bid Opening datge is September
26, 2001. Davis-Bacon Act applies for Pinal County , Highway
and Heavy. A SITE VISIT WILL BE CONDUCTED on September 20,
2001 at 10:00 a.m. at the Coolidge Substation which is located
51 miles from Phoenix, AZ, in Pinal County, ZIP 85228. It is
located north of the town of Coolidge, just north of the junction
of Arizona State Routes 87 and 287. From north: I-10 to exit
185, take Route 387 to 287 and head to Coolidge. From south:
I-10 to exit 210, take Route 87 north to Coolidge. NO TELEPHONE
REQUESTS! If you'd like a copy of the solicitation please fax
your, name, address, telephone number, FAX number and whether
you are a prime, subcontractor or supplier to : Janet Johnson
at the number listed above. The FAX number is 602-352-2483.
WRITTEN REQUESTS ONLY, TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-214 SN50T8H4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, North Cascades NPS Complex, 728
Ranger Station Road, Marblemount, WA 98267
SUBJECT: Y--PILE DRIVING IN LAKE CHELAN, WASHINGTON STATE
SOL Q9471011199
DUE 090701
POC Contact/Contracting Officer, Sarah Welch, tel 360/873-4590
x11; fax 360/873-4590
DESC: North Cascades National Park Service Complex will issue
a Request for Quotations on or about August 20, 2001, for driving
three timber pile dolphins in Lake Chelan National Recreation
Area. The job site is near Stehekin, Washington, a remote wilderness
community located at the head of Lake Chelan. It is 50 miles
uplake from Chelan, Washington, and cannot be reached by car,
but can be reached by boat or float plane. Lodging and limited
restaurant facilities are available. The work may not take
place until spring of 2002, dependent on water level at time
of award. The North American Industry Classification System
(NAICS) Code is 234990 (All other heavy construction and the
size standard is $27.5 million. The proposed solicitation is
open to all sources in accordance with FAR Part 19.10, Small
Business Competitiveness Demonstration Program. A firm fixed
price contract will be awarded on or about September 14, 2001.
Please correspond in writing (faxes and e-mails are acceptable)
to be included on the quoter's list, and include company name,
mailing address, telephone number , point of contact, size
of business, and whether or not your organization is woman-
or disadvantaged-owned. No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-214 SN50T8I5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62467-01-R-8828
DUE 090301
POC Contracting Officer Ersilia E. Yurmann (817) 782-6368 or
Gloria F. Estrada (817) 782-7006
DESC: CORRECTION TO THE ORIGINALLY SUBMITTED CBD. FROM:
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITES TO:
SUBJECT: Y--POL FACILITY REPAIRS DESC: FROM: POL FACILITY
REPAIRS NAS JRB FORT WORTH, TX The work includes miscellaneous
repairs and upgrades; including installation of filter separators,
piping instrumentation and piping reliefs/vents/drains, drining/inerting
of bulk storage tanks, repair of concrete, formal testing and
re-commissioning of the existing system and incidental related
work. TO: POL FACILITY REPAIRS NAS JRB FORT WORTH, TX The
work includes miscellaneous repairs and upgrades; including
installation of filter separators, piping instrumentation and
piping reliefs/vents/drains, draining/inerting of bulk storage
tanks, repairs of concrete, formal testing and re-commissioning
of the existing system and incidental related work. THE
SOLICITATION WILL POSTED ELECTRONICALLY TO htt://www.esol.navfac.navy.mil
on 08/13/01 ALL OTHER INFORMATION PUBLICIZED IN THE ORIGINAL
SYNOPSIS IS CORRECT.
CITE: (W-215 SN50T966)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ADDITION TO THE MARK TWAIN SUPERVISOR OFFICE-ROLLA,
MO
SOL FS-WOC-01-58
DUE 090601
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391x155
DESC: The purpose of this amendment is to extend Bid Opening
Date of the named Soliciation until September 6, 2001. Time
and Place of opening remain unchanged. Section L, page 181:
L.9 Pre-Bid/Pre-Proposal Conference (FEB 1988) (f) Date: August
29 has been changed to August 21, 2001. All other information/date/times/clauses/provisions
in this Solicitation remain unchanged.
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9B1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--ABANDON MINE RECLAMATION
SOL RFQ-R5-15-01-137
POC Request RFQ from Roxie Myers (559)297-0706 x 4831. Technical
contact: Gilbert Massiatt, Contracting Officer (559) 297-0706
x 4835
DESC: This construction project, located in the Upper Kern River
Canyon, Cannell Meadow Ranger District, Sequoia National Forest,
consists of road obliteration, installation of steel bat gates,
corrugated metal pipe with steel bat gates, rock and mortar
headwalls, polyurethan foam closures, closures by mechanical
equipment and cleanup. Estimated contract time is 45 days.
Estimated start work date is Sept. 24, 2001. The estimated
price range is between $25,000.00 and $100,000.00. Requests
for specifications may be faxed to the Contracting Department
at (559) 294-4833. Additional questions: Contact Larry Trueblood
at (559) 784-1500 x 1147.
CITE: (W-215 SN50T9B2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL 01-SP-30-0059
DUE 081701
POC Sherry Gossett, 702/293-8653, FAX: 702/293-8499
DESC: Retraction: This RFI submitted on 8/3/01 (Submission No.
50T9A5), anticipated to be publicized in the CBD on 8/6/01
or thereabout, was incorrectly stated and, therefore, is hereby
retracted.
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-215 SN50T9E3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--CONSTRUCTION OF RIPARIAN AREA FENCES
SOL RFQ R9-ORB-01-230
DUE 082401
POC Bruce M. Blackburn 414-297-3539
DESC: SEE NOTE #1. This project includes the construction of
livestock fences in five riparian areas in Pocahontas, Randolph,
and Tucker Counties, West Virginia. This procurement is 100%
set-aside for small businesses. This procurement is being accomplished
under Commercial Item - Simplified Acquisition Procedures.
Estimated range is $25,000 and $100,000. Hard copy and electronic
versions of the solicitation will be available on or about
8/6/01. Requests for hard copy solicitations must be submitted
in writing to: USDA FOREST SERVICE ATTN: BONNIE SMITH
200 SYCAMORE ST ROOM 315 ELKINS WV 26241 The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to USDA - Forest Service. No telephone or fax requests
will be accepted. Solicitation documents may also be obtained
FREE by downloading at the following website: http://www.fs.fed.us/r9/contracting/index.html
Questions or comments can be directed to the Contracting
Officer, Bruce Blackburn by telephone at 414-297-3539 or by
email at: bblackburn@fs.fed.us The Forest Service will NOT
maintain official Planholders list of vendors downloading solicitation
documents from the website. Notification of any changes to
this solicitation (amendments) shall be made only on the Internet.
It is therefore the CONTRACTOR'S RESPONSIBILITY to check the
Internet site daily for any posted changes to the solicitation.
Exact solicitation issuance and closing dates, as well as the
date and location of any pre-quote conference will be set forth
in the solicitation.. Quotations are due close of business
on 8/24/2001. Mail quotations to: USDA Forest Service, Eastern
Region, 310 W. Wisconsin Ave. Ste. 580, Milwaukee, WI 53203
Attn: Bruce Blackburn. Questions regarding this solicitation
should be addressed to: Bruce Blackburn, Contracting Officer,
at (414)-297-3539 or Mike Owen 304-636-1800 ext. 203.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-215 SN50T9I6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--SODA BUTTE CAMPGROUND RECONSTRUCTION
SOL R1-11-01-092
DUE 092401
POC Kathy Kuharski (406)587-6763
DESC: Soda Butte Campground reconstruction on the Gardiner Ranger
District, Gallatin National Forest, Park County, Montana. Project
includes removal of the existing picnic tables, fire rings,
concrete bollards, pump house, redwood water storage tank,
and six vault toilets. Construction of graveled tent pads,
graveled living spaces, and new pullouts or parking spurs;
installation of new concrete wheelstops, picnic tables, fire
rings and unit markers. Construction of a new water system
consisting of 2,400 feet of 1-1/2 inch PE water line, campground
hydrants, valve boxes, and one precast concrete pump house
with 300 feet of buried raceway for the electrical service
entrance. The work also includes the installation of four Government-furnished
precast concrete single vault toilet buildings and associated
concrete walkways. Work is estimated to begin June 15, 2002;
Contract time: September 15, 2002; approximate issue date of
8/24/2001; no pre-bid meeting scheduled; estimated price range
$100,000-$250,000.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9K8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCTION OF 8 INCH AND 6 INCH FIRE WATER MAINS
WITH HYDRANTS AND OTHER MISCELLANEOUS WORK.
SOL Q6360010003
DUE 091301
POC Linda K. Fritz, Contracting officer (870)741-5446 Ext. 124
or Harry Hansen (417)325-4151
DESC: Y--Phase I work consists of construction of 8 inch and
6 inch fire water mains with hydrants routed throughout the
park. Line will be installed, tested and disinfected for connection
to a concurrent fire pump project. Work includes some miscellaneous
electrical, pavement removal and replacement, water main and
service line construction, site grading, finish work, some
minor potable water demolition and replacements and other miscellaneous
work items needed to complete the project as per the plans
and specifications. Work is located at George Washington Carver
National Monument, Diamond, Newton County, Missouri. This project
is Set Aside for Small Business. Estimated price range is from
$25,000 and $100,000. SIC Code is 1623, size standard $27.5
Million. Solicitation plans and drawings will be available
after August 13, 2001. Please request packages in writing by
fax (870)741-7286 or send to: Buffalo National River, P.O.
Box 1173, Harrison, Arkansas 72602-1173.
CITE: (W-215 SN50T9M9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SEALING STEEL SHEET PILE INTERLOCKS, ST. MARY PARISH,
LA
SOL DACW29-01-T-0144
DUE 081301
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The work will
involve sealing 1074 linear feet of existing in place cold
rolled steel sheet piling interlocks with a urethane based
product. The Contractor shall provide all materials and equipment
and perform all labor to seal the steel sheet pile interlocks.
The products used to seal the interlocks will include a polyurethane
foam, a spray elastomer, and an epoxy primer. The steel sheet
pile joints will be filled and sealed with the above mentioned
products. Prior to filling and sealing the joints shall be
thoroughly cleaned of all dirt above the existing backfill
line. The open sides of the interlock joints will first be
sealed with a polyurethane foam. Prior to application of the
foam and to ensure adhesion of the polyurethane foam to the
steel sheet piling, the steel surfaces will be primed with
an epoxy primer. After the foam has set, the entire volume
of each joint between the elevations specified shall be completely
filled with fast acting polyurethane.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN50T9P2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--YELLOWMULES TRAIL CONSTRUCTION
SOL R1-11-01-091
DUE 091501
POC Kathy Kuharski (406)587-6763
DESC: Yellowmules Trail Construction on the Gallatin National
Forest, Gallatin/Madison Counties, Montana. Project consists
of construction of 3.8 miles of new trail and associated structure,
reconstruct 2.2 miles of existing tread, install a 75' x 7'
government furnished wood truss stock bridge, install 2 small
footbridges, and install numerous trail markers and signs.
The entire trail project is on private land within a 20 foot
wide trail easement. Work is estimated to begin 9/20/2001;
Contract time: 450 calendar days; approximate issue date of
8/15/2001; no pre-bid meeting scheduled; estimated price range
$100,000 - $250,000.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9P4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--DOWNSTREAM PIPE DRAIN, ENDERS DAM, FRENCHMAN-CAMBRIDGE
DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM, NEBRASKA
SOL 01SI600930
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: Principle components of the work under this acquisition
include: (1) excavating pipe trenches and open drain; (2) constructing
buried perforated polyethylene pipe drains with sand filter
and gravel envelope; (3) refilling excavations with compacted
backfill; (4) constructing fiberglass manholes; (5) constructing
concrete weir box; and (6) incidental construction including,
but not limited to clearing and grubbing, stripping and replacing
topsoil, and seeding. The estimated price range of the work
is $250,000 to $500,000. The work is situated at Enders Dam,
approximately 2.5 miles southeast of Enders, Nebraska in Chase
County. Solicitation packages are anticipated to be available
08/31/2001. Requests for solicitations should be received on
or before 09/18/2001. The bid opening is tentatively scheduled
for 10/02/2001, at the Bureau of Reclamation, McCook Field
Office, 1706 W 3rd, R.R.1, McCook, Nebraska 69001. The contract
is to be completed within approximately 220 calendar days.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be reviewed, without charge, at the Bureau of Reclamation,
Great Plains Region Office, Room 2031, Federal Building, 316
North 26th Street, Billings, Montana; or at the McCook Field
Office listed above. All responsible sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
small business size standard is $27.5 million, and NAICS code
is 234990.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region Office, in Billings, Montana
CITE: (W-215 SN50T9P8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, = P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, = 83648-4037
SUBJECT: Y--Y -- REPAIR TAXIWAY A
SOL F10603-01-R-0021
DUE 090401
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax = 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil
DESC: The project involves the repair of selected Portland cement
= concrete (PCC) slabs and joint sealing on Taxiway A. The
Base Bid = includes the total demolition and replacement of
approximately 2295 = square yards of 16 inches thick PCC slabs
and 8 inches base course, = without damage to adjacent pavement.
Also included is approximately = 144,500 SF of joint removal
and re-sealing. Three additional options = include approximately
3060 SY and 4445 SY of removal and replacement of = selected
slabs of 16 inches thick PCC slabs and 8 inches base course,
= and selected slab repair on Taxiway A. This will be a firm-fixed
price = construction contract with a 240 calendar day performance
time. This = solicitation will be issued on an unrestricted
basis in accordance with = the DFARS clause 252-219-7008. The
estimated dollar value of this = project is between $1,000,000
and $5,000,000. The successful = contractor will be selected
using performance/price tradeoff = procedures, resulting in
the Best Value to the Government. Performance = is significantly
more important than price. The Government reserves = the right
to award a contract to other than the low proposed price. =
Offerors shall submit proposals that can be accepted solely
on the = basis of the initial offer as the Government may proceed
with award of = a contract without further discussion. It is
anticipated that the = solicitation will be issued electronically
o/a 2 August 2001 on the = Government's Federal Business Opportunities
(FedBizOpps) at = http://www.fedbizopps.gov. Paper copies are
not available. You must = register on the subject site in order
to receive notification of = changes to the solicitation. Note:
Any prospective contract must be = registered in the Central
Contract Registration (CCR) www.ccr2000.com = in order to be
eligible for award. Registration requires applicants to = have
a DUNS number. Registration may take up to 3 weeks to process.
= Recommend registering immediately in order to be eligible
for timely = award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-215 SN50T9Q6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--DIKE REMOVAL AND CONSTRUCTION NEAR SAGINAW, MICHIGAN
SOL 301811C033
DUE 092401
POC Patrick Peine, Contract Specialist, 612-713-5186
DESC: Remove existing dike and water control structure and construct
new dike and water control structure at Greefe Pool, Shiawassee
National Wildlife Refuge near Saginaw, Michigan. Work consists
of, but is not limited to, furnishing all labor, tools, equipment,
materials, superintendence, and transportation necessary to
remove an existing section of dike and water control structure
and construct a new approximately 2,050 foot dike and water
control structure. Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$250,000 and $500,000. This procurement is issued unrestricted
under Public Law 100-656, Small Business Competitiveness Demonstration
Act of 1988. The North American Industry Classification System
Code (NAICS): 234990. Small business size standard: $27.5M.
Solicitation packages will be available approximately August
24, 2001. Solicitations may be ordered without charge by facsimile
transmission to 612-713-5151 or in writing the above address.
Solicitations may also be viewed at the above address. Please
specify Solicitation No. 301811B033 when ordering. Telephone
request will not be accepted.
CITE: (W-215 SN50T9S7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--ROADWAY IMPROVEMENTS TO U.S. HIGHWAY 93 BRIDGES,
AT HOOVER DAM AND POWERPLANT, BOULDER CANYON PROJECT, ARIZONA
- NEVADA
SOL 01-SP-30-0059
DUE 081701
POC Sherry Gossett, 702/293-8653, FAX: 702/293-8499
DESC: This request for information (RFI) is issued to solicit
input from firms comments as it pertains to the requirements
in the Statement of Work in Section C of the subject solicitation
and price information for furnishing the items identified therein.
The Bureau of Reclamation, Lower Colorado Region is investigating
the feasibility of breaking the set-aside reservation and reissuing
the solicitation on an unrestricted basis. This RFI is not
a Request for Proposal, and nothing shall be construed herein
or through the RFI process to commit or obligate the Government
to further action as a result of this RFI. In addition, firms
responding to this RFI shall bear all risk and expense of any
resources used to provide the requested information. The information
collected through this process is considered to be market research
as described by FAR 2.101. The solicitation/specification portions
will be issued electronically via the internet at the following
address: Documents can be viewed and downloaded without charge
from our web site at the following address: http://www.lc.usbr.gov/~g3100/con0059.html.
Instructions for downloading the solicitation file are provided
at the web site. Requests for drawings must be submitted in
writing. Responses to this RFI should be provided by August
17, 2001 and shall be addressed to the Contract Specialist,
Sherry Gossett, at sgossett@lc.usbr.gov, or via facsimile at
702/293-8499. Responses to this RFI should be
provided by August 17, 2001 and shall be addressed to the Bureau
of Reclamation, Attention: Sherry Gossett, Contract Specialist
(Mail Code: LC-3114) or at sgossett@lc.usbr.gov, or fax: (702)
293-8653. If you have any questions, you may reach me at (702)
293-8653.
LINKURL: http://www.lc.usbr.gov/~g3100/con0059
LINKDESC:
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-215 SN50T9A5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--POWER CHECK PAD AND ARM DEARM PAD
SOL n/a
DUE 092001
POC Elaine Farabee, 614-336-7430
DESC: SOLICITATION SYNOPSIS FOR CONSTRUCTION SERVICES. Services
are required for the project titled WAAR989084 - Power Check
Pad with Suppressor/ Arm-Dearm Apron. Work involves construction
of a new 33,300 Square Foot concrete foundation for the existing
power check pad facility with an isolation pad embedment. The
project includes access roads, parking areas, site lighting,
installation of above-ground fuel tanks with appropriate containment,
plus utilities. Provide apron and access pavement to connect
the facility to the existing taxiway and demolition of the
existing power check pad and building foundation including
the connecting utilities. The new construction consists of
a 77,100 Square Foot concrete aircraft arm-dearm pad to accommodate
six (6) F-16 aircraft. The pad includes paved asphalt shoulders,
airfield lighting, plus proper storm drainage, protective barrier
and access roads. Associated site work includes construction
of a parking area, providing a concrete parking pad for storage
of vehicles and equipment. Also included is removal of existing
chain link fencing, installation of 3,275 Linear Foot of chain
link fence surrounding the new areas including access gates,
and installation of new chain link fence to enclose the new
storage area. Technical questions should be directed to LtCol
Mark Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for
this project is between $1,000,000 and $5,000,000. Plans and
specifications will be available for inspection without charge
at 2811 W Dublin-Granville Rd, Columbus, Ohio in the Purchasing
and Contracting Office or by contacting LtCol Mark Gebhard.
This procurement is full and open competition. The North American
industrial classification (NAIC) code is 234110. The applicable
small business size standard including affiliates is no more
that $27.5 Million average annual revenue for the previous
three years. The Solicitation package will be approximately
$150.00 and is non-refundable. Key Blue Prints, Inc., 6175
Shamrock Court, Dublin, Ohio 43017, will issue solicitation
packages. To request a solicitation package contact Dave Collison
or Jim Clark of Key Blue Print at 614-761-7999, fax 614-761-0179.
Payments will be coordinated with Key Blue Print. Solicitation
packages will be available approximately 20 August 2001, with
the bid opening thirty days later. Requests for planholders
lists can be faxed to Elaine Farabee at 614-336-7304. All responsible
sources may submit a bid which shall be considered. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database.
For instructions see http//www.ccr2000.com.
EMAILADD: elaine.farabee@oh.ngb.army.mil
EMAILDESC:
CITE: (W-215 SN50T9I5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--REPLACEMENT OF BITUMINOUS PAVING FOR 2001
SOL IFB No. 010093
POC Mary Brewin 202-226-7092
DESC: The scope of work for this project is for the contractor
to furnish all labor, equipment and materials and perform the
work for the replacement of the bituminous pavement on D Street
NW in Washington, DC. The site visit will be held on August
20, 2001 at 10:00 AM meet at the Ford House Office Building
Procurement Division Room H2-263, 2nd and D Streets SW Washington,
DC. The solicitation package will be available on or about
August 13, 2001. Bid Opening is planned to be on or about September
26, 2001. The contract performance period is expected to be
about 90 calendar days, beginning on or about mid October.
All requests from responsible contractors must be submitted
in writing to the AOC, Procurement Division, or faxed to (202)
225-3221. No telephone or email request will be accepted.
CITE: (W-215 SN50T9T4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--3RD BATTALION CAUSEWAY PAVEMENT
SOL N62467-01-B-6550
DUE 010922
POC Ms JoDeen Cuffe, (843-228-3546
DESC: This solicitation is being advertised as a "TOTAL SET-ASIDE
FOR SMALL BUSINESS ONLY", for full and open competition. The
NAICS Code for this solicitation is 23499. The Size Standard
is $27.5M. The work includes the removal of trees, clearing
and grubbing, construction of asphalt concrete roadway, roundabout,
bicycle path, storm drainage system, demolition of existing
road, planting of live oak trees and incidential related work.
The work shall be located at the Marine Corps Recruit Depot,
Parris Island, SC. The estimated cost is between $250,000.00
and $500,000.00. The estimated time for completion is 160 calendar
days. Liquidated damages shall be the sum of the $200.00 for
each calendar day of delay. For Option Item 1 - $50.00 each
calendar day and Option Item 2 - $50.00 each calendar day.
This solicitation will only be awarded to businesses registered
on the Central Contractor Registration (CCR) on line system
at www.ccr.disc.dia.mil-cil or contact the CCR Assistance Center
at 1-888-227-2423. IN ORDER FOR A CONTRACTOR TO RECEIVE AN
AWARD, THEY MUST BE REGISTERED IN THE CCR SYSTEM prior to bid
opening. This solicitation will be available on or about 22
August 2001. The Government intends on issuing the solicitation
through the use of the Internet only. The entire solicitation
with drawings will be available for viewing and downloading
at www.esol.navfac.mil. All prospective bidders and plan roomns
must register on the websiste. The official plan holder's list
will be maintained and can be printed form the web site. Amendments
will be posted on the web site for downloading. This will be
the only method of distributing amendments; therefore IT IS
THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICIATION. As an alternative to
the web site, bidders may purchase copies of a compact disk
(CD-ROM), containing the plans and specifications for an approximate
fee of $15.00, from the Defense Automated Printing Services
(DAPS), 2825 Avenue D, Suite B, North Charleston, SC 29408-1802.
Purchase may be made via credit cared onlyu (Visa/MC accepted).
If problems arise concerning receipt of the CD-ROM, contact
Ms Paula Brooks at (843) 743-4040. PLEASE NOTE: YOUR REQUEST
FOR A COPY OF THE CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO
THIS NUMBER (843) 743-3027. For inquiries about the solicitation
issued, contact Ms JoDeen Cuffe, (843) 228-3546. Bids shall
be submitted to SOUTHNAVFACENGCOM, Resident Officer in Charge
of Construction, Building 852, 1st Floor, MCRD, Parris Island,
SC 29905. All Contractual and Technical questions must be sbmitted
in writing 15 days prior to Bid Opening. Questions may be forwarded
via facsimile at (843) 228-2177. TELEPHONE CALLS REGARDING
TECHNICAL QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
please go to web site stated above for this requirement the
day after scheduled bid opening.
CITE: (W-214 SN50T8G0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
FOR THE UNITARY PLAN WIND TUNNEL
SOL RFO2-38057-CXD
DUE 090601
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
FOR THE UNITARY PLAN WIND TUNNEL SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to change the set-aside preference to full and open competition.
The due date for receipt of offers is not extended. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office 97 format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38057-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8G5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION SYSTEM
AT THE DI PUMP STATION/ELECTRICAL SUBSTATION
SOL RFO2-38056-CXD
DUE 091101
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION
SYSTEM AT THE DI PUMP STATION/ELECTRICAL SUBSTATION SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to change set-aside preference to full and
open competition. The due date for receipt of offers is not
extended. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS). Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38056-CXD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8G9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR STARLITE RANGE, MARINE CORPS RECURIT DEPOT,
PARRIS ISLAND, SC
SOL N62467-01-B-6554
DUE 010922
POC Ms JoDeen Cuffe, (843) 228-3546
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform Repair Starlite Range, located at Marine Corps Recruiting
Deport, Parris Island, SC 29935. The work includes, widening,
regarding and raising tops of the ditches and lining these
ditches with fabric formed revetment mat, filling, grading
and grassing the entire range area; closing gaps in berms separating
Starlite and Inchon Ranges and Starlite and and Chosin Ranges;
replacement of all utilities with adequate sizes; replacement
of target sheds, sound room and heads; constructing new roadways
and repairing existing pavements; irrigation sprinkler system
at the locations shown; new head in between berm separating
two ranges a three hundred (300) yards firing lines including
sewage epump station and force main; replacement of training
sheds behind Starlite Range and Inchon Range; replacement of
existing wooden benches; new culvert pipes and concrete headwalls;
demolition of existing head nos. 760 and 1027; utilities connections;
and incidental related work. The NAICS Code is 123499. The
size standard is $27.5M. The estimated range for this project
is between $1,000,000.00 and $5,000,000.00. The estimated time
for completion is 375 calendar days. The estimated solicitation
release date is 22 August 2001 The estimated due date for receipt
of bids is 22 September 2001. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue d, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
ROICC Beaufort, P. O. Box 429, Port Royal, SC 29935-0429; for
express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, ROICC Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In
addition too standard mail service, questions may be forwarded
via facsimile at (843) 228-2177, or e-mail Contract Specialist:
cuffejm@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS WILL
NOT BE ACCEPTED. To obtain BID RESULTS, go to the web site
stated for subject solicitation the day after scheduled bid
opening.
CITE: (W-214 SN50T8H1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--Z - LANDSCAPING
SOL F48608-01-R-0030
DUE 082301
POC Michael Lemke, Contract Specialist, Phone 307-773-4739, Fax
= 307-773-4161, Email michael.lemke@warren.af.mil
DESC: Combined synopsis/solicitation for commercial items. DESCRIPTION
= AND ATTACHMENT(s): Faxed or telegraph offers will not be
accepted. 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 = written solicitations will
not be issued. Solicitation F48608-01-R-0030 = is issued as
a Request for Quote (RFQ). The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-16. (FAR Clauses may be found
by accessing WEB = site at: farsite.hill.af.mil/ffar1.htm.
NAICS Code is 561730 (SIC is = 0783). The solicitation is restricted
to Small Business. Line Item 0001 = shall include all plants,
labor, equipment and materials for landscape = site preparation,
installation of irrigation systems, installation of = trees,
shrubs, mulch beds (mulch will be supplied from the base mulch
= pile contractor to transport to work site), brick edging
on sidewalks, = and new sidewalks with brick edges at bldg
152, located on Garrison = Loop (See Statement of Work and
drawings for all details). The = provisions at FAR 52.212-1,
Instructions to Offer(s)--Commercial Items; = FAR 52.212-3,
Offeror Representations and Certifications - Commercial = Items,
apply to this acquisition. A completed, signed copy to this
= provision FAR 52.212-3 shall be submitted with any offer.
The clause at = FAR 52.212-4, Contract Terms and Conditions
applies to this = acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders-Commercial Items, = applies to this acquisition.
This solicitation will be available via = the Internet at the
following address: www.eps.gov. At the home page = select the
ESP for Vendors. A series of indexes will follow requiring
= these selections: USAF -- Offices; Air Force Space Command
? Offices; = 90CONS ? Posted Dates. Active solicitations will
be listed in = accordance with their date of issuance. Offers
are due by 23 Aug 01, = NLT 4:30. For further assistance contact
Susan Ethridge at = (307)773-3411, FAX (307) 773-4636, 90 Contracting
Squadron/LGCB, 7505 = Marne Loop, F.E. Warren AFB, WY 82005-2860.!!=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R-0030/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T8H6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPLACEMENT OF EXISTING ELEVATOR AND MACHINE ROOM
SOL RFP 648-99-01
POC Suzanne Scott, Contracting Officer, FAX 503-402-2914
DESC: The Portland VA Medical Center, intends to award a firm-fixed
price contract for elevator relocation. The scope of work is
to remove the existing hydraulic elevator and replace it with
a new holeless hydraulic elevator. Work will also include relocating
the machine room to a vacant room. Work will be located at
the VA Center, Portland, Oregon. A commercial item RFP will
be issued on or about 24 August 2001 with proposals due on
or about 14 September 2001. No verbal requests will be accepted.
Written requests for a copy of the RFP may be submitted by
facsimile to (503) 402-2914 or mailed to the address above
to the attention of Suzanne Scott, P4CONT. All responsible
sources may submit a proposal which will be considered. Pending
contract is subject to the availability of funds. See Note
1.
CITE: (W-214 SN50T8J4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE STE 3 BLDG 1, AREA C, WPAFB, OH,
45433
SUBJECT: Z--REPAIR REFRACTORY, WRIGHT-PATTERSON AFB, OH
SOL 0120300
DUE 080601
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL MATERIALS AND LABOR TO
PERFORM THE FOLLOWING ON ALL 3 BOILERS. THIS SOLICITATION SYNOPSIS
HAS BEEN AMENDED BY ADDING A QUESTION AND ANSWER THAT PERTAINS
TO THE RFQ AND THE STATEMENT OF WORK. QUESTION: IS INTERNATIONAL
BOILER WORKS STILL IN EXISTANCE? ANSWER: THE INTERNATIONAL
BOILER WORKS WHO ORIGINALLY INSTALLED THE BOILERS THAT NEED
THE REFRACTORY REPLACED HAS BEEN BOUGHT OUT BY VOLCANO INTERNATIONAL
INC., 4303 BEAUDRY AVENUE, SAINT HYACINTHE, QUEBEC, JUSA8A5.
THEIR TELEPHONE NUMBER IS (514) 774- 5326. THEY ALSO HAVE A
SUBSIDIARY CALLED UNIVERSAL ENERGY CORPORATION, 1207 SE SECOND
STREET, GALVA, ILLINOIS 61434. THEIR TELEPHONE NUMBER IS (309)923-2280.
THIS SOLICITATION SYNOPSIS HAS BEEN AMENDED TO AS FOLLOWS:
THE CLOSING DATE FOR QUOTES HAS BEEN CHANGED FROM 30 JULY 01
TO 06 AUGUST 01. THE PERIOD OF PERFORMANCE IS CHANGED FROM
COMPLETED BY 15 AUGUST 01 TO COMPLETED BY 15 SEPTEMBER 01.
ATTACHMENT TITLED RFQ REFRACTERY.DOC IS CHANGED FROM ""RETURN
1 COPY TO CONTRACTING DIVISION BY: 2:00 PM EST ON 30 JULY 01""
TO ""RETURN 1 COPY TO CONTRACTING DIVISION BY 2:00 PM EST ON
06 AUGUST 01."" REPLACEMENT OF THE REFRACTORY SHALL BE SPECIFIED
WITH THE MANUFACTURER, INTERNATIONAL BOILER WORKS. PLEASE GO
TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued . Solicitation #F33601- 01- 20300 is a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is an unrestricted acquisition.
The NIAC Code is 235990. This acquisition has one line item
(0001). The contractor will furnish all labor and material
to perform the folllowing on all 3 boilers. Replacement of
the refractory shall be specified with the manufacturer, International
Boiler Works. All work must be accomplished by 15 SEPTEMBER
2001. MATERIAL AND LABOR CONSISTS OF: Remove 3-4' of the lower
back wall steel across the full width. Install new refractory
between the back wall tubes inside and out. Install customer's
air nozzles. Add insulation on the back of the back tube wall.
Reinstall the back steel casing. All work will be IAW the attached
Statement of Work (www.pixs.wpafb.af.mil) Solicitation provision
at FAR 52.212-1, Instructions to Offerors- Commercial, (Oct
1995) is hereby incorporated by reference. The offeror shall
provide past performance information on three recent and relevant
contracts for the same or similar service. The offeror shall
submit a Present/Past Performance Reference List citing the
contract number, name, phone number and fax number of point
of contact, and dollar value of contract. The Offeror will
submit a copy of the Present/Past Performance Questionaire
(attached to the website) to each of the three references with
instructions to send completed questionaires to the Contracting
Specialist Not Later Than 06 AUGUST 2001. The address label
shall reflect the following information: Solicitation Number
F33601-01-20300, "To be delivered unopened to the Contracting
Specialist (MARYLIN FLINT)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257- 3926 (Attn: Marylin Flint). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, past performance, and
quality. Price will be submitted including services and materials
to provide all work IAW the attached Statement of Work. All
offerors shall include with their offers a completed copy of
provision 52.212- 3, Offeror Representations and Certification
Commercial Items Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items are applicable to the
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.212-41, Service Contract Act; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) 52.203-3, Gratuities;
Hazardous Material Identification and Material Safety; 52.232.25,
Prompt Payment, are hereby incorporated by reference. The following
FAR clauses are incorporated into this contract reference to
implement provisions of law or executive orders: 52.222-26,
Payment by Electronic Funds Transfer-Central Contractor Registration;
252.204-7004, Required Central Contractor Registration; 52.219-6,
notice of Total Small Business Set Aside. All quotes, to include
the attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 06 AUGUST 2001 and must be submitted
to Marylin Flint, ASC/PKWOS, 1940 Allbrook Drive, Suite 3,
Wright Patterson AFB OH, 45433-5309. For information concerning
this solicitation, contact Marylin Flint at (937) 257- 6146
ext 4226 or marylin.flint@wpafb.af.mil. Five documents (Statement
of Work, Schedule, current Wage Determination, Representations
and Certifications, and Past/Performance Surveys) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20300). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-
2423 Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120300/0120300.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-215 SN50T8W3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Bldg 1, Room 101 1940 Allbrook Drive,
= Suite 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT COMPOSITE BRIDGEWAY
SOL F33601-01-R-0045
DUE 082001
POC Lisa Brown,937-257-6571 ext. 4129
DESC: Background "UPDATE: 2 Aug 01 Amendment 1 has been posted.
Closing is now 4:00 p.m. on=20 Monday, 20 Aug 01. =20 =20 UPDATE:
16 Jul 01 The solicitation, specifications, and drawings have
been=20 released. Closing is 4:00 p.m. on Thursday, 16 Aug
01. =20 =20 =20 =20 Project Number 010014. The scope of this
project consists of furnishing all=20 labor,=20 equipment,
appliances, devices and materials and perform=20 all=20 necessary
operations to construct a Bridgeway between=20 buildings 20045
and 20145. The purpose of this structure=20 is=20 to allow
transportation of research equipment and research=20 materials
between these buildings. This project includes=20 various methods
of construction including, but not limited=20 to, curved extruded
raised seam roof and fa=E7ade,=20 structural=20 steel fabrication
and installation, HVAC, electrical,=20 composite materials
and foundation work. Due to the=20 proposed location of this
facility some site mitigation=20 work=20 will be required.
Funds are not presently available for this project. No=20 award
will be made under this solicitation until funds are=20 available.
The Government reserves the right to cancel=20 this=20 solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to=20 hear concerns from offerors,
or potential offerors, during=20 the proposal development.
The purpose of the Ombudsman is=20 to communicate contractor
concerns, issues, disagreements,=20 and recommendations to
the appropriate Government=20 personnel. =20 Existence of an
Ombudsman does not diminish the authority=20 of=20 the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the=20 preparation of solicitations,
and the evaluation of=20 proposals or the source selection
process and, therefore,=20 for routine matters on the individual
solicitations,=20 please=20 contact Lisa Brown, ASC/PKWOEB,
(937) 257-6571, ext. 4129. =20 When requested the Ombudsman
will maintain strict=20 confidentiality as to the source of
concern. Should you=20 desire to contact the Ombudsman, Mr.
Plaisted can be=20 reached=20 at (937) 255-9095, extension
232. Contractor must be registered in the CCR prior to award
of=20 solicitations issued after 31 May 98. Tel: =20 1-888-CCR-2423=20
Fax: 1-703-696-0213. Every solicitation issued after 31=20
May 98 must include the clause at DFARS 252.204-7004,=20 ""Required
Central Contractor Registration"". Duns/CCR=20 Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications, and drawings will
be=20 available on the World Wide Web on or about 29 Jun 2001.
=20 Web site address is http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. =20 You may
however download and print the file from the World=20 Wide
Web. 3. There is no fee for this solicitation. 4. One hard
copy of the solicitation will be available for=20 review in
Building 260, Area C, Wright-Patterson AFB, OH. 5. Registration
page will be attached to the web site. =20 You=20 are not required
to register. However, when you register you will receive notice
of any amendments and/or=20 addendums. =20 If you have not
registered, it will be your responsibility=20 to check the
web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF1442 at the=20 time and place
specified in the solicitation. 7. Contractors that are Debarred,
Suspended, or Proposed=20 for=20 Debarment are excluded from
receiving contracts. Agencies=20 also shall not consent to
subcontract with these=20 contractors. Bids prepared by Debarred,
Suspended or=20 otherwise ineligible contractors are at the
risk and=20 expense=20 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0045/01R0045.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN50T8W4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--ELY AND PUCKETT CREEKS, SECTION 206 ECOSYSTEM RESTORATION
SOL DACW62-01-B-0009
DUE 092001
POC Jean Todd, Contracting Officer (615)736-7910, Rita Goncalves,
Contract Specialist (615)736-7912
DESC: The contract work consists of restoring the aquatic cosystem
by reducing the negative effects of acid mine drainage resulting
from abandoned coal mines in the Ely and Puckett Creek Basin.
There are three (3) separate sites for this project - Everglades
Site, Bog Site and Big Branch Site. Each site has a series
of equalization basins, successive e alkalinity producing systems,
ponds, channels, and wetlands. Building of restoration systems
will consist primarily of excavation and grading, placement
of organic compost, riprap and stone aggregate, installation
of pipes, fencing, geomembranes and geotextiles, and seeding.
The project is located in Lee County Virginia, about 5 miles
northeast of Pennington Gap, Virginia. The solicitation documents
will be available on or about 20 August 2001; hard copies will
not be available. Contractors may view and/or download this
solicitation and all amendments from the internet at the following
address: http://www.orn.usace.army.mil on or after issue date
of the solicitation. Bidders are responsible for printing paper
copies of the solicitation. Bids will be opened on or about
20 September 2001 at 2:00 pm. Completion time for this project
is 365 days. This project is 100% Small Business Set-Aside.
The NAICS Code is 234990 with a size standard of $27.5 Million
Dollars. The project range is $1,000,000.00 to $5,000,000.00
and bonding is required. All contractors must be registered
in the DOD's Central Contract Register at http://www.ccr200.com
before award as required by DFARS 24.7300. Instructions will
be included in the Solicitation. *****
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Rita.F.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-215 SN50T8W7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE PRIMARY POLE DISTRIBUTION LINES, NAS ATLANTA,
MARIETTA, GA
SOL N62467-98-B-3248
DUE 090501
POC Contact Marsha Tyson, 770-919-6686, or tysonmr@efdsouth.navfac.navy.mil
DESC: The work includes providing all labor and materials to
remove and replace poles and electrical overhead distribution
lines and incidental related work as specified in the specification,
complete and ready for use. Completion time will be 120 calendar
days. Construction range is between $100,000.00 - $250,000.00.
IFB will be available on or about 6 AUG 01. Plans and specifications
can only be obtained via internet website www.esol.navfac.navy.mil.
THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS
ONLY. Funds are presently not available for this project. This
project is issued pursuant to PL 105-135, Small Business Competitiveness
Demonstration Program.*****
CITE: (W-215 SN50T924)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--INVESTIGATION AND REHABILITATION OF SANITARY SEWERS
SOL DAKF24-01-B-0014
POC Contract Specialist Christine Stringer (337)531-2368
DESC: Modification of Presolicitation Notice posted 17 July 01
The Directorate of Contracting Office, Fort Polk, LA intends
to negotiate a SOLE SOURCE procurement with AFCO Technologies,
INC, San Antonio, TX to perform, investigate and rehabilitaate
sanitary sewer lines. This is a SOLE SOURCE procurement pursuant
to Section 8(a) of the Small Business Act (15 U.S.C. 637(a))
and in accordance with 13 CFR 124.308 and FAR 19.8 the Small
Business Administration. This is a SOLE SOURCE procurement
and is not a request for competitive quotes.
EMAILADD: strinchr@polk.army.mil
EMAILDESC:
CITE: (W-215 SN50T928)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: Z--REPLACE UNINTERRUPTIBLE POWER SUPPLY (UPS)
SOL SP071001Q0018
DUE 091001
POC Deborah Collins, (614) 692-1783; Fax (614) 692-6256
DESC: Solicitation SP071001Q0018 has been cancelled.
CITE: (W-215 SN50T960)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINT AND CAP STONE WALLS
SOL RFQ 515-51-01
DUE 091501
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials and equipment for
Project 909-CM-101, tuckpoint and cap stone walls including
replacing loose stones at the Fort Custer National Cemetery,
Augusta, Michigan. The North American Industry Classification
Code for this acquistion is 23541, masonry. The Government
estimate is between $25,000 and $100,000. Solicitation packages
will be available on/before August 17,2001. Proposal will be
due by close of business September 18, 2001. This is a very
small business set aside. The criteria of a very small business
is fewer than 15 employees and less than $1 million in average
annual receipts. Request for specification packages (limit
2) must be in writing to Contracting Officer or fax to 616-966-5518,
along with Standard Form (SF) 129 to verify business size.
The Standard Form (SF) 129 may be obtained on the internet
at www.arnet.gov/library/other/forms.html. Numbered Note #1
applies.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-215 SN50T978)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--CURLEW CAMP GROUND PAVING PROJECT
SOL IDAWY 92-02
DUE 090701
POC Mark L LaCroix
DESC: The Caribou-Targhee National Forest 1405 Holipark Drive,
Idaho Falls, ID 83401 has a requirement for addition of a 3"
paving lift at the Curlew Campground located 5 miles north
of Snowville UT on forest service road 29015. There will be
no pre bid tour of the site, all potential contractors are
urged to visit the site at their convenience. Solicitations
will be issued on August 17, 2001 and will be due no later
than 2 PM on September 7, 2001. Requests for solictations must
be made in writing addressed to Mark L LaCroix, 1405 Hollipark
Drive, Idaho Falls, ID 83401, or request via fax at 208-557-5829.
Phone requests for soliciations will not be accepted.
CITE: (W-215 SN50T980)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--INSTALL FENCE AT CORRALS, ROCK SPRINGS, WYOMING
SOL KAP010097
DUE 081701
POC Susan F. Nagel, Contracting Officer
DESC: Due to the urgent nature of this solicitation the closing
date has been moved to 17 August, 2001@4:30, with a site tour
on 14 August, 2001 at the Rock Springs Field Office.*****
CITE: (W-215 SN50T9B6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z -- REPAIR SANITARY SEWER, SOUTH END
SOL F25600-01-B-0031
DUE 091701
POC Ricky Schweitzer, Contract Specialist, Phone 402-232-5992,
Fax null, Email ricky.schweitzer@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email susianne.patterson@offutt.af.mil
DESC: NOTE: This action originally publicized in the CBD on 05
July 01, Solicitation #F25600-01-B-0031, Repair Sanitary Sewer,
South End, is hereby amended to change the issue date to on/or
about 17 Aug 2001, the Point of Contact for this solicitation
is Ric Schweitzer, Phone: (402) 232-5992, Fax: (402) 294-0430,
e-mail: ricky.Schweitzer@offutt.af.mil, and the alternate Susianne
Patterson, Phone: (402) 232-5919. All other information identified
in the previous synopsis remains the same.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0031/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9B8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE BRIDGE #18 - PURCELL ROAD, FORT DRUM, NY
SOL DAKF36-01-B-0009
POC Contract Specialist, Dannie R. Jennings, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Reference previous synopsis published July 13, 2001, subject
solicitation was issued on August 1, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-215 SN50T9C5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE BRIDGE #24 - DOOLINS ROAD, FORT DRUM, NEW
YORK
SOL DAKF36-01-B-0010
POC Contract Specialist, Dannie R. Jennings, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Reference previous synopsis published July 13, 2001, subject
solicitation was issued on August 2, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-215 SN50T9C7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--CRU FLOORING, THUNDERBIRD HANGER, NELLIS AFB, NV
SOL F26600-01-Q-A054
DUE 093001
POC Darryl Denis, Contracting Journeyman, Phone 702-652-9337,
Fax = 702-652-2532, Email darryl.denis@nellis.af.mil - John
Stevens, = Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email = john.stevens@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
= supervision, transportation, equipment, and all else necessary
to = replace and provide CRU floors for the bay and shop floors
at Bldg. = 292, Thunderbird Hanger, that is located on Nellis
AFB, NV. Work also = includes replacing artwork and striping.
The estimated dollar value of = this project is between $25,000
and $100,000 with a performance period = of 30 calendar days.
The applicable SIC/NAICS for this acquisition is = 1752/235520
with a three-year average annual small business size = standard
of $11.5 million. The proposed contract listed here is = restricted
to small business firms. It is anticipated that the = solicitation
will be electronically issued on or about 24 Aug 2001 on =
the Government's Electronic Posting System (EPS) website =
(http://www.eps.gov). PAPER COPIES WILL NOT BE AVAILABLE. The
= government intends to use best value judgment and may not
award to the = lowest bidder. Price and past performance factors
will be considered in = the evaluation of bids. If you wish
to be included on the bidders = mailing list for this project,
requesters must provide (1) their = company name; (2) point
of contact; (3) phone and FAX numbers with area = code; (4)
e-mail address; (5) street address with 9-digit zip code; (6)
= their size status; and (7) whether they intend to bid as
the prime, a = subcontractor, or a supplier. Point of Contract
is SSgt Darryl J. Denis = (FAX 702/652-2532 or e-mail to: darryl.denis@nellis.af.mil).
NOTE: = Prospective contractors must be registered in the Central
Contract = Registration (CCR) in order to be eligible for award.
Registration = requires applicants to have a DUNS number. Registering
may take up to 3 = weeks to process. Contractors may access
the CCR at = http://ccr.edi.disa.mil. Recommend registering
immediately in order to = be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A054/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T9F4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--PISTOL CREEK TRAIL BRIDGE CONSTRUCTION
SOL 50T7W1
DUE 091701
POC Mark L LaCroix
DESC: This modification is to correct the date set for receipt
of bids in the original solicitation to read 17 Sep 01. Please
direct any questions to Mark LaCroix at fax number 208-557-5829
CITE: (W-215 SN50T9G8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--PISTOL CREEK TRAIL BRIDGE CONSTRUCTION
SOL 50T7W1
DUE 091701
POC Mark L LaCroix
DESC: This modification is to correct the date set for receipt
of bids in the original solicitation to read 17 Sep 01. Please
direct any questions to Mark LaCroix at fax number 208-557-5829
CITE: (W-215 SN50T9G9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--BRIDGE AND CULVERT REPAIRS
SOL 201811R011
DUE 090601
POC Ray Tomori, Contract Specialist, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary labor, materials, equipment, permits
and services to repair bridges, culverts and related work.
Work includes, but not limited to, clearing and grubbing, removal
of surface debris, trees, shrubs, grass and other plant life,
grading, excavation, borrow, embankment test rolling, subgrade
preparation, compaction, placement of aggregate base course,
fill, asphalt concrete pavement and pavement markings. The
project is located at the Wichita Mountains Wildlife Refuge,
Comanche County, Oklahoma. The estimated price range is between
$250,000 and $500,000. This acquisition is issued under the
Small Business Competitiveness Demonstration Program and is
open to both large and small business concerns under NAIC Code
234120. Request for solicitation package must be in writing
to the above address. Faxed request to Monica Huerta will be
accepted to 505-248-6451. Telephone request will not be accepted.
CITE: (W-215 SN50T9H3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 091201
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: August 20, 2001. IDIO Contract
for Exterior Repairs to Federal Office Building #2, Arlington,
Virginia. This contract will have base year with 4 (1) year
options. Solicitation is being issued as Source Selection best
value procurement. This solicitation is unrestricted under
the Small Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project:
Between $1,000,000 and $5,000,000. A site visit is scheduled
for August 30, 2001 at 10:00 AM. Request for solicitaton can
be faxed to 703-614-4289. All responsible sources may submit
a proposal which shall be considered.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-215 SN50T9I3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BLAST AND PAINT SUPERSTRUCTURE, BUILDING 343, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5154
POC The Contracts Office at (207) 438-4600
DESC: The subject solicitation will be procured through the New
England Multiple Award Construction Contract (NEMACC) rather
than a sealed bid. As a result, only the following firms will
be solicited to bid: R. Zoppo Corp. 160 Old Maple Street
Stoughton, MA 02072 (781) 344-8822 H.E. Sargent, Inc.
101 Bennoch Road P.O. Box 435 Stillwater, ME 04489-0435
(207) 827-4435 J.C.N. Construction Co., Inc. 5 Commerce
Park North P.O. Box 10790 Bedford, NH 03110-0790 (603) 624-7080
Beneco Enterprises, Inc, 8186 South East Suite 250 Sandy,
UT 84070 (801) 565-1122 If you are interested in subcontracting
with them, please contact them directly.
CITE: (W-215 SN50T9J2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--INSTALL FENCE AT CORRALS, ROCK SPRINGS, WYOMING
SOL KAQ010097
POC Susan Nagel, Contracting Officer
DESC: BId tour changed from 14 August to 10 August, 2001@1000a.m.
Closing date changed from 17 August 2001 to 15 August 2001@4:30p.m.*****
CITE: (W-215 SN50T9K9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--EXPAND FOOD COURT
SOL 573-050-01
POC Richard Powell, 352-374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to expand food court. Work includes demolition, asbestos
abatement of floor tile, alterations, mechanical and electrical,
and certain other items according to plans and specifications.
Cost range of this project is between $250,000 and $500,000.
A non refundable deposit of $25 (make checks payable to VA
Medical Center, Gainesville, FL, personal checks can not be
accepted) is required for each set of plans and specifications.
Bidding documents will be available o/a 8/16/01. Bid opening
date, will be established in the solicitation. Request for
bid package must be in writing and should be received within
7 days prior to bid opening. Include mailing address, contact
person, telephone number and fax number. NAICS for this project
is 23332.*****
CITE: (W-215 SN50T9L4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER, BLDG. 3, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PA 17201
SOL DAAH17-01-B-0009
DUE 092101
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only site inspection. The
date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials,
and equipment, and performing all work in strict accordance
with the specifications and drawings to Replace Chiller, Bldg.
3, here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 150 days after receipt
of Notice to Proceed. The magnitude of the project is between
$250,000.00 and $500,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
this solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
(717) 267-9834.
CITE: (W-215 SN50T9L9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR SUBMEPP VENTILATION, BUILDING 86, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5222
DUE 090701
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to repair the shower room and bathroom
ventilation as well as excessive velocities in ducts in SUBMEPP
area, Building 86 at the Portsmouth Naval Shipyard, Kittery,
Maine. The NAICS code for this procurement is 235110 with
a size standard of $11,500,000. The estimated cost range is
between $25,000 and $100,000. This solicitation will be issued
as unrestricted. The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. ports_contracts@efane.navfac.navy.mil
EMAILADD: ports_contracts@efane.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-215 SN50T9M5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MT. EDGECUMBE TRAIL RECONSTRUCTION, PHASE III
SOL R10-05-01-31
POC Donna Maes (907) 228-6244
DESC: This project consists of construction of aggregate and
cinder surfaced trails, stone pitching, various drainage,
log riser steps, waterbars, alpine markers, cairns, and a
sign. Project is on the flank of Mt. Edgecumbe, between approximately
1550' elevation and the summit at 3200'. Mt. Edgecumbe is
on the southern portion of Kruzof Island, 15 miles west of
Sitka, Alaska. The estimated price range for this project
is $100,000 to $250,000. The contract time is 120 calendar
days. All responsible sources may submit a bid, which will
be considered. The solicitation will be posted to the Tongass
National Forest Internet Homepage on or about August 20, 2001
for viewing and printing. Follow the link to Current Contract
Information. Potential offerers are requested to obtain the
soliciation by way of the Internet if possible. Alternatively,
a hard copy of the solicitation documents may be requested
via FAX at 907.228.6254. Fax requests for the solicitation
should reference solicitation R10-05-01-31. Telephone requests
will not be honered. Offers will be due approximately 30 calendar
days after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9P1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--PAINT BARN FILTER REPLACEMENT
SOL F22608-01-T-0076
DUE 081801
POC Cody Crawford, Contract Specialist, Phone 662-434-7761, Fax
= 662-434-7764, Email cody.crawford@columbus.af.mil - Glenna
Thompson, = Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email = glenna.thompson@columbus.af.mil
DESC: PAINT BARN FILTER REPLACEMENT. (i) This is a combined =
synopsis/solicitation for commercial services prepared in accordance
= with the format in FAR Subpart 12.6, as supplemented with
additional = information included in this notice. Period of
performance is 01 Oct = 01 - 30 Sep 02 together with two (2)
one-year option periods for a = total performance period not
to exceed 36 months. This announcement = constitutes the only
solicitation. Quotes are being requested and a = written solicitation
will not be issued. (ii) This is a Request for = Quote. (iii)
Incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. (iv) Copies of applicable
= provisions and/or clauses may be obtained by calling the
point of = contact listed in this announcement. (v) This RFQ
is set-aside for = small business. (vi) There are nine line
items in this solicitation = and quotes are being requested
by each service performed within the = item description, LINE
ITEM, DESCRIPTION OF SERVICE, QUANTITY, UNIT = PRICE, TOTAL
PRICE, BASE YEAR IS LINE ITEMS 0001 THRU 0009, FIRST = OPTION
YEAR IS LINE ITEMS 1001 THRU 1009, AND SECOND OPTION YEAR IS
= LINE ITEMS 2001 THRU 2009: = = 0001, J060-07-CPA-PADS, 20x20x1,
182 ea., 1st STAGE, REMOVE, PLACE = IN PROVIDED DRUM, AND INSTALL
CPA PADS EVERY 2 WEEKS IN BLDG 262; QTY = 26, UNIT PRICE $_______,
TOTAL COST $______: 1001, J060-07-CPA-PADS, = 20x20x1, 182
ea., 1st STAGE, REMOVE, PLACE IN PROVIDED DRUM, AND = INSTALL
CPA PADS EVERY 2 WEEKS IN BLDG 262; QTY 26, UNIT PRICE = $_______,
TOTAL COST $______: 2001, J060-07-CPA-PADS, 20x20x1, 182 ea.,
= 1st STAGE, REMOVE, PLACE IN PROVIDED DRUM, AND INSTALL CPA
PADS EVERY 2 = WEEKS IN BLDG 262; QTY 26, UNIT PRICE $_______,
TOTAL COST $______: = 0002, J060-07-MEP-TPANEL, 24x24x1, 108
ea., 2nd STAGE, REMOVE PLACE IN = PROVIDED DRUM, AND INSTALL
MEPT PANELS EVERY 3 MONTHS IN BLDG. 262; QTY = 4, UNIT PRICE
$_______, TOTAL COST $_______ : 1002, J060-07-MEP-TPANEL, =
24x24x1, 108 ea., 2nd STAGE, REMOVE PLACE IN PROVIDED DRUM,
AND INSTALL = MEPT PANELS EVERY 3 MONTHS IN BLDG. 262; QTY
4, UNIT PRICE $_______, = TOTAL COST $_______ : 2002, J060-07-MEP-TPANEL,
24x24x1, 108 ea., 2nd = STAGE, REMOVE PLACE IN PROVIDED DRUM,
AND INSTALL MEPT PANELS EVERY 3 = MONTHS IN BLDG. 262; QTY
4, UNIT PRICE $_______, TOTAL COST $_______ : = 0003, J060-07-XFP-FILTER,
24x24x12, 108 ea., 3rd STAGE, REMOVE, PLACE = IN PROVIDED DRUM,
AND INSTALL 95% XFP NESHAP FILTERS EVERY 12 MONTHS IN = BLDG.
262; QTY 1, UNIT PRICE $_______, TOTAL COST $_______: 1003,
= J060-07-XFP-FILTER, 24x24x12, 108 ea., 3rd STAGE, REMOVE,
PLACE IN = PROVIDED DRUM, AND INSTALL 95% XFP NESHAP FILTERS
EVERY 12 MONTHS IN = BLDG. 262; QTY 1, UNIT PRICE $_______,
TOTAL COST $_______: 2003, = J060-07-XFP-FILTER, 24x24x12,
108 ea., 3rd STAGE, REMOVE, PLACE IN = PROVIDED DRUM, AND INSTALL
95% XFP NESHAP FILTERS EVERY 12 MONTHS IN = BLDG. 262; QTY
1, UNIT PRICE $_______, TOTAL COST $_______: 0004, = J060-07-CPA-PADS1,
48x30, 2 ea., 1st STAGE, REMOVE, PLACE IN PROVIDED = DRUM,
AND INSTALL CPA PADS EVERY 2 WEEKS IN BLDG 220; QTY 26, UNIT
= PRICE $_______, TOTAL COST $_______: 1004, J060-07-CPA-PADS1,
48x30, 2 = ea., 1st STAGE, REMOVE, PLACE IN PROVIDED DRUM,
AND INSTALL CPA PADS = EVERY 2 WEEKS IN BLDG 220; QTY 26, UNIT
PRICE $_______, TOTAL COST = $_______: 2004, J060-07-CPA-PADS1,
48x30, 2 ea., 1st STAGE, REMOVE, = PLACE IN PROVIDED DRUM,
AND INSTALL CPA PADS EVERY 2 WEEKS IN BLDG 220; = QTY 26, UNIT
PRICE $_______, TOTAL COST $_______: 0005, = J060-07-MEP-TPANE,
20x20x1, 68 ea., 2nd STAGE, REMOVE, PLACE IN = PROVIDED DRUM,
AND INSTALL MEPT PANELS EVERY 3 MONTHS IN BLDG. 220; QTY =
4, UNIT PRICE $_______, TOTAL COST $_______: 1005, J060-07-MEP-TPANE,
= 20x20x1, 68 ea., 2nd STAGE, REMOVE, PLACE IN PROVIDED DRUM,
AND INSTALL = MEPT PANELS EVERY 3 MONTHS IN BLDG. 220; QTY
4, UNIT PRICE $_______, = TOTAL COST $_______: 2005, J060-07-MEP-TPANE,
20x20x1, 68 ea., 2nd = STAGE, REMOVE, PLACE IN PROVIDED DRUM,
AND INSTALL MEPT PANELS EVERY 3 = MONTHS IN BLDG. 220; QTY
4, UNIT PRICE $_______, TOTAL COST $_______: = 0006, J060-07-XFP-FILTE,
20x20x12, 68 ea., 3rd STAGE, REMOVE, PLACE IN = PROVIDED DRUM,
AND INSTALL 95% XFP NESHAP FILTERS EVERY 12 MONTHS IN = BLDG.
220; QTY 1, UNIT PRICE $_______, TOTAL COST $_______: 1006,
= J060-07-XFP-FILTE, 20x20x12, 68 ea., 3rd STAGE, REMOVE, PLACE
IN = PROVIDED DRUM, AND INSTALL 95% XFP NESHAP FILTERS EVERY
12 MONTHS IN = BLDG. 220; QTY 1, UNIT PRICE $_______, TOTAL
COST $_______: 2006, = J060-07-XFP-FILTE, 20x20x12, 68 ea.,
3rd STAGE, REMOVE, PLACE IN = PROVIDED DRUM, AND INSTALL 95%
XFP NESHAP FILTERS EVERY 12 MONTHS IN = BLDG. 220; QTY 1, UNIT
PRICE $_______, TOTAL COST $_______: 0007, = J060-07-PLF-ILTER,
24x24x4, 40 ea., 1st STAGE, REMOVE, PLACE IN = PROVIDED DRUM,
AND INSTALL 40% PLEATED NESHAP FILTERS EVERY 2 MONTHS IN =
BLDG. 262; QTY 6, UNIT PRICE $_______, TOTAL COST $_______:
1007, = J060-07-PLF-ILTER, 24x24x4, 40 ea., 1st STAGE, REMOVE,
PLACE IN = PROVIDED DRUM, AND INSTALL 40% PLEATED NESHAP FILTERS
EVERY 2 MONTHS IN = BLDG. 262; QTY 6, UNIT PRICE $_______,
TOTAL COST $_______: 2007, = J060-07-PLF-ILTER, 24x24x4, 40
ea., 1st STAGE, REMOVE, PLACE IN = PROVIDED DRUM, AND INSTALL
40% PLEATED NESHAP FILTERS EVERY 2 MONTHS IN = BLDG. 262; QTY
6, UNIT PRICE $_______, TOTAL COST $_______: 0008, = J060-07-PLE-FILTER,
20x24x2, 24 ea., 2nd STAGE, REMOVE, PLACE IN = PROVIDED DRUM,
AND INSTALL PLEATED NESHAP FILTERS EVERY 2 MONTHS IN = BLDG.
262; QTY 6, UNIT PRICE $_______, TOTAL COST $_______: 1008,
= J060-07-PLE-FILTER, 20x24x2, 24 ea., 2nd STAGE, REMOVE, PLACE
IN = PROVIDED DRUM, AND INSTALL PLEATED NESHAP FILTERS EVERY
2 MONTHS IN = BLDG. 262; QTY 6, UNIT PRICE $_______, TOTAL
COST $_______: 2008, = J060-07-PLE-FILTER, 20x24x2, 24 ea.,
2nd STAGE, REMOVE, PLACE IN = PROVIDED DRUM, AND INSTALL PLEATED
NESHAP FILTERS EVERY 2 MONTHS IN = BLDG. 262; QTY 6, UNIT PRICE
$_______, TOTAL COST $_______: 0009, = J060-07-BAG-FILTER,
20x24x12, 24 ea., 3rd STAGE, REMOVE, PLACE IN = PROVIDED DRUM,
AND INSTALL 65% BAG NESHAP FILTERS EVERY 6 MONTHS IN = BLDG.
262; QTY 2, UNIT PRICE $_______, TOTAL COST $_______: 1009,
= J060-07-BAG-FILTER, 20x24x12, 24 ea., 3rd STAGE, REMOVE,
PLACE IN = PROVIDED DRUM, AND INSTALL 65% BAG NESHAP FILTERS
EVERY 6 MONTHS IN = BLDG. 262; QTY 2, UNIT PRICE $_______,
TOTAL COST $_______: 2009, = J060-07-BAG-FILTER, 20x24x12,
24 ea., 3rd STAGE, REMOVE, PLACE IN = PROVIDED DRUM, AND INSTALL
65% BAG NESHAP FILTERS EVERY 6 MONTHS IN = BLDG. 262; QTY 2,
UNIT PRICE $_______, TOTAL COST $_______. = = = = = = Wage
Determination = Number 94-2295, Dated 05/31/2001, revision
(18) is incorporated. A = copy will be provided upon request.
(vii) This commercial acquisition = incorporates the following
clauses and provisions: 52.212-1, = Instruction to offerors
- Commercial, Addenda to 52.212-1 Incorporates = the statement
"All references to "offer" and "offeror" are hereby = changed
to read "quote" and "quoter" respectively," paragraph (a) The
= NAIC code is 333999, size standard is 500. Quotes will be
evaluated = according to lowest responsible, responsive quote.
52.212-4, Contract = Terms and Conditions - Commercial Items.
Addenda to 52.212-4, Contract = Terms and Conditions, incorporate
the statement "All references to = "offer" and "offeror" are
hereby changed to read "quote" and "quoter" = respectively."
Addenda to paragraph (c) Changes: Add the following = sentence
"a unilateral modification for administrative changes such
as = changes in paying office, appropriation date, etc." is
authorized. = Clause 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders - Commercial
Items, applies to this = acquisition. The additional FAR clauses:
52.232-33, Payment by = Electronic Funds Transfer-Central Contractor
Registration; 52.222-36, = Affirmative Action for Workers With
Disabilities; 52.222-41, Service = Contract Act of 1965; as
Amended; 52.222-42, Statement of Equivalent = Rates for Federal
Hires; 52.222-47 SCA Minimum Wages and Fringe = Benefits Applicable
to Successor Contract; 252.225-7001, Buy American = Act and
Balance of Payments Program. All quoters shall include a =
completed copy of 52.212-3, Offeror Representations and Certification
- = Commercial Items, which applies to this acquisition found
in 52.252-2, = Clauses Incorporated by Reference, states "As
prescribed in 52.107(b), = insert the following clause: 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/these address(es): http://farsite.hill.af.mil/."
Clause 52.232-18, = Availability of Funds, and clause 52.217-9,
Option to Extend the Term = of the Contract, are hereby incorporated.
All quotes are due NLT 1600 = CST on 18 August 2001, to 14th
Contracting Squadron, 555 Seventh = Street, Room 113, Columbus
AFB, MS 39710-1006. Comments, questions, = and suggestions
regarding this RFQ may be directed to Cody Crawford = 662/434-7761
or Glenna A. Thompson 662/434-7784. Fax quotes will be = accepted
at 662/434-7764 and will be subject to the deadline conditions
= above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0076/listing.=
html
LINKDESC:
notice
CITE: (D-215 SN50T9Q8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: Z--OFFICE SPACE RENOVATIONS
SOL CFTC 0140010
POC Sonda R. Owens, (202)-418-5182 & Nick Graham, (202) 418-5191
DESC: The Commodity Futures Trading Commission (CFTC) will be
issuing a written solicitation in approximately two weeks for
office space alterations/renovations at the CFTC headquarters
located in Washington, DC. The project will include approximately
three interior offices that are in need of modification. The
contractor will be responsible for furnishing all labor, equipment
and materials for performing operations in connection with
the alterations/renovations. The project will include, but
is not limited to, the following elements: demolition and removal
of existing walls and doors, construction of walls, installation
of doors and hardware, painting, relocating lighting fixtures,
sprinklers and HVAC vents, relocating and adding electrical
outlets, carpet removal and tile work. CFTC anticipates awarding
a fixed price contract for this work. Requests for a copy of
the solicitation may be sent by e-mail to the following address:
sowens@cftc.gov. Requests may also be faxed to the attention
of Sonda Owens or Nicholas Graham, on (202) 418-5529, or mailed
to the Commodity Futures Trading Commission, Attention Sonda
Owens, Office of Financial Management, 1155 21st Street, NW,
7th Floor, Washington, DC 20581. [See Note 1].
EMAILADD: sowens@cftc.gov
EMAILDESC:
CITE: (W-215 SN50T9S0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--ELEVATOR MAINTENANCE AND REPAIR
SOL DABT39-01-T-0105
DUE 091401
POC Ray Dryz or Dewayne Cochrane, 580-442-4315
DESC: Elevator Maintenance and Repair Services Contract: Non-Personal,
Commercial Services. The Contractor shall provide all management,
tools, supplies, equipment, and labor necessary to maintain
and repair the elevators at Fort Sill, Oklahoma in a manner
that will ensure continuous and safe operation. Elevators are
of various manufacture, sizes, and types including 16 Elevators,
2 Cart Lifts, 2 Handicap Chair Lifts, 1 Sidewalk Freight Elevator,
and 1 Dumbwaiter located in 8 separate buildings. The base
contract period is 1 October 2001 through 30 September 2002,
with four one-year option periods. The approximate RFQ issue
date is 17 August 2001. The approximate response date for receipt
of offers is 14 September 2001. NAICS code 235950 applies to
the principal nature of this acquisition. The applicable size
standard is $11.5 million. Competition for this acquisition
is limited to small business. Offers will be evaluated on the
basis of best value and past performance. A firm-fixed-price
contract is anticipated. The solicitation and subsequent amendments
will be available for downloading at http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp.
Paper copies will not be available through the mail or otherwise.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: dryzr@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9S4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--PAINT FIFTH FLOOR
SOL 610A4-8-01
POC M Litzenberg, 219-460-1411
DESC: This solicitation is canceled.
CITE: (W-215 SN50T9T0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPON NIGHT SIGHT FOR THE SMAW, MEUSOC PISTOL,AND
M4 RIFLE CALLED THE MARINE TARGET ACQUISITION SET (MTAS)CONSISTS
OF AN INTEGRATED LASER LIGHT MODULE (ILLM) AND A SEPARATELIGHT
ONLY MODULE (LOM).
SOL M67854-01-R-1099
DUE 081501
POC Please note the additional point of contact.: Major S. J.
Colcombe contact via e-mail only at colcombesj@mcsc.usmc.mil
DESC: Modification to text: The previous CBD announcement inadvertently
stated the maximum for the Indefinite-delivery Indefinite Quantity
contract of 6,000 units it should read maximum for the Indefinite-delivery
Indefinite Quantity contract of 3,000 units, not to exceed
$5 million. Please note the new response date of 15 August
2001.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
of Contact
CITE: (W-215 SN50T9A2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 12--12--MODULAR MIXING SYSTEM AND ACCESSORIES
SOL RFQ-R1-04--01-76
DUE 081601
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
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 R1-04-01-76 is = issued as
a Request for Quotation (RFQ). The solicitation and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-26. The clauses and provisions referenced
in = this solicitation can be found in full text form at =
http://www.arnet.gov/far. This is a total small business set-aside
and = the small business size standard is 500 employees. The
North American = Industry Classification Code is 421850. A
quotation is requested for = Three complete systems including
Helitorch Units, three Modular Mixing = Systems and three 25
foot lightweight 2 inch transfer hoses with dry = breaks. Each
barrel will have a fill pipe from top fill opening to the =
bottom of the Barrel to eliminate splash filling of barrels.
The units = must be dual ignition with no propane assist. The
systems must meet = all applicable OSHA, DOT, EPA, and NFPA
requirements. Delivery of = equipment is required September
28, 2001 to: Coeur d?Alene River = District, Wallace Office,
ATTN: Henry Nipp, Yellowstone Street, = Silverton, ID 83867,
The provision at 52.212-1, Instructions to = Offerors Commercial,
applies to this acquisition. The contract award = will be offered
to the best value offer made to the Government, = considering
price and technical specifications. Offerors will include =
with their offer a completed copy of the provision 52.212-3,
Offeror = Representations and Certifications Commercial Items.
The clauses = 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,
apply to this acquisition. Offers = must be received by August
16, 2001 at 4:30 p.m. COB at the Idaho = Panhandle National
Forests Supervisor's Office, ATTN: Acquisition = Management,
3815 Schreiber Way, Coeur d'Alene, ID 83815-8363. For = additional
information regarding this solicitation, please contact = Patricia
House, (208) 765-7290.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04--01-76/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8I8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--DRY STORAGE BATTERY
SOL N0010401RK104
DUE 091901
POC K. Hartman
DESC: NSN 6140-01-334-0724, FW14, QTY: 37,024 EACH, FOB ORIGIN,
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. Procurement is unrestricted.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-215 SN50T902)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CANOPY, MOVABLE
SOL SP047501R0228
DUE 092001
POC Ronald Murrell/CQX64/ JUPA at (804) 279-5570
DESC: --Change close date to 09/20/01. all else remains the same.
Canopy, Movable, 1560-01-325-2478,YPG00230000636, 65 each P/N
74A350800, DWG 74A350800 REV "L".
LINKURL: http//:www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil Ronald Murrell/CQX64/JUPA
EMAILDESC:
Officer
CITE: (W-215 SN50T8Y4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 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--KEY, ROTOR DRIVE, BRAKE
SOL SP0475-01-R-3524
DUE 092401
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: 1630-01-322-2266, Key, Rotor Drive, Brake, Jay-Em Aerospace,
part = number 250A479. Quantity: 327 each. Contains provisions
for up to an = additional 100% quantity option. Delivery schedule
is 200 days ARO to = New Cumberland, PA 17070-5001. Unrestricted.
Other than full and open = competition. Critical application
item. Origin inspection required. = Specifications, plans,
or drawings relating to the procurement = described are not
available and cannot be furnished by the Government. = The
final contract decision may be based upon a combination of
price, = past performance and other evaluation factors as described
in the = solicitation. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters. The solicitation = issue date
is August 23, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-3524/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8H8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRACK, AIRCRAFT SEAT
SOL SP0470-01-R-4042
DUE 092001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-01-416-1739; Nomenclature: Track, Aircraft Seat;
Configuration Control Applies; Manufacturer: Ancra Intl. Corp.,
Cage 31272; Part Number: 41419-10; Quantity: 12; Unit of Issue:
Each; Delivery To: Hurlburt Fld, FL Requested Delivery: 120
days ARO; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 08/20/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 8/20/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN50T932)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING, FLANGE
SOL SP0470-01-R-4043
DUE 092001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1660-00-777-5705; Nomenclature: Fitting, Flange; Configuration
Control Applies; Manufacturer: Whittaker Inc., Cage 79138;
Part Number: 25834032; Quantity: 100 each; Unit of Issue: Each;
Delivery: 50 each to New Cumberland, PA and 50 each to Tinker
AFB, OK; Requested Delivery: 240 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 08/20/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 8/20/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN50T939)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AUGMENTOR CLEVIS ROD, NSN: 5340-00-373-3559
SOL F34601-01-R-50084
DUE 092401
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Clevis Rod Augmentor; NSN: 5340-00-373-3559NZ; P/N:4034814;
QTY: 808; U/I: Each; DELIVERY: DEC01 to Tinker AFB, OK; APPLICABLE
TO: F100 engine; SIZE/DIMENSIONS: .3124X24X1.130; PREDOMINANT
MATERIAL: Nickel Alloy and Stainless Steel; FORM/FIT/FUNCTION:Provides
support for flameholder assembly to rear fan duct. Anticipated
Solicitation issue date: 24AUG01. Anticipated award date: 30NOV01.
No telephone solicitation requests will be accepted. This item
has a first article requirement. To be eligible for contract
award, offerors must be approved sources. Further information
regarding approval will be provided in the solicitation. The
Government is not required to delay contract award to review
pending Source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. TO: UTC, Pratt & Whitney, East
Hartford, CT ; Precision Southwest Manufacture, Tucson, AZ;
Ambel Precision, Bethel, CT. 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
manager 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. Notes 23,26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50084/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T990)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--MULTIPLE NSNS
SOL SP0460-01-R-3746
DUE 093001
POC Cynthia Sumner, Supervisory Contract Specialist, Phone (804)279-5990,
Fax (804)279-6604, Email csumner@dscr.dla.mil - Cynthia Sumner,
Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
Email csumner@dscr.dla.mil
DESC: This solicitation contains multiple NSNs that are sole
source to H. Koch and Sons, Cage 99449. The resultant award
of subject solicitation will be for an Indefinite Quantity
Contract. Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-3746/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9C1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--MULTIPLE NSNS
SOL SP0460-01-R-3745
DUE 103001
POC Cynthia Sumner, Supervisory Contract Specialist, Phone (804)279-5990,
Fax (804)279-6604, Email csumner@dscr.dla.mil
DESC: This solicitation contains multiple NSNs that are sole
source to Carleton Technologies. The resultant award of subject
solicitation will be for an Indefinite Quantity Contract. Notes
22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-3745/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9E9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-01-R-2427
DUE 090601
POC Cynthia Sumner, Supervisory Contract Specialist, Phone (804)279-5990,
Fax (804)279-6604, Email csumner@dscr.dla.mil
DESC: NPG01066000382, NSN 1670-01-385-6722, Harness, Personnel
Parachute. This is modification to the previous notice dated
June 11, 2001. The issue date is August 3, 2001 and the closing
date is September 6, 2001. The solicitation is available via
the procurement gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-2427/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- 16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200055
DUE 081001
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Required delivery of material is modified to read as follows:
32 weeks after receipt of order vice 30 Nov 2001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200055/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-01-R-2426
DUE 090601
POC Cynthia Sumner, Supervisory Contract Specialist, Phone (804)279-5990,
Fax (804)279-6604, Email csumner@dscr.dla.mil
DESC: npg01065000371, NSN 1670-01-376-7243. This is a modification
to a previous notice dated June 11, 2001. The issue date is
changed to August 3, 2001 with a closing date of September
6, 2001. The solicitation is availalbe via the procurement
gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-2426/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- HARNESS, PERSONNEL PARACHUTE
SOL SP0460-01-R-2424
DUE 090601
POC Cynthia Sumner, Supervisory Contract Specialist, Phone (804)279-5990,
Fax (804)279-6604, Email csumner@dscr.dla.mil
DESC: NPG01065000370, NSN 1670-01-357-4397, Harness, Personnel
Parachute. THis is modification to the previous notice dated
June 11, 2001. The issue date is changed to August 3, 2001
with a closing date of September 6, 2001. The solicitation
is available via the procurement gateway. The correct solicitation
number is SP0460-01-R-2426.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-2424/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SURPLUS-CARRIAGE BLEED VALVE
SOL FD20300150193
DUE 081301
POC Larry Morgan, Contract Negotiator, Phone (405) 734-8101,
Fax (405) 739-4237, Email Larry.Morgan@tinker.af.mil - Edward
Adams, Contract Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 46-SURPLUS-Carriage
Bleed Valve FD2030-01-50193 OC-ALC/LPDAB TINKER AFB OK 73145-3015,
For additional information contact Larry Morgan/LPDAB/[405]734-8101
Item 0001 NSN 2840-01-192-5347NZ P/N: 4061355, 46 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
20 Aug 01. This for surplus only The approximate issue/response
date will be 13 Aug 2001. Written procedure will not be used
for this solicitation. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. See Note (s) 23,22,26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD20300150193/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9K4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--INDICATOR,PRESSURE-HYDRAULIC BRAKE
SOL SP0440-01-R-3930
DUE 092201
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01190001358: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years. Solicitation
Issue date: 22 Aug = 01 :Opening closing date: 22 Sept 01.
Origin inspection = required. Critical application item. Quantity
variance is zero. = Solicitation will be on and unrestricted
basis, under other than full = and open competition procedures.
The NSN, and Annual Estimated = Quantities (AEQ) are as follows:
6620-01-163-6111, AEQ =3D31. Delivery: = FOB Origin, 165 days
ARO. Specifications, Plans or Drawings related to = the procurement
described are available and can be furnished by the = government
on the NSN. Tech Data Package Availability: an unrestricted
= technical date package is available at DSCR for this NSN.
To obtain a = copy, submit request to DSCR-VBA via Internet,
mail, fax or phone. = Internet address is: http://www.dscr.dla.mil/tdmd(all
lower case), = Mailing Address is: Defense Supply Center Richmond,
ATTN:DSCR-VABA, = Richmond VA 23297-5615:Fax Number804)279-4946,
Phone = Number804)279-3356. The final contract award
decision may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
Effective June 1, = 1998, in order to receive and award, regardless
of dollar value, you = must be registered in the Central Contractor
Registration (CCR). = Annual updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.dsa.mil. To request a copy of an = RFP/IFB Solicitation,
you may call the ?Request for R and B Hotline? at = (804) 279-3350;
Send a request by fax to (804) 279-4165; or mail a = request
to: DSCR, BID Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
= Richmond Va. 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-3930/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Q9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--BAROSWITCH
SOL SP0440-01-R-3931
DUE 092301
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01193001080: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years. Solicitation
Issue date: 23 Aug = 01;Opening closing date: 23 Sept 01. Destination
inspection = required. Quantity variance is zero. Sole Source
intended source Scott = Aviation CAGE(53655) P/N M-1009. Solicitation
will be on and = unrestricted basis, under other than full
and open competition = procedures. The NSN, and Annual Estimated
Quantities (AEQ) are as = follows: 6660-00-296-6231, AEQ =3D36.
Delivery: FOB Destination, 180 = days ARO. Specifications,
Plans or Drawings related to the procurement = described are
not available and can not be furnished by the government =
on the NSN. The final contract award decision may be based
upon a = combination of price, past performance and other evaluation
factors as = described in the solicitation. Effective June
1, 1998, in order to = receive and award, regardless of dollar
value, you must be registered = in the Central Contractor Registration
(CCR). Annual updates to your = registration will be required.
For registration procedures and = information, please call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
To request a copy of an RFP/IFB Solicitation, = you may call
the ?Request for R and B Hotline? at (804) 279-3350; Send =
a request by fax to (804) 279-4165; or mail a request to: DSCR,
BID = Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
Va. 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-3931/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--THERMOSTAT, TEMPERATURE
SOL SP0440-01-R-3932
DUE 091601
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01197001882: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years. Solicitation
Issue date: 16 Aug = 01;Opening closing date: 16 Sept 01. Destination
inspection = required. Quantity variance is zero. Solicitation
will be on and = unrestricted basis, under other than full
and open competition = procedures. The NSN, and Annual Estimated
Quantities (AEQ) are as = follows: 6685-01-140-0166, AEQ =3D209.
Delivery: FOB Destination, 180 = days ARO. MSDS may be required.
Item is Commercial. Specifications, = Plans or Drawings related
to the procurement described are available = and be furnished
by the government on the NSN. The final contract = award decision
may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
Effective June 1, 1998, in order to receive and award, = regardless
of dollar value, you must be registered in the Central = Contractor
Registration (CCR). Annual updates to your registration = will
be required. For registration procedures and information, please
= call 1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
To request a copy of an RFP/IFB Solicitation, = you may call
the ?Request for R and B Hotline? at (804) 279-3350; Send =
a request by fax to (804) 279-4165; or mail a request to: DSCR,
BID = Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
Va. 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-3932/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 1680-01-045-9097RK,
P/N: 160D117254-1, NOUN: ACTUATOR, ELECTRO-ME, OEM: NORTHROP
GRUMMAN CORP. The approximate issue/response date will be 23
AUG 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 17--17 -- AIRCRAFT REFULER TRUCK
SOL 01-23611
DUE 081001
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@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: NEW (2001 OR 2002) AIRCRAFT REFUELER TRUCK WITH: THIS MODIFICATION
IS TO CLARIFY AS FOLLOWS, (1) TRUCK TO BE PUBLIC HIGHWAY CAPABLE
(2) ONE HOSE & REEL WITH A DRY BREAK CONNECTOR FOR SWITCHING
FROM OVER WING TO SINGLE POINT SERVICING. WHEN USING THE SINGLE
POINT NOZZLE AN ELECTRIC DEADMAN SYSTEM. (3) DRIVER SIDE EQUIPMENT
BOX WITH ALL PUMPING COMPONENTS BEING MOUNTED INSIDE THE STREET
SIDE CABINET
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23611/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T916)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--17--ACFT LAUNCHING, LANDING, & GROUND HANDLING EQUIPMENT:
A/C GROUND LOCK SET
SOL F09603-01-Q-72497
DUE 091101
POC Donna Bailey, Contract Negotiator, Phone (478)926-7851x151,
Fax (478)926-7801, Email Donna.Bailey@robins.af.mil - Suzanne
Cole, Contract Negotiator, Phone (478)926-7851 x 163, Fax (478)926-7801,
Email Suzanne.Cole@robins.af.mil
DESC: Spares (applicable to C5 PDM) to be purchased: Item 0001:
1730-00-401-5403RN; Qty: 12 each; A/C Ground Lock Set; P/N
4S94208-101A, cage 98897 or P/N ST5944, cage 71791; Delivery:
31 Dec 01; Destination: FB2067; Anticipated issue date: 21
Aug 01; Sole source to Lockheed Corp or Curtiss/Wright Flt
Systems Inc. Please see notes 26 and B. POC: Donna Bailey 478-926-7851
x136
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72497/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9C2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: 17--AIR MOBILITY COMMAND FLIGHT PLANNING SYSTEM
SOL FA4452-01-R-0009
DUE 082801
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
= (618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes = only. The Air Mobility Command (AMC) is conducting
market research to = identify potential contractors with the
knowledge and experience along = with an existing Commercial
Off The Shelf (COTS) product to reconstruct = or replace AMC's
current flight planning system located at Scott Air = Force
Base, Illinois. Any flight planning system will reside in and
= function as a part of a defined USAF (United States Air Force)
central = command and control environment. The system must
also operate on a = USAF Local Area Network (LAN) and be networked
behind a USAF firewall. = It must support multiple users planning
approximately 1000 = wind-optimized flight plans per day and
possibly 300 in a given hour = involving a wide array of aircraft
types and performance data. The = missions could be of a wide
variety including military needs that are = different from
the commercial world (in-flight refueling and air drops = for
instance). USAF flight-planning systems are required to use
= weather data from the Air Force Weather Agency (AFWA) that
is delivered = in ASCII Text Files via File Transfer Protocol
(FTP). If your company = has an existing commercial flight
planning system product please = contact the point of contact
below for a list of questions intended to = determine the adaptability
of your product to the Air Force's baseline = architecture.
Also, please submit a company executive overview, a = description
of your product development methodology, an overview of = your
company's recent projects, and any other information or = documentation
that you feel would present your company in its best = light.
Request that your response be provided no later than 28 August
= 2001 and that all data be submitted electronically to the
point of = contact specified below. This request for information
is not a = commercial solicitation and the Government will
not pay for any = information submitted or for any costs associated
with providing this = information. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-R-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-215 SN50T910)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--CATAMARAN TYPE VESSEL WITH TRAILER
SOL WASC-1-1378
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Furnish one each catamaran type vessel. Vessel must must
have a cabin, be 22-26 feet, 8-9 foot beam, and 10-14 inch
draft. Vessel will be fiberglass, powered vessel with dual
four-stroke outboard engines. Any interested offeror must
have minimum of five years experience in design and construction
of similar size and type vessel. Offer must have a Hawaii-based
representative capable of correcting defects or honoring warranties
within a 15-day period. Vessel must be commercial item sold
to the general public. Request solicitation in writing or via
fax. This is a simplified acquisition with an estimated value
of less than $100,000.
CITE: (W-215 SN50T9D4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--SUSPENSION KITS
SOL ACL-1-Q-0024
DUE 081501
POC Alan J. Barclay, Contracting Officer (949)-360-3180, Rosemarie
Mendoza (949)360-3066
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna is requesting quotations for Ford Bronco Suspension
Kits, Part Number BF-BRO-K-001-1, Quantity (121) EA. All assemblies
and subassemblies to be manufactured must meet or exceed Original
Equipment Manufacturer (OEM) specifications. The assemblies
and/or subassemblies are listed below with their OEM part numbers
for proper identification compatible to Ford Broncos, Model
Years 1992, 1993, 1994, 1995 and 1996. Each Kit must contain
all necessary hardware parts and the following components:
Rear Shock Mount and Tabs, Part# BF-BR-SK-01; Rear Custom Bilstein
Shocks, Part# BF-BR-RS-01; Front Custom Bilstein Shocks, Part#
BF-BR-FS-01; Front Coil Springs and Spring Insert, Part# BF-BR-C-01/BF-BR-SP-01;
Rear Custom Leaf Spring Pack, Part# BF-BR-SP-01; U-Bolt Set,
Part# BF-BR-U-01; Limit Straps Front Set w/ Hardware Kit, Part#
BF-BR-LS-19 and Front Frame Brace, Part# BF-BR-B-01. The Offeror
must quote for ALL the above stated components of each suspension
kit. The delivery time after award is critical and the Offeror
must propose the number of calendars days the suspension kits
will be delivered after receipt of award. The suspension kits
are to be delivered FOB Destination to: U.S. Border Patrol,
San Diego Sector-Garage, 3752 Beyer Blvd, San Ysidro, CA 92173,
Attn: Ernie Granillo. The following FAR Clauses are incorporated
by reference: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-4 Addendum (52.252-2
Clauses Incorporated by Reference); 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
Clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items; 52.212-1
Addendum. 52.246-17 Warranty of Supplies of a Non-complex Nature.
Successful offeror will be required to complete the information
as required in 52.212-3 Offeror Representations and Certifications
- Commercial Item, as a condition of award. The offeror may
obtain the full text of the clauses electronically at web site
http: www.arnet.gov/far. This is a combined synopsis/quotation
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 quotation; quotations are being requested and a written
quotation will not be issued. Quotation ACL-1-Q-0024 is issued
as a Request for Quotation and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-24. The North American Industry Classification System Code
(NAICS) is 441310, with a Small Business size Standard of $5mil.
This acquisition is 100% Set-Aside for Small Business. Closing
Date or response date for this synopsis/ quotation ACL-1-Q-0024
is August 15, 2001 at 2:00pm, Pacific Daylight Time. Only written
responses will be accepted. Responses can be faxed to 949-360-3013,
Attn: Rosemarie Mendoza. All responsible sources may submit
a quotation, which shall be considered by the agency. Award
will be made to the responsive and responsible Offeror based
on the best combination, as determined by the agency, of delivery
time and price. Quotations must be submitted on company letterhead
and be signed by an authorized official. All quotations shall
be clearly marked with bidder's name, quotation number, quotation
name and date/time quotation is due. For information regarding
this quotation contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-214 SN50T8H5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MULTIPLE NSNS
SOL SP0750-01-R-1262
DUE 092401
POC For information only, Point of contact - Doris Haywood, Telephone
Number: (614) 692-7035, Fax: (614) 692-3214.
DESC: NSN: 2510-00-405-1970, Door, Vehicular, Estimated annual
quantity: 24, In accordance with drawing: 19207 11607385, End
Item: 79A Truck, 5-Ton M939 Series. NSN: 2510-01-276-7138,
Fram Section, Structural Vehicular, Estimated annual quantity:
28, In accordance with drawing: 97403 13228E5969, End Item:
36A Tank, Abrams M-1. NSN: 2510-01-277-0130, Grille, Metal,
Estimated annual quantity: 16, In accordance with drawing:
19207 12359749, End Item: 37A Fighting Vehicle Systems, Bradley
(BFVS). See solicitation for additional information. FOB: Destination.
Delivery: 180 Days. Items will be shipped to various zones
within CONUS. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1), nine (9) and
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 24 August 2001. Hard copies of this solicitation will
not be available. The small business size standard is 1000
employees. For Long Term Contracts, with Multiple NSNs, that
requires drawings. To obtain the CD ROM drawings, contact the
Long Term Contract Drawing Monitor via e-mail: Leonard.gutter@dscc.dla.mil.
Questions or comments may be directed to Norma Watkins (614)
692-2639 or Leonard Gutter (614) 692-2306. Government Specifications
can be acquired through the Acquisition Streamlining and Standardization
Information System (ASSIST) at http://astimage.daps.dla.mil.quicksearch/.
The Government does not supply Commerical (non-government)
Specification and Standards. It is the responsibility of the
contractor to obtain these. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-215 SN50T963)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRAKE SHOE SET
SOL DAAE07-01-R-S191
POC Floyd Daoust (810) 574-5202
DESC: Item: Brake Shoe. NSN: 2530-00-162-1986. PN: 12356987.
Estimated Qty: 600 Packages each year for five years. FOB:
Origin. See Numbered Note 1. The offer due date is on or about
21 Sep 01. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN50T9A8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LINK, BRAKE SHOE, ADJUSTER
SOL DAAE07-01-R-N168
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Link, Brake Shoe, Adjuster. NSN: 2530-01-480-5658.
Qty: 80. Option: 80. FOB: Destination. See Note 01. The offer
due date is on or about 19 Sep 01. See solicitation for actual
offer due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN50T9I0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038301QM428
DUE 091201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-361-3791-PQ, Ref Nr 2189192, Qty 3148 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". . Since this is
a "source control" item, competition shall be limited to Pratt
& Whitney - East Hartford., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN50T8U5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--STATOR, TURBINE, FIRST STAGE
SOL SP0480-01-R-3551
DUE 101901
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2835-01-224-4218; Stator, Turbine, First Stage; Honeywell
Intl Inc., Cage 99193; P/N 3844289-1; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 141 each plus 100% option to Tracy, CA 95376-5000;
118 DARO; Notes 22 and 26 apply.
CITE: (W-215 SN50T8W1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SUPPORT ASSEMBLY, TURBINE
SOL SP0480-01-R-3754
DUE 101901
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil - Linda Pickelman,
Contract Specialist, Phone (804)279-4920, Fax (804)279-3911,
Email lpickelman@dscr.dla.mil
DESC: NSN: 2835-00-234-4054; Support Assembly, Turbine; Honeywell
Intl Inc., Cage 99193; P/N 976120-1; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 12 each plus 100% option to Cherry Point, NC 28533-0020;217
days ARO; Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3754/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T912)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038301QM428
DUE 091201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-361-3791-PQ, Ref Nr 2189192, Qty 3148 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". . Since this is
a "source control" item, competition shall be limited to Pratt
& Whitney - East Hartford., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN50T943)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SERVOVALVE, HYDRAULIC
SOL SP0480-01-R-4027
DUE 092801
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN: 2840-00-249-5164 PR NUMBER:YPG01123000863 ITEM DESCRIPTION:Servovalve,
Hydraulic PART NUMBER:2525990 MANUFACTURER:Allied Signal
Aerospace CAGE CODE:06848/ or 07213 QUANTITY:354 each OPTION:
100% CRITICAL APPLICATION: YES DELIVERY DAYS: 180 DAYS REQUESTED
FOB POINT: ORIGIN INSPECTION POINT: ORIGIN SHIP TO POINT:
Cherry Point, NC OTHER THAN FULL AND OPEN COMPETITION: YES
SMALL BUSINESS SET ASIDE: NO COMMERICAL ITEM: NO ISSUE
DATE:August 24, 2001 CLOSE DATE:Sep 28, 2001 CONTACT POINT:
D. LENA MILES, 804-279-5762 RFP TO GATEWAY: Yes ANTICIPATE
AWARD AGAINST EXISTING BOA: No
CITE: (W-215 SN50T970)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--FLEXIBLE SHAFT, PRIMARY ACTUATOR
SOL F34601-01-R-50074
DUE 091801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28-Flexible
Shaft, Primary Actuator FD2030-01-4950074 OC-ALC/LPDBA = TINKER
AFB OK 73145-3015, For additional information contact Karen
= Davis/Lpdba/[405]734-8764 Item 0001 NSN 3040-01-310-2137NZ
P/N: = 4059848, 376ea. Size/Dimensions: Approximately 21.70
inches long x = 0.449 inches. Shaft and end adapter approximately
2.10 inches wide. = Predominate material of manufacture: Drive
cable is AMS 5678 cres and = outer cashing is AMS 5591 cres.
Form, Fit and Function: Flex shaft = turns actuator ball screw
with signal from convergent exhaust nozzle = control (CENC)
to open and close augmentor nozzle throat area. = Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
= Delivery: 28 SEP 2001 376 ea . Sources must be approved prior
to being = considered for award. The Government is not required
to delay award = pending approval. The approximate issue/response
date will be 18 Sep = 2001. The proposed contract action is
for supplies and services for = which the Government intends
to solicit and negotiate with only one, or = a limited number
of sources under the authority of FAR 6.302. Written = procedures
will be used for this solicitation to: United Technologies
= Pratt & Whitney, East Hartford CT. To Honeywell International
Tempe, = AZ. All responsible sources may submit a bid proposal
or quotation, = which shall be considered by the agency. Responses
may be submitted by = facsmail to (405) 734-8776. When requested,
the Ombudsman will = maintain strict confidentiality as to
source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. Interested parties are invited to call the = Ombudsman
at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
= REQUESTS. See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50074/listing.=
html
LINKDESC:
notice
CITE: (D-215 SN50T989)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ROTOR, TURBINE
SOL SP0480-01-R-3769
DUE 101901
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-00-988-1631; Rotor,Turbine; Honeywell Intl Inc.,
Cage 99193; P/N 696327-2; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
13 each plus 100% option to New Cumberland, PA 17070-5001;256
DARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3769/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T991)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--TUBE ASSEMBLY, METAL
SOL F34601-01-Q-50077
DUE 090701
POC Mark Santasiero, Contract Negotiator, Phone 405 734-8758,
Fax = 405 734-8776, Email mark.santasiero@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 03-JUN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 47?TUBE ASSEMBLY, METAL SOL
F34601-01-Q-50077 DUE 07 SEP 2001 = OC-ALC/LPDBB TINKER AFB
OK 73145-3015, For additional information = contact Lt Mark
H. Santasiero/LPDBA/[405]734-8758. Item 0001 NSN = 4710-00-283-4999NZ
P/N: 4031284, 81ea. Applicable to: F100 Engine. = Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 81 EA on or = before
31 OCT 2001. FIRST ARTICLE REQUIREMENT. Qualification = requirements:
Sources must be qualified prior to being considered for = award.
The solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The approximate = award date will be 12
SEP 2001. Written procedure will be used for this = solicitation.
To: United Technologies Corp, East Hartford CT = 06118-1888.
To: Lewis and Saunders Inc., Laconia NH 03247-0678. No = telephone
or e-mail requests. Only written or faxed requests received
= directly from the requestor are acceptable. All responsible
sources = solicited may submit a bid, proposal, or quotation,
which shall be = considered. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = An
Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/LPDBA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)734-8776. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50077/listing.=
html
LINKDESC:
notice
CITE: (D-215 SN50T998)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--INNER SUPPORT; F110 ENGINE
SOL F34601-02-R-48546
DUE 100301
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: Item 0001 NSN: 2840-01-221-8304PR P/N: 9526M11G03 INNER
SUPPORT, B1-B ACFT AND F16 ACFT DIMENSIONS AND MATERIAL: INCONEL
718, ID 21.040" TO 21.050" OD 24.129" TO 24.139", WIDTH 2.297
TO 2.305". FUNCTION IS NOT LISTED DUE TO LACK OF DATA. 24 EA
Applicable to: F101 and F110 engines Destn: Tinker Air Force
Base OK 73145-3032 Delivery: 31 May 2002 Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item 0001. The approximate issue/response
date is 03 Oct 2001. Written procedure will be used for this
solicitation. To: No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: The proposed
contract is 100% set aside for small business concerns. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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/LPDPB, Attn:
Christy Vanzandt Tinker AFB OK 73145-3015, FAX NUMBER (405)
739-5493.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48546/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9C3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SPACER 8TH STAGE
SOL F34601-01-Q-58772
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dustin Wallace/Lpdpa/[405]739-5490
DESC: Item 0001 NSN 2840-00-765-9890RV P/N: 393550, SPACER, COMPRESSOR,
8TH TO 9TH STAGE DISK. ROTATING MEMBERS OF ENGINE. M FG DIMENSIONS
ARE CRITICAL. SNAP DIAMETERS ARE CLOSE TOLERANCE TO MEET STR
INGENT BALANCE AND FIT LIMITS. MATERIAL: AMS 4928 TITANIUM
21EA. Applicable to: Tf33-3/103 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. The approximate issue/response date will
be 23 AUG 2001. The anticipated award date will be 10 SEP 2001.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Flanagan Bros Inc,
Glastonbury Ct 06033-3077. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Union Machine Co, Groveland Ma 01834-0248.
To: Jet Industries Inc, Agawam Ma 01001-0345. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: dustin.wallace@tinker.af.mil
EMAILDESC:
CITE: (I-215 SN50T9N5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--DISK & HUB COMPRESSOR
SOL F42630-01-R-25356
DUE 092401
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-00-111-8037RP P/N: 698250-1, Nickle
based super alloy/part of the rotating assy that supplys power
to engine /8.5 in dia. 58ea. Applicable to: C5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 DEC 2001 58 ea The
approximate issue/response date will be 23 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Engines and Systems Honeywell, AZ. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9O9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. The original equipment manufacturer (OEM) is listed after
each item. NSN: 2840-01-384-3647NZ, P/N: 4081662, NOUN: PARTS
KIT, TURBINE ENGINE, OEM: PRATT AND WHITNEY; NSN: 2840-01-146-7491PR,
P/N: 9531M94P01, NOUN: SEAL, METALLIC, AIRCR, OEM: GENERAL
ELECTRIC. The approximate issue/response date will be 23 AUG
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SLIDE, VALVE GATE
SOL SPO480-01-R-3724
DUE 101501
POC Ernest Hood, Contract Specialist, Phone (804)279-3668, Fax
(804)279-3813, Email ehood@dscr.dla.mil - Rolanda Wallace,
Contract Specialist, Phone (804)279-6180, Fax (804)279-3123,
Email rwallace@dscr.dla.mil
DESC: NSN: 2915-00-774-5459, Slide, Valve Gate. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is ITT Fluid Technology Corp., cage 73760, P/N
15508D. Requested delivery is 135 DARO (QTY 600 each/ Plus
100% option). ABSV applies: The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select Search RFPs from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. For
more information about DSCR visit our web site at www.dla.dscr.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-01-R-3724/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T992)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, ELECTRIC
SOL DAAE07-01-Q-S260
POC Dee Riese, (810) 574-6359
DESC: Starter, Engine, Electric. NSN: 2920 01 368 9140. Onan
Corporation Mfg P/N 191-1399, CAGE: 44940. Quantity: 139 each.
No Option. FOB Point: Destination. Firm Fixed Price. The offer
due date is on or about 28 Sep 2001. (See solicitation upon
release 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://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: riesed@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN50T9H0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT ENGINE
SOL SP0480-01-R-3910
DUE 101201
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: YPG01198000554, NSN 2995-01-467-9959, General Electric
(99207) P/N 258A5030G04.Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. 100% Option Quantity Requested.
129--EA Deliver to Tracy, CA 95376 Deliver by 225 days ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3910/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP0740 01 R5290
DUE 092101
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR: YPC01095000698 NSN:3010-00-476-9305 Item Description:
Gearbox, Tee drive Critical Application Item: Eaton Aerospace
(17472)& Lockheed Martin Corp (98897) There will be 17 each
being shipped to San Diego CA and 5 each being shipped to Jacksonville
FL. The delivery will be 250 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. 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 17 Aug 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 50% option for increased
quantities. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)shall
not exceed 1 year. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-215 SN50T903)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING ASSY., REGENERATOR HEADER, FOR THE M1 TANK
SOL DAAE07-01-R-N167
POC Wendy Jacques, Ph. (810) 753-2312, Fax (810) 574-7072
DESC: The item is a Housing Assembly, Regenerator Header, for
the M1 Tank. Item's NSN is 3040-01-197-8098. Technical Data
Package (TDP) 12286779 dated 11 Apr 2001 applies, providing
complete technical data allowing for full and open competition
on this item. Military Level Preservation applies, and Level
"A" Packing applies. The quantity is 201 each, with a 100%
Option. The FOB Point is Origin. The estimated closing date
(due date for offers) for this solicitation is 17 Sep 2001,
but please see the solicitation for the exact date and time
of closing.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-215 SN50T9M8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS
SOL N/A
DUE 092401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 3110-00-989-8932OK, P/N:
4002T82P01, NOUN: BEARING, ROLLER, CYLI, OEM: GENERAL ELECTRIC;
NSN: 3110-00-826-5078OK, P/N: 841B772P1, NOUN: BEARING, ROLLER,
CYLI, OEM: GENERAL ELECTRIC; NSN: 3110-00-825-4869OK, P/N:
327B622P1, NOUN: BEARING, BALL, ANNULA, OEM: GENERAL ELECTRIC;
NSN: 3110-00-618-1388OK, P/N: 327B431P1, NOUN: BEARING, BALL,
ANNULA, OEM: GENERAL ELECTRIC The approximate issue/response
date will be 23 AUG 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 35--ENVIRONMENTAL REMEDIATION PROJECT
SOL N00173-01-Q-0147
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Integrated
Environmental Services, Inc., on other than full and open competitive
basis, for environmental remediation for a designated NRL structure
in compliance with applicable regulations and instructions
of NAVSEA, RAD-10, EPA Nuclear Regulatory Commission and Code
of Federal Regulations. Sole source is based on unique qualifications
of Integrated Environmental Services, Inc. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0147/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 36--RESISTIVITY METER
SOL N/A
POC Diana Romero 303-236-9327
DESC: The U.S. Geological Survey, Water Resources Division, has
a requirement for a portable, submersible multi-node resistivity
Imaging System which can measure resistivity, self potential(SP),
and induced polarization (chargeability). The lightweight resistivity
meter should weigh no more that 35 lbs., and 1 line cable with
a weight of no more than 30 lbs. 175 Watt power supply capable
of 20 amps current output, cables that are submersible, for
the cables to be submersible the switches must be internal
and not contained in the cables. The system must have an internal
switching board, automatic switching, SP compensation, continuous
stacking, selectable cycle time, standard deviation computation,
internal memory, internal rechargeable battery, external power
port, weather proof and shock resistant housing, RE232 communication
port, 4 cables containing 19 electrode take-outs with a 5 meter
spacing and 15 meter of lead cable before first electrode,
72 electrode with connector clips. Based on information available
at this time, and in accordance with 41 U.S.C. 253 (1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Terraplus, 625 Valle Road, Littleton,
Co 80124 and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures, and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, request for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See note 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9D0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 37--PARTS KIT, TRANSMISSION
SOL SP075001R1278
DUE 092401
POC Jim Duffala Phone 614 692-1679, FAX 614 692-1488
DESC: Parts Kit, Transmission Oil Filter. NSN 4330-01-204-2585.
Quantity required 444 each Tracy CA and 773 each New Cumberland
PA. See numbered notes 9 and 26. I/A/W source control drawing
5705184. Approved source Nelson 76700 P/N 871050A. Required
delivery 120 days. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue of 8-24-01. Hard copies of this solicitation are
not available. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07-Availability of Drawings
for information on how to obtain the drawing. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-215 SN50T9A6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 38--MILL PLANING OF A 24 FT WIDE ASPHALT ROAD FOR 0.8
MILES FROM US HWY 385 ON HWY 87.
SOL P1505010063
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: The Government intends to award this on a sole source basis
to Mak Milling, Rapid City, SD 57709 in the amont of $10,637.60
as they are able to begin work immediatley with no other sources
in the local area and the urgency we have to complete the project
prior to the scheduled chip-seal project as considerable wear
and tear will occur if this is not completed in a timely manner.
Scope of Work Mill Plane Highway 87 Wind Cave National
Park This project involves mill planing the 24-foot wide
asphalt surface on Highway 87, beginning at the junction of
US385 and extending to the north 0.8 miles. Distorted cross-section,
surface roughness, high spots and ridges on the existing asphalt
surfaces shall be mill planed to provide a finished surface
that is relatively smooth and free of high and low spots and
suitable for application of a chip seal coat. Tolerance for
finished surface shall be -inch in ten feet. Traffic control
and construction signage will be provided by Wind Cave National
Park. Hauling and stockpiling of millings will be provided
by Wind Cave National Park. Water for project use is available
in the maintenance area at Wind Cave National Park, approximately
3 miles from the project site. THIS IS A NON COMPETIVE PROCUREMENT.Award
will be made by 08/08/2001.
CITE: (W-215 SN50T931)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATION EQUIPMENT
SOL M6700101Q0039
DUE 081401
POC Contract Specialist, Mimi Robinson, (910) 451-1769, Contracting
Officer, Claretha Dancy, (910)451-2184
DESC: This solication/synopsis is cancelled. No further action
to be taken.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-215 SN50T941)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0033
DUE 080701
POC Contract Specialist Martha Banks, (910) 451-2247, Contracting
Officer, Claretha Dancy, (910) 451-2148
DESC: Response date has been changed from 080301 to 080701 (as
shown above in block #10). All other information remains the
same.
EMAILADD: banksmr@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-215 SN50T908)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 39--ELECTRONIC WIRE GUIDANCE SYSTEM
SOL SP3100-01-T-0215
DUE 091401
POC Joni Stephens, Contract Specialist, Phone 717 770-5912, Fax
717 770-5689, Email jlstephens@ddc.dla.mil
DESC: Provide the necessary services, materials, equipment, supplies
and labor required to install and make operable an electronic
wire guidance system at Defense Distribution Center Oklahoma
City, OK centered wihtin the existing aisles in four sections
of Building 416. The electronic wire guidance system will be
used to guide existing Hyster Moedel V30XMU turret trucks in
warehouse operations. Interested contractors may request the
Request for Quotation via FAX to Joni Stephens, FAX: 717-770-5689.
The FAX must include the Contractor's Name, point of contact,
mailing address, phone number and fax number.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0215/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T995)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 41--UNITARY "ROOFTOP" AIR CONDITIONERS (65,000 - 99,999
BTU/HR AND 100,000 - 135,000 BTU/HR
SOL To Be Assigned - IDT01214005100 applies
POC Suzanne H. Kershaw, (215)737-8158, (215)737-8605/8588 (FAX)
DESC: The Defense Logistics Agency (DLA), Defense Supply Center
Philadelphia (DSCP), in conjunction with the Department of
Energy's (DOE) Federal Energy Management and Building Research
and Standards Programs, intends to issue a solicitation to
acquire new, highly efficient Unitary "Rooftop" Air Conditioners
(UAC) for federal buildings and to help promote their introduction
into the private marketplace. This program is supportive of
the goals of Executive Order 13123 and other federal government-wide
policy to acquire the most efficient energy consuming products
consistent with minimizing life-cycle costs. The air-conditioners
to be acquired are in the range of between 65,000 to 99,999
Btu/hr and from 100,000 to 135,000 Btu/hr and will reflect
the lowest possible life-cycle cost, taking into account both
initial price and electricity use, that can be achieved within
specifications governing other aspects of long-term performance
and reliability. This program will target customer requirements
for large packaged Unitary Air Conditioners used in military
construction and building projects, major facilities maintenance
projects, and other non-maintenance projects within the 48
contiguous United States. This program is being designed to
develop more efficient Unitary Air Conditioners and to complement
the Maintenance, Repair, and Operations (MRO) as well as the
Services Programs. The benefits to be derived by the customers:
(1) ability to replace or install Unitary A/C units in shortened
timeframe(s), (2) availability and affordability of new Highly
Efficient Unitary Air Conditioners, (3) commercial site evaluation,
delivery, installation, and maintenance, (4) commercial quality
standards and warranties, (5) leveraged buying, (6) lease/buy
options and (7) reduced customer contract management. After
the initial contracts are awarded, all services will be procured
through the issuance of individual task orders, each one defined
by a separate statement of work. The contract performance period
will be for a 5-year base with 5 one (1) year options.
In addition to the award made by DSCP, the successful awardees
will also be awarded a Basic Ordering Agreement (BOA) by Battelle
Memorial Institute (Battelle) on behalf of the Department of
Energy's Pacific Northwest National Laboratory (PNNL) and will
become suppliers of Unitary Air Conditioners at specific prices
and in accordance with other terms and conditions. All prospective
offerors will be expected to supply the Unitary Air Conditioners
meeting the technical requirements of the Statement of Work
together with an announced delivered price schedule, and product
warranty provisions. NOTE: This solicitation is divided
into several sections that are being used by one or both Agencies
to evaluate and award against this solicitation. Offers will
be evaluated under the same criteria for both awards It
is anticipated that offerors who receive the highest ratings
in either category will receive awards by both agencies for
that category. It is further anticipated that multiple awards
will be made for each category. Awards made by DSCP will allow
Government entities to order units from the awardees for their
usage. Awards made by Battelle will allow state and local government
entities as well as private concerns to order against a price
schedule. All interested prospective offerors and customers
may visit the Unitary Air Conditioner webpage at http://www.dscp.dla.mil/gi/general/eunitary/unitary.htm
using the Microsoft Internet Explorer for a copy of the solicitation.
The anticipated issuance date is August 21, 2001 with a
due date of November 18, 2001
LINKURL: http://www.dscp.dla.mil/gi/general/eunitary/unitary.htm
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-214 SN50T8G2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR CONDITIONING UNITS
SOL N00189-01-T-0857
DUE 081001
POC Winifred Wills 757-443-1388
DESC: This amendment is being issued to change the manufacturers
name to read Carrier Corporation, Syracuse NY vs Carrier Enterprises,
LLC, Rihcmond, VA
CITE: (W-215 SN50T9L3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 43--KJ4000 OIL TRANSFER SYSTEM
DUE 081701
POC Major S. J. Colcombe, USMC, e-mail responses only please
DESC: The Marine Corps Command intends to negotiate a sole source
contract with Mandus Group Ltd.. for Twenty Eight (28) KJ4000
Oil Transfer System to be augmented as a component of the Artillery
Shop Set (E1712). The KJ4000 Oil Transfer System is a newly
developed technology to replace the M3 oil pump currently being
used by all branches of the Armed Services. Mandus Group Ltd.
is the designer, manufacturer, and sole supplier of the KJ4000.
The KJ4000 will replenish M198/LW155 Howitzer's M45/M77 recoil
systems by draining, refilling and topping off oil reserves.
The KJ4000 is engineered to be self-purging eliminating air
from the lines prior to pumping, it accepts oil from a pressurized
system into its reservoir allowing for the reuse. Operational
Characteristics: the KJ4000 provides .59 GPM the oil is filter
through a .5 micron high-pressure filter. Benefits include
the reduction in maintenance man-hours; oil spills, oil waste
and reduces the likelihood of contaminants reaching the recoil
systems. This is a COTS, NDI purchase. No RFP is available
for competitive bidding; however interested parties may submit
a statement of capability for satisfying this requirement by
17 August 2001 to the contact person listed above. See numbered
note 22.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Representive
CITE: (W-214 SN50T8G4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--JOCKEY PUMP
SOL N68836-01-T-0224
DUE 082001
POC Lori Wilhite, CO, (843) 764-7180, (843) 764-7844
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 announce- ment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N68836-01-T-0224 is
issued as a request for quote (RFQ) and for reference purposes
only. The solicitation document and incorp- orated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued on a unrestricted
basis, SIC Code 3594, NAICS Code 421830. Naval Weapons Station
Charleston, South Carolina, requires a replacement jockey
pump manufactured by Floway. Unit to consist of (1) (2) stage
10XKL product lube bowl assembly (zincless bronze clip-on
basket strainer)(bowls and impellers made op zincless bronze),
15' 1x4 product lubicated flanged column assembly (column
pipe made of 316SS); (1) 4x10 type "A" product lube discharge
head assembly 250# FL (high presure packing box) (epoxy
coat ID & OD of the discharge head); (1) 20HP motor, G.E.
or equal (3/60/460 volt, VHS, SRC, WP-1, 1770 rpm, 1.15 S.F.).
DUPL to 89-02603/04 vertical turbine pump, 100 GPM @ 246.0
TDH 1770 RPM, O.A.L. 17' - 6", pumpage: sea water, sp gr 1.03,
temperature: ambient. Quantity of (1) each to be delivered
to Receiving Officer, FISC JAX CHASN DET, 2450 Red Bank Road,
Goose Creek, SC 29445-8605. The following provisions apply:
52.212-1 Instructions to Offerors- Commercial; 52.212-3 Offerer
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial items and citing 52.222- 26, 52.222-35,
52.222-36, 52.222-37, 252.204-7004 Central Contractor Registration;
252.212-7001 Contract Terms and Conditions Required to Implement
Status Applicable to Defense Acquisition of Commercial Items,
and citing 252.225-7000. Offers are due by close of business
on 20 August 2001 and may be faxed to (843) 764-7844, or mailed
to FISC JAX CHAS DET, Attn: Lori Wilhite, 2450 Red Bank Road,
Goose Creek, SC 29445- 8605. Point of contact is Lori Wilhite
(843) 764-7180 and fax (843) 764-7844. It is the Governments
intent to award on a sole source basis for the brand of FLOWAY
(See Numbered Note 22).
CITE: (W-215 SN50T8Z1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--PUMPS & COMPRESSORS
SOL SP0740 01 R5291
DUE 091801
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR: NPC01208000669 NSN 4320-00-248-9104 Item description:
Pump unit, centrifugal. There will be 28 each being shipped
to Jacksonville FL. Delivery days on this is 175 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. SEE NOTE 26 This solicitation is
an RFP or IFB and will be available on the Internet at http://dscccols.com/Rfp
on its issue date of 20 Aug 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications plans or drawings are not available.
Proposed procurement contains a 100% option for incareased
quantities. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. 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-215 SN50T9H1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 1940 ALLBROOK DR. STE 3 BLDG 1, AREA C, WRIGHT PATTERSON
AFB OH, 45433
SUBJECT: 45--REMOVE AND REPLACE DOMESTIC WATER PIPING
SOL 0120400
DUE 083001
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background " THIS SOLICITATION SYNOPSIS IS CANCELLED IN
ITS ENTIRETY AND WILL BE RE-PROCURED IN YEAR 2002. SUBJECT:
FURNISH ALL LABOR AND MATERIAL TO REMOVE EXISTING DOMESTIC
WATER PIPING AND REPLACE THE PIPING. PLEASE GO TO www.pixs.wpafb.af.mil
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. This is a combined
synopsis/solicitation for commercial services as supplemented
with additional information included in this notice. This item
prepared in accordance with (IAW) the format in FAR Subpart
12.6, announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation #F33601- 01- 20400 is a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This is an unrestricted acquisition. The NIAC
Code is 235110. This acquisition has one line item (0001).
Remove existing domestic water piping from Bldg 31240 and replace
the piping with type L copper piping from the 4" backflow preventers
out thru the building, 24 boiler circulation pumps, ash doors
and other connections. MATERIAL NEEDED: 600 Ft 4" K Type Copper,
350 Ft 3" K Type Copper, 350 Ft 2" K Type Copper, 500 Ft 1"
K Type Copper, 4-4" Globe Valves, 3-3" Globe Valves, 5- 2"
Globe Valves and 50-1" Globe Valves. ALL MATERIAL DEMOED WILL
BE REMOVED FROM THE BUILDING. The line item is for the contractor
to furnish all labor, parts, transportation and equipment to
Repair, remove, maintain and replace the specified piping at
Building 1240 on Wright-Patterson AFB, OH. Installation must
be completed by 15 AUG 01. All work will be IAW the attached
Statement of Work (www.pixs.wpafb.af.mil) Solicitation provision
at FAR 52.212-1, Instructions to Offerors- Commercial, (Oct
1995) is hereby incorporated by reference. The offeror shall
provide past performance information on three recent and relevant
contracts for the same or similar service. The offeror shall
submit a Present/Past Performance Reference List citing the
contract number, name, phone number and fax number of point
of contact, and dollar value of contract. The Offeror will
submit a copy of the Present/Past Performance Questionaire
(attached to the website) to each of the three references with
instructions to send completed questionaires to the Contracting
Specialist Not Later Than 27 JULY 01. The address label shall
reflect the following information: Solicitation Number F33601-01-20400
"To be delivered unopened to the Contracting Specialist "(MARYLIN
FLINT)" and shall be delivered to proposal address above. Past
Performance questionaires may also be faxed to (937) 257- 3926
(Attn:Marylin Flint). FAR 52.212-2 Evaluation Commercial Items;
Award will be based on overall best value. Evaluation criteria
to include price and past performance. Price will be submitted
including services and materials to provide all work IAW the
attached Statement of Work. All offerors shall include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification Commercial Items Clause 52.212-4,
Contract Terms and Conditions, Commercial Items (Oct 95), is
hereby incorporated by reference. The following additional
FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment 52.203-3, Gratuities; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following FAR clauses are incorporated
into this contract reference to implement provisions of law
or executive orders: 52.222-26, Payment by Electronic Funds
Transfer- Central Contractor Registration; 252.204-7004, Required
Central Contractor Registration. All quotes, to include the
attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 27 JUL 01 and must be submitted to
Marylin Flint, l1940 Allbrook Drive, Suite 3, Wright Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Marylin Flint (937) 257-6146 ext 4226 or marylin.flint@wpafb.af.mil.
Five documents (Statement of Work, Schedule, current Wage Determination,
Representations and Certifications, and Past/Performance Surveys)
to this combined synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20400). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1- 703- 696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255- 9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120400/0120400.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-215 SN50T8W2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--FLANGE
SOL N0010401QFP06
DUE 092101
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-139-2756-L1, SPEC NR TDP VER 006, Qty 27
EA, Delivery FOB Origin--MURDOCK DRAWING 299944 is proprietary;
the government does not own the rights to it., See Notes 9,
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T8K1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010401RAK46
DUE 092101
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-321-3271-CP, SPEC NR TDP VER 002, Ref Nr
SV795795-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T8K2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010401RAK47
DUE 092101
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-321-2768-CP, SPEC NR TDP VER 003, Ref Nr
SV795801-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T8K3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS;CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH INGERSOLL RAND AND
OTHER MANUFACTURERS' PART NUMBERS.
SOL SP070001R4060
DUE 083001
POC For information only, POC Carol Knierim at 614-692-7712
DESC: The closing date of subject solicitation is hereby extended
until August 30,2001. All responsible sources may submit an
offer/quote which shall be considered. See note(s)12. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 02 Jul 01. Hard copies of this solicitation are not available.
Please do not forget to return the completed Section B information
by disk and the completed RFP to the DSCC bid room by the
closing date. If you do not have a Section B disk, please
download this information from the excel file located on the
Internet at http://dibbs.dscccols.com/Rfp. The Small Busniess
size standard is 750 employees. Drawings are posted with the
solicitation on the DSCC solicitation web-site. If the drawings
are not posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one of more times at the discretion of
the government. The total duration(base plus option years)shall
not exceed _5_years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 4630,4810,2510,2530 among others.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-215 SN50T8U9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-01-Q-0487
DUE 081001
POC Karen England (757) 396-8372
DESC: Response date for subject solicitation is hereby re-established
as 10 August 2001, 4:00 PM, Local Time.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-215 SN50T9D3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--VALVE,REGULATING, FL
SOL F42620-01-R-27866
DUE 092401
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4810-01-154-3200WF P/N: 5207001, Bleed air
regulator. Dim: 5.335" X 6.666" Wt: 3.3 lbs. 33ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
OCT 2002 20 ea 29 NOV 2002 13 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 23 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Dukes Inc, Northridge Ca 91324 3235. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9O3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 49--SUPPLY AND DELIVERY OF A LUBRICATING OIL FILTER
SYSTEM FOR DAVIS DAM, MOHAVE, COUNTY, AZ
SOL 01SQ307940
POC Leslie Leavitt (702) 293-8642
DESC: The subject combined synopsis/solicitation(CBD Submission
No. 50P2X5, June 18, 2001) referenced above is CANCELLED. A
new synopsis/solicitation will be reissued for full and open
competition as solicitation 01SQ308240.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-214 SN50T8E4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 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-- MAINTENANCE & REPAIR SHOP EQUIPMENT. = NSN:4920-01-194-3772,
P/N:16U23510-3. 14 EACH.
SOL F09603-01-R-71444
DUE 080701
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: This is a modification of presolicitation notice 50D4B4
and = 50D4C1 issued 12 February 2001. The total quantity to
be procurred of = NSN 4920-01-194-3772, P/N: 16U23510-3 changes
from eight (8) to = fourteen (14). The proposed contract is
100% set aside for small = business concerns.=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 your concerns are not satisfied
by the = contacting officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-71444/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T8F0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 49--SUPPLY AND DELIVERY OF A LUBRICATING OIL FILTER
SYSTEM FOR DAVIS DAM, MOHAVE, COUNTY, AZ
SOL 01SQ308240
DUE 081001
POC Leslie Leavitt, (702) 293-8642
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. Solicitation 01SQ308240 is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-28. The North American Industry Classification
System (NAICS) code is 333999. This acquisition is unrestricted.
Simplified Acquisition Procedures apply. Davis Dam, a U.S.
Bureau of Reclamation Facility, requires the supply and delivery
of one (1) lubricating oil filter system. The oil to be processed
is Mobil DTE Heavy Medium, ISO viscosity grade 68. Delivery
shall be FOB: Destination to Davis Dam, which is located approximately
two (2) miles North of Bullhead City, in Mohave County, Arizona.
The lubricating oil filter system shall be a completely self-contained,
continuous duty, portable filter unit capable of a minimum
flow rate of 10 gallons per minute. The discharge pump shall
be capable of pumping 50 feet above the location of the filter
system. The filter system shall be capable of attaining a minimum
ISO 4406 cleanliness level of 16/13, and a water content of
less than 200 ppm. The unit shall be movable via non-metallic
locking swivel casters. Operating voltage shall be 3 phase
480 volt 60 hertz. The control system shall permit unattended
operation with safety features incorporated to shut the unit
down if a major problem occurs. Indication shall be provided
for pressure differential across the filter elements. Also
include the following: Two sets of manuals, consisting of Installation,
Operations, Maintenance and Parts breakdown; start-up training,
up to 8 hours, at the government's convenience; and one spare
set of filter elements including all parts required for filter
replacement. Delivery will be to Davis Dam. This procurement
will be done as a "Best Value" to the Government. Price and
past performance will be considered. Please submit with your
quote three references of other companies you have provided
with similar filter units. Please include phone numbers and
a contact person for each reference. Also, provide cut sheets/
specifications for the subject lubricating oil filter system.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial (Jun 97); offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97) with the following clause incorporated by addendum:
FOB Destination; and FAR Clause 52-212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items with the following applicable FAR clauses for paragraph
(b): 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era and 52.225-9 Buy American Act Trade Agreements
Act Balance of Payments Program. WBR 1452.225-82 Notice of
Trade Agreements Act Evaluations Bureau of Reclamation (Oct
98) is incorporated by reference and applies to this acquisition.
The Contractor shall extend to he Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
cost to the Government. The resulting purchase order will be
a firm fixed-price purchase order. All responsible offerors
shall submit quotes by fax to (702) 293-8050 or by mail to
the Bureau of Reclamation, P.O. Box 61470, Attn: Leslie Leavitt,
Boulder City, NV 89006-1470. Quotations are due no later than
4:00 p.m., PST on August 10, 2001. The full text of a FAR provision
or clause may be accessed elecronically at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-214 SN50T8G6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--49--FUEL HOSE CART, FOR JP8 WITHOUT +100 THERMAL
= STABILITY ADDITIVE
SOL N00189-01-T-0868
DUE 081301
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil -
David = Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email = david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-0868, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase the = following item, (1)
1 Each, Four-Wheel (Two Axle) Fuel Cart, Tow-able, = Front
Wheel Steer-able, 600 GPM Hydrant Fueling Module, for delivery
of = JP8 Without +100 Thermal Stability Additive, Model 8234.
The following = specifications apply to this item, (1a) Hydrant
Coupler: 4" API with = 90-degree swivel, 3" N.P.T. outlet,
with carrying handle & bucket; (1b) = Inlet Hose: 3" size x
35'-0"long, coupled male x male N/R Style with = hose dollies,
API 1529, Type C, Grade 2; (1c) Inlet swivel: 4" size, = aluminum
swing joint, OPW; (1d) Inlet shut off: 4" size butterfly =
valve, Betts; (1e) Sense Reel: Spring rewind with ratch lock,
3/8" dry = break, quick disconnect fittings to connect to CLAVAL
control system, = fuel sense hose 3/8" X 50'-0" long; (1f)
Filter Separator: 600 GPM flow = rated, API 1581, Group II,
Class "C", 4th Edition, and ASME code, for = service on JP8
without +100 Thermal Stability additive. 3/4" size = manual
ball valve drain, air eliminator, thermal relief valve, = visi-flow
sight gauge and check valve; (1g) Differential Gauge: Direct
= reading install across filter separator inlet and outlet;
(1h) Fuel = Sample: Two (2) sample connections, Kit No. 5,
Gammon; (1i) Surge = Suppressor: One (1) 7.5 gallon capacity,
"Surgite"; (1j) Meter: One (1) = 600 GPM flow rated with large
numeral counter, calibrated US Gallons, = with automatic temperature
compensator. Liquid Controls; (1k) Venturi: = One (1) 4" size,
aluminum construction; (1L) Hose Reel Shut-Off Valve; = One
(1) 3", butterfly valve, Brett; (1m) Hose Reel: One (1) 3"
size, = electric rewind, 12volt non-ferrous internals, Aux.
Hand crank, Hannay; = (1n) Hose: One (1) 3" size x 50'-0" long,
coupled Male X Male N/R = style, certified aviation refueling
hose. MIL-H-26521 Rev. "K"; (1o) = Nozzle: One (1) under wing
nozzle with 100 mesh screen, hose end = control valve, 45 PSI,
3" N.P.T. inlet quick disconnect swivel and = nozzle holder,
Military Type D-1, J.C.Carter; (1p) Static Reel; One (1) =
spring rewind with 50'-0" long cable and 100 AMP clamp; (1Q)
Fire = Extinguisher; One (1) 20-pound capacity, dry chemical
type with = mounting bracket, Sentry/Ansul; (1r) Piping; All
aluminum with flange = and victaulic coupling connections to
ease removal of pipe assembly; = (1S) Controls; All fuel sensing,
air eliminator and drain lines to be = nylon tubing with brass
compression fittings and inserts; (1T) Gauge = Panel; To include
inlet hydrant pressure gauge, differential pressure = gauge,
venturi fuel pressure gauge.(1u) Painting; Finish paint entire
= unit, white with epoxy enamel. all gauge to be labeled for
their = function. Delivery will be 18 Weeks/ARO. FOB Point:
Origin, shipping to = be covered by GBL Suggested Source is
GNY Equipment, Inc, 71 East = Industry Court, Deer Park, NY
11729. The following FAR provisions and = clauses apply to
this solicitation and are incorporated by reference: = FAR
52.212-1 Instructions to Offerors-Commercial Items (OCT 2000),
FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items = (MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (APR = 2001) (DEVIATION), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR = 52.232-33 Payment By
Electronic Funds Transfer-Central Contractor = Registration
(MAY 1999). The RFQ document, (N00189-01-T-0868), = provisions
and clauses which have been incorporated are those in effect
= through FAC 97-27. The following Defense FAR Supplement (DFAR)
= provisions and clauses apply to this solicitation and are
incorporated = by reference, with the exception of DFAR 252.204-7004
which will be in = full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments = Program Certificate (SEP 1999),
DFAR 252.212-7001 Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (APR 2001) = (DEVIATION),DFAR
252.225-7001 Buy American Act and Balance of Payments = Program
(MAR 1998), DFAR 252.204-7004, (MAR 2000), Required Central
= Contractor Registration, (a) Definitions. As used in this
clause - = (1) "Central Contractor Registration (CCR) database"
means the primary = DOD repository for contractor information
required for the conduct of = business with DOD. (2) "Data
Universal Numbering System (DUNS) number" = means the 9-digit
number assigned by Dun and Bradstreet Information = Services
to identify unique business entities. (3) "Data Universal =
Numbering System +4 (Duns+4) number" means the Duns number
assigned by = Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a = parent (controlling) business concern.
This 4 digit suffix may be = assigned at the discretion of
the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by August 13, 2001.
Offers can = be faxed to (757-443-1333/1389) or mailed to;
Acquisition Department, = Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: = David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. Reference RFQ = N00189-01-T-0868,
on your proposal. CBD Numbered Notes, number 1 = applies. The
proposed contract is 100% set aside for small business = concerns.=20
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0868/listing.h=
tml
LINKDESC:
notice
CITE: (D-214 SN50T8H9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 49--49 -- 49 - HYDRAULIC SERVICING KIT AND REPLACEMENT
KIT = FOR HH65 AIRCRAFT
SOL DTCG38-01-P-500002
DUE 081001
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 49- - Hydraulic
Servicing Kit and replacement kit for HH65 = Aircraft OFFADD:
Contracting, Section USCG Aircraft Repair & Supply Center,=20
Elizabeth City, NC 27909-5001 SUBJECT: 49 - - Hydraulic Servicing
Kit and replacement kit for HH65 = Aircraft=20 SOL: DTCG38-01-Q-500002
DUE: August 10, 2001 POC: N. Beatrice Jones, Contract Specialist,
252-335-6180 or Martha = Hebrew, Contracting Officer, 252-335-6557
16 - The U. S. Coast Guard intends to procure Hydraulic Servicing
Kits = and Repair Kits for the HH65 Aircraft. Parts and Parts
numbers needed = are as follows: Hydraulic Accessory Kit, NSN
5190-01-HIS-4357, P/N = 365V000A 4 ea; Pressure Gauge 1-10,
P/N 1007-4, 4 ea; Pressure Gauge = 0-60, P/N 1007-4, 4 ea;
Pressure Gauge 0-60, P/N 1007-32, 8 ea; = Pressure Gauge 0-16,
P/N 1007-3, 8 ea; Connector Pressure Gauge, P/N = 1005-000,
14 ea; Swivel Connector 90, P/N 3160-700, 14 ea; Reparation
= Tool, P/N 3148-000, 6 ea; Valve Key, P/N 3149-000, 6 ea;
Control Valve, = P/N 1072-800, 6 ea; Valve Extender. P/N 1029-000,
6 ea; Purge Valve, = P/N 2042-000, 12 ea; Connector NATO, P/N
1021-000, 16 ea; Valve = Adapter, P/N 2041-100, 8 ea; Purge
Screw Adapter, P/N 3112-000, 6 ea; = HP Nitrogen Hose, P/n
1017-000, 6 ea; HP Hose, P/N 3022-000, 6 ea; HP = NATO Hose,
P/N 2067-100, 6 ea; NATO Purge Pipe. P/N 2001-000, 12 ea; =
Purge Container, P/N 2068-000, 4 ea; Spare Seals, P/N NV162
A, 4 ea; = Pressure Gauge, P/N 1007-5, 4 ea; Pressure Gauge
0-6, P/N 1007-32. Only = factory new material is acceptable.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
request for quotes are being requested and a written = solicitation
will not be issued. Solicitation No. DTCG38-01-Q-500002 = is
issued as a Request for Quotation (RFQ) and incorporates provisions
= and clauses in effect through Federal Acquisition Circular
97-26. This = is an unrestricted acquisition. The North American
Industry = Classification System Code is 333319W 5. Drawings
or specifications = are not available, and cannot be furnished
by the Government. Delivery = to USCG Aircraft Repair and Supply
Center, Elizabeth City, North = Carolina 27909 shall be F.O.B.
destination only with delivery to = commence fifteen (30-45)
days after receipt of order (ARO). A = Certificate of Conformance
is required in accordance with FAR = 52.246-15. USCG Aircraft
Repair and Supply Center Quality Assurance = Personnel shall
perform acceptance. Packaging of the items for = shipment shall
be in accordance with the Contractor's best commercial = practices
with the following exceptions. Each item or unit must be =
individually packed in a separate box, carton or crate. Each
= individual container shall be labeled on the outside with
NSN, Part = Number, Serial Number, Quantity, Nomenclature,
Purchase Order Number, = and line item. Only Bar Coding of
the NSN is necessary. The internal packaging = material shall
be sufficient to prevent damage during shipment, = handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation = protection must be sufficient
to prevent corrosion, deterioration or = decay during warehouse
storage for a period of one year, but no = preservation coating
will be applied directly to the component. = Packaging material
shall not consist of the following material: = popcorn, shredded
paper, styrofoam of any type, or peanut style = packaging.
Labeling data shall be attached to the outside of the = shipping
container with the Certificate of Conformance. The closing
= date for the receipt of offers is August 3, 2001. Facsimile
offers are = acceptable and may be forwarded via FAX number:
252-335-6849. Points = of contact are N. Beatrice Jones, Contract
Specialist, 252-335-6180 or = Martha Hebrew, Contracting Officer,
252-335-6557. The following FAR = Subpart 12 provisions and
clauses are incorporated by reference: = 52.212-1 Instructions
to Offerors - Commercial Items. (Mar 2000); = 52.212-3 Offeror
Representations and Certifications - Commercial Items = (May
2001). The offeror shall submit completed representations and
= certifications with their offer. Offerors that do not have
access to = these certifications may request a copy from the
point of contact = listed above to obtain them. Also incorporated
by reference are FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Status or = Executive=20 Orders - Commercial
Items (May 2001), 52.203-6 Restrictions on = Subcontractors
Sales To The Government (Jul 1995), Alternate I (Oct = 1995),
FAR 52.219-8, Utilization of Small Business Concerns (Oct 2000),
= FAR 52.222-35 Affirmative Action For Disabled Veterans of
the Vietnam = Era (Apr 1998), FAR 52-225-3 Buy American Act
- North American - = Israeli Trade Act - Balance of Payments
Program (Feb 2000), FAR = 52.233-3 Protest After Award (Aug
1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR 52.203-8 Cancellation,
Recission, and Recovery of Funds For = Illegal or Improper
Activity (Jan 1997), FAR 52.203-10, Price or Fee = Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.203-12,
= Limitation on Payments to Influence Certain Federal Transactions
(Jun = 1997), FAR 52.204-4 Printed or Copied Double-Sided on
Recycled Paper = (Aug 2000), FAR 52.211-15 Defense Priority
and Allocation Requirement = (Sep 1990), FAR 52.219-6 Notice
of Small Business Set-Aside (Jul 1996), = FAR 52.243-1, Changes
- Fixed Price (Aug 1987), FAR 52.245-1, Property = Records
(Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991). Defense
= Priorities and Allocations System Rating: DO-A1. Notice to
Offerors: = It is the Policy of the Coast Guard to issue solicitations
and make = contract awards in a fair and timely manner. To
further this policy, = the Commandant has created the position
of Solicitation Ombudsman who = is empowered to investigate
issues raised by prospective offerors and = resolve them, where
possible, without expensive and time consuming = litigation.
Potential offerors who believe that a Coast Guard = solicitation
is unfair or otherwise defective should first direct their
= concerns to the cognizant contracting officer. If the contracting
= officer is unable to satisfy the concerns, the offeror should
then = contact the Coast Guard Solicitation Ombudsman at the
following = address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC = 20593. Telephone (202) 267-2285, Fax No.
(202) 267-4011. Potential = offerors should provide the following
information to the Ombudsman in = order to ensure a timely=20
response: solicitation number, contracting office, contracting
officer, = and solicitation closing date. 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 $500,000.00
with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-P-500002/listing=
.html
LINKDESC:
notice
CITE: (D-215 SN50T9J4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 49--STAND, ENGINE MAINTENANCE
SOL SP075001R1299
DUE 092001
POC Rose Maynard, Phone 614/692-1375, FAX 614/693-1577
DESC: Description: See numbered notes 1 and 26. NSN: 4910-00-856-4137--Stand,
Engine Maintenance. Total quantity is for 34 each all for
Stock. Required delivery is 120 days. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 21, 2001. Hard copies of this solicitation
are not available. The Small Size standard is 1000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 -Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. 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-215 SN50T9M0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COOLING RING
SOL SP045001R4075
DUE 092401
POC Heather Hilton AC421 804-279-6783 Contracting Specialist
Beverly Burrows AC520 804-279-3713 Contracting Officer
DESC: 5365-01-070-6163 Cooling Ring, YPG01187000743, P/N B493496PMR1
or B493496PM2. Sole source to Rolls Royce PLC (K0378). See
numbered notes 22, 23, & 26. Unrestricted. ABVS applies.
Critical application item. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Quantity: 34 to be delivered to Cherry Point, NC within 250
DARO or best possible delivery. 100% option to increase quantity
is included in the RFP. Solicitation issue date is August 24,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN50T8V1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 55--INSTALLATION OF 36-INCH HIGH 2-AIL PRESSURE TREATED
= SPLIT RAIL FENCE
SOL FA4416-01-T-0267
DUE 081501
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
= 3019811907, Email Anthony.Johnson@andrews.af.mil - Grant
Deborah, = Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.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 = FA4416-01-T-0267
is issued as a Request for Quotation (RFQ). This is a = 100%
small business set aside. The SIC code is 2491. The size =
standard is 500 employees. Description: Contractor shall provide
all = management, tools, supplies, materials, equipment, and
labor necessary = to fully install split rail fence at Andrews
Base Lake on Andrews AFB, = Md. The contractor shall install
split rail fencing in the locations = designated in Appendix
"A" (see upload attachment of Statement of = Work). The delivery
will be FOB destination with a delivery date of 31 = August
2001. The provision at FAR 52.212-1, " Instructions to = Offerors-Commercial
Items and addenda's. Offerors shall include with = their offers,
a completed copy of 52.212-3, Offeror Representations and =
Certifications--Commercial Items; FAR clause 52.212-4, Contract
Terms = and Conditions Commercial Items is applicable to this
solicitation. FAR = clause 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders--Commercial
Items, FAR 52.228-5 Insurance = - Work on a Government Installation,
is applicable to this acquisition. = The following clauses
are checked: 52.232.33, Payment by Electronic = Funds Transfer-Central
Contractor Registration and 52.222-41 Service = Contract Act
of 1965, as amended (41 U.S.C. 351, et seq.). DFARs clause
= 252.204-7004 Required Central Contractor Registration is
applicable to = the solicitation. The full text of these clauses
may be accessed = electronically at this address: http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM.
= Responses to this RFQ must be received via fax, mail or delivery
by 15 = August 01 no later than 1600 hrs/4:00 PM Eastern Standard
Time at the = 89th Contracting Squadron, 1419 Menoher Drive,
Andrews AFB Maryland. = They should be marked with solicitation
number and addressed to MSgt = Anthony T. Johnson. Vendors
not registered in the Central Contractor = Registration (CCR)
database, prior to award will be ineligible for = award. Vendors
may register for CCR by calling 1-800-334-3414 or = register
on line at www.CCR2000.com. Contractors are required to check
= the following internet site regularly for amendments: www.eps.gov,
= USAF- Air Mobility Command- Andrews. For questions concerning
this = solicitation, contact MSgt Anthony T. Johnson, Contract
Specialist, at = (301) 981-1960, Fax (301) 981-1907 or via
email = anthony.johnson@andrews.af.mil. Ms Grant will serve
as alternate and = may be contacted at (301) 981-1999.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0267/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T9Q4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--C-350 EROSION CONTROL MATTING
SOL F41612-01-T-0125
DUE 081701
POC Brandy Knisley, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Brandy.Knisley@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email Shirley.Story@sheppard.af.mil
DESC: C-350 EROSION CONTROL MATTING
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0125/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--TRANSDUCER AND HYDROPHONE REPAIR
SOL N66604-01-R-2448
DUE 093001
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
DESC: Naval Undersea Warfare Center Division, Newport, RI intends
to solicit proposals for the repair of DT-511A/B-WLR-9 and
DT-592-WLR-9 Hydrophones and TR-302A-BQN, TR-302B-BQN and TR-321B/C
Transducers. A five year firm fixed price Indefinite Delivery,
Indefinite Quantity contract is anticipated. Estimated quantities
are up to a maximum of 40 DT-511s, 35 DT-592s, 25 TR-302s,
and 60 TR-321s for each year. Award will be made by lot groupings
on the basis of Best Value. Evaluation factors are Technical
Capability including Past Performance and Facilities, and Price.
The proposed acquisition is unrestricted. Drawings are available
upon request by contacting Mr. H. J. Marsocci by fax (401)
832-4820 or email [marsoccihj@npt.nuwc.navy.mil]. 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: 08/16/01; NAICS Code: 811219.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-215 SN50T935)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENGINEERING SERVICES IN SUPPORT OF THE DIGITAL INTERROGATOR
AN/UPX-37 AND SUBASSEMBLIES
SOL N00421-00-G-0325/Order 0002
DUE 082401
POC Theresa Newbold, Contract Specialist,Code 2512111, (301)
862-8892
DESC: Description: J- This prospective requirement is for the
issuance of an Order for the development of a Mode 5 Engineering
Change Design Development Plan for implementing Identification
Friend or Foe Mark XIIA Mode 5 in the Digital Interrogator
AN/UPX-37 under an existing Basic Ordering Agreement (BOA),
N00421-00-G-0325 with BAE Systems Technologies located at 1
Hazeltine Way, Greenlawn, NY 11740-1606. This action falls
under the scope of a Class Justification and Approval processed
prior to award of the BOA which cited statutory authority permitting
other than full and open competition title 10, U.S.C. 2304c
(1) Only One Responsible Source and No other Supplies or Services
Will Satisfy Agency Requirements, as implemented by FAR 6.302-1.
BAE is uniquely qualified to perform the services as it is
the Original Equipment Manufacturer (OEM) of the Digital Interrogator
and its subassemblies and BAE is the only company with the
proprietary data rights to the system and its subassemblies
and requisite engineering expertise to identify faults, make
needed repairs, provide the high level system engineering and
spares support required for all AN-UPX-37 interrogator sets.
Any responses with respect to Note 22 or any other questions
should be forwarded via EMAIL to : Theresa Newbold at : Newboldti@navair.navy.mil
or by telefax at (301) 862-8670.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN50T952)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--UHF TRANSMITTERS
SOL N00421-01-R-0357
DUE 081301
POC Jason Lev 301-862-8554
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0357 is issued as a request for proposal
(RFP). The Government intends to initiate a procurement of
3 EMCEE TTU1000CQ UHF Transmitters with the required Scala
antennas and accessories, and options for up to 1 additional
transmitter and accessories anticipated for order within one
(1) twelve month option period, as required by the United States
Special Operations Command (USSOCOM), EMCEE Broadcast Products,
PO Box 68, White Haven, PA 18661, for the part numbers listed
below, under the authority of FAR Part 6.302-1. USSOCOM has
tasked the Naval Air Warfare Center Aircraft Division (NAWCAD)
to accomplish upgrades on existing SOMS-B systems to provide
mobile communications capabilities to broadcast, record, and
retransmit commercially equivalent, broadcast quality audiovisual
products in support of operations for troubled overseas regions.
The upgrade requires compatible UHF transmitters with frequency
agility, multiple frequency conversion, a linearity corrector,
front panel tuning, as well as a rugged and mobile design.
The EMCEE TTU1000CQ Transmitter is the only known mobile frequency
agile transmitter available capable of transmitting at 1000
watts, flexible across any broadcast standard channel world-wide
covering from 470 to 806 Mhz and with a frequency agility exceeding
300MHz. It also meets the requirement to be mobile by being
packaged into heavy duty cases and being transportable in a
field environment by a maximum of four individuals. The contract
line item numbers (CLINs) and description are** CLIN 0001 1000W
UHF Transmitter (P/N: TTU1000CQ), qty of 3 each; CLIN 0002
Omni Directional UHF Antenna (P/N: 770-881), qty of 3 each;
CLIN 0003 Directional UHF Antenna (P/N: 72 31 41), qty of 6
each; CLIN 0004 Two-Way Power Splitter (P/N: 764-485), qty
of 3 each; CLIN 0005 Tension Band Clamp (P/N: 759-044), qty
of 6 each; CLIN 0006 Operation, Maintenance & Service Manuals,
qty of 4 sets for each 1000W UHF Transmitter under CLIN 0001;
Option CLIN 0101 1000W UHF Transmitter (P/N: TTU1000CQ), qty
of 1 each; Option CLIN 0102 Omni Directional UHF Antenna (P/N:
770-881), qty of 1 each; Option CLIN 0103 Directional UHF Antenna
(P/N: 72 31 41), qty of 2 each; Option CLIN 0104 Two-Way Power
Splitter (P/N: 764-485), qty of 1 each, Option CLIN 0105 Tension
Band Clamp (P/N: 759-044), qty of 2 each; and Option CLIN 0106
- Operation, Maintenance & Service Manuals, qty of 4 sets for
each 1000W UHF Transmitter under Option CLIN 0101. Option CLINs
shall be available for exercise from date of award through
31 Sep 2002. The proposal along with completed representations
and certifications is due by 13 Aug 2001 to Jason Lev, Contract
Specialist 2.5.1.2.2.6, E-mail levjj@navair.navy.mil, Phone
(301) 862-8554, FAX (301) 862-8670. Award is expected to be
17 Aug 2001 with an expected delivery date of 30 April 2002.
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: David Larson, SOMS-B
ECP 7. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (OCT
2000) and FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL
ITEMS (MAY 2001) are incorporated by reference and applies
to this acquisition. The Government will evaluate the proposal
for fairness and reasonableness in accordance with simplified
procedures as defined in FAR Subpart 13.5 prior to making an
award. The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s) etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS -- COMMERCIAL ITEMS (MAY 2001) ALTERNATATE I
(OCT 2000) and DFAR 252.212-7000, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995) with its proposal.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (i) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (MAY 2001) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor; (2) 52.225-13, Restriction on Certain Foreign Purchase;
and (3) 52.233-3, Protest After Award. (b) The Contractor agrees
to 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: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government Alternate I; (2) 52.219-8, Utilization
of Small Business Concerns; (3) 52.222-19, Child Labor-Cooperation
with Authorities and Remedies; (4) 52.222-21, Prohibition of
Segregated Facilities; (5) 52.222-26, Equal Opportunity; (6)
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era Veterans; (7) 52.222-36, Affirmative
Action for Workers with Disabilities; (8) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; (9) 52.225-13, Restriction on Certain Foreign Purchases;
and (10) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. (e) Notwithstanding the requirements
of the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity; (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (3) 52.222-36, Affirmative Action for Workers
with Disabilities; and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7001, Buy American Act and Balance or Payment Program;
(2) 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program; (3) 252.225-7012, Preference for Certain
Domestic Commodities; (4) 252.227-7015, Technical Data Commercial
Items; (5) 252.227-7037, Validation of Restrictive Markings
on Technical Data; (6) 252,243-7002, Certification of Requests
for Equitable Adjustment; and (7) 252.247-7023, Transportation
of Supplies by Sea. (c) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (MAR 1998). The provision at
252.204-7004 Required Central Contractor Registration MAR 2000)
applies to this solicitation. **End of clause** END OF SYNOPSIS/SOLICITATION
#N00421-01-R-0357 EMAILADD: levjj@navair.navy.mil EMAILDESC:
Click here to contact the contract specialist via e-mail.
CITE: (W-175 SN468091)
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN50T983)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 58--RAMAN FIBER LASER
SOL N00173-01-Q-0142
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Keopsys Inc.,
on other than full and open competitive basis, the purchase
of 1 each Raman Fiber Laser, part KPS-RFL-1455-50-FA. Sole
source is based on unique requirement needed to support critical
missions of NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0142/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9E8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 58--ELECTRON GUN ASSEMBLY
SOL N00173-01-Q-0146
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Advanced
Energy Systems, Inc., on other than full and open competitive
basis, the purchase of 1 each 1.6 cell Electron Gun assembly.
Sole source is based on equipment being proprietary to Advanced
Energy Systems. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0146/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9G4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--GENERATOR, REFERENCE
SOL F09603-01-R-21640
DUE 092301
POC Latoya Brown, Contract Specialst, Phone (478)926--0883, Fax
(478)926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (478)926-0034, Fax (478)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable to the F-15 aircraft. Noun: Generator,
Reference, P/N: 5124980-5, NSN: 5895-01-444-0943XZ, Material:
filters, electronic components, Function: signal generator
for RCVR/EXCITER APG-70 radar. Sole Source: Raytheon Co. (4U884).
See numbered notes 22, 26, B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-21640/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9J9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--CONTROL,INTERFACE
SOL F42600-01-R-23465
DUE 092401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5895-01-446-1768QX P/N: 30-48194-03, Inclosure
type encased maximum overall length 12.250 inches max overall
width 19.000 inches maximum overall height 1.750 inches special
features interfaces equipment rack(s) of dsp, uds p, or dsu's.
This unit can accommodate a maximumof 1024 data lines (64 racks
of dsp/udsp/dsu's in 8 cabinets):lines can be grouped (16 groups
max), with 128 lines per group iii end item identifica- tion
grp iii end item identification an/fps-117(v)1,4(rms) Iii part
name assig Ned by controlling agency remote switch controller.
17ea. Applicable to: Fps-117. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:30 AUG 2002 17 ea The approximate issue/response
date will be 23 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Digital Equipment
Corp, Maynard MA. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9O0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--LIBRARY MANAGER APP
SOL PR1169-6470
DUE 081001
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
1 Library Manager App SW, P/N 206071; 1 Analog Designer App
SW- Support, 2 years, floating licenses, P/N 206070RE; 10 Design
Capture App SW- Support, 2 year, floating licenses, P/N 206052RE;
3 Expedition PCB Pinnacle App SW- Support, 2 year, floating
licenses, P/N 206140RE; 2 FPGA Advantage Pers VLOG App SW-
Support, 2 year, floating licenses, P/N 204467RE; 2 FPGA BoardLink
Op SW- Support, 2year, floating licenses, P/N 206051RE; 1 Library
Manager App SW- Support, 2 year, floating licenses, P/N S206070E.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
Mentor Graphics 1811 Pike Rd., Longmont, CO 80501, on a sole
source basis. The items required are available only from the
original source as this is a follow on contract for highly
specialized equipment for existing software and no other supplies
or services will satisfy agency requirements in accordance
to 10 U.S.C. 2304 (c) as implemented by FAR 6.302-1. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms having the capabilities necessary to meet or exceed the
stated requirements are requested to submit in writing to the
identified point of contact, the appropriate documentation,
literature, brochures, and references. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the time stated below, with or without
the required information, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. This
synopsis is for planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. All responses shall be submitted
to Sean Howe no later than August 10th, 2001. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1169-6470
LINKDESC:
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T8V2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SHUTTLE BUS INTERFACE BOARD
SOL PR1191-6451
DUE 081001
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Shuttle Bus Interface Board, P/N 1U10950G01 Rev 1. This acquisition
will provide hardware for the Space Shuttle Program Plan at
Kennedy Space Center (KSC). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the item from Western Avionics 13/14 Shannon
Free Zone, Co. Clare, Ireland, on a sole source basis. The
items required are available only from the original source
as this is a follow on contract for highly specialized equipment
for the Space Shuttle Program Plan within Space Shuttle Processing
Office and no other supplies or services will satisfy agency
requirements in accordance to 10 U.S.C. 2304 (c) as implemented
by FAR 6.302-1. The government intends to acquire a commercial
item using FAR Part 12. Interested firms having the capabilities
necessary to meet or exceed the stated requirements are requested
to submit in writing to the identified point of contact, the
appropriate documentation, literature, brochures, and references.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the time stated
below, with or without the required information, will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
This synopsis is for planning purposes only and is not to be
construed as a commitment by the Government nor will the Government
pay for information solicited. Respondents will not be notified
of the results of the evaluation. All responses shall be submitted
to Sean Howe no later than August 10th, 2001. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1191-6451
LINKDESC:
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T8V3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--METER, ELECTRICAL
SOL SP092001RX572
POC K. Tinker Parks 614-692-3989
DESC: PR-No.: IQC01165000001. NSN 5895-00-122-1556. Detector,
Radio Frequency. Approved Sources are: Associated Aircraft
Mfg. and Sales Inc. (56540) P/N 330994, ST Innowave Inc. (58202)
P/N 66A0024, and BAE Systems (80249) P/N 330994. All shipments
are to be CONUS. Various Increments Solicited: 20 thru 45,
46 thru 70, 71 thru 95, 96 thru 120, 121 thru 145, and 146
thru 170, 171 thru 195, 196 thru 220, 221 thru 245, 245 thru
270 and 271 thru 300 . All responsible sources may submit an
offer which shall be considered. Other than Full and Open Competition
applies. See note 26. The small business size standard is 750
employees. This solicitation will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of August
23, 2001. Hard copies of this solicitation are not available.
Adequate specifications, plans or drawings are not available.
This solicitation is unrestricted. This solicitation is expected
to result in an 12-month Indefinite Quantity Type Contract
with three 12-month option periods with a 100% Option for increased
quantity. FOB Destination. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Kestra.Tinker.Parks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T923)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--RUBBER AND PLASTIC COMMODITIES
SOL sp0430-01-R-3648
DUE 092501
POC Barbara M. Smith/ZW130/DSCR/JEPD/804-279-3776/Fax 804-279-6306
DESC: 5970-70-00-788-4901 (multiple NSNs)ARG01177045002, Rubber
and Plastic Commodities. Plymouth Rubber Company, Specifications,
plans or drawings relating to the procurement described herein
are not available and cannot be furnished by the Government.
This procurement will result in an Indefinite Quantity Contract
with 4 option years. Contact the Contract Specialist for delivery
terms.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-215 SN50T925)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY P/N: 2215220-003
SOL F0960301Q78068
DUE 081701
POC Don Harvill, Contract Specialist, Phone (478)926-7851 x133,
Fax (478)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: CIRCUIT CARD ASSEMBLY P/N: 2215220-003 APPL: F-16
IAIS QTY: 3 DELIVERY DATE: 30 MAY 2002 THIS IS A PRE-SOLICITATION
ONLY! THE OFFICIAL SOLICITATION WILL BE POSTED TO THE FED BIZ
OPPS WEB SITE AFTER 17 AUG 01. THIS IS A SOLE SOURCE PROCUREMENT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q78068/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T955)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) REDCOM SWITCH
FEATURE-SET ACTIVATION AND UPGRADES
SOL N/A
DUE 081701
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
Pease, Contracting Officer, (781) 377-6395
DESC: Notification of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) for a proposed modification and order under Contract
No. F19628-00-D-0014 to activate a common feature-set baseline
in all Theater Deployable Communications (TDC) system REDCOM
IGX*C voice switches and to buy Version 5 upgrades for the
TDC voice switches. This amendment will be accomplished under
FAR Part 12, "Acquisition of Commercial Items". TDC is a state-of-the-art
communications infrastructure designed to replace existing
older communication systems. The TDC system can transmit and
receive voice, data, and video communications securely to and
from wireless, satellite, or hard-wired sources. The TDC configuration
currently being fielded uses the REDCOM IGX*C [Integrated Service
Digital Network (ISDN) Gateway Exchange] switch. ESC proposes
to award an order during September 2001 to REDCOM. The proposed
contract action is for 149 Version 5 upgrades of REDCOM IGX*C
switches and 149 feature-set activations for which the Government
intends to solicit and negotiate with one source under authority
of FAR 6.302-1, "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements". Delivery will
be to ESC/DIGD, 5 Eglin Street, Hanscom AFB, MA 01731-2100
no later than 45 days after order issuance. The Government
anticipates award of an order to REDCOM on or about 7 Sep 01.
Other interested firms must provide sufficient documentation
to demonstrate that they can provide all required cards, as
detailed in this announcement, within the specified schedule,
to ESC/DIGK, Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100,
Attn: Cathy Mirra or by fax to (781) 377-5650. Supporting documentation
may include, but is not limited to, company qualifications,
equipment specification sheets, and catalogs. Responses must
be received no later than close of business on 17 Aug 01. Responses
must include the company name; address; DUNS number, CAGE code,
Tax Identification Number, size of business (i.e., large business,
small business, small disadvantaged business, 8 (a) concern,
veteran-owned small business, service-disabled veteran-owned
small business, women-owned business, or HUBZone small business);
whether U.S. or foreign owned entity, and a point of contact
in their response. This notice does not constitute a Request
for Proposal, it does not restrict the Government as to the
ultimate acquisition approach, nor should it be construed as
a commitment by the Government. An Acquisition Ombudsman 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. ESC's Acquisition Ombudsman is Colonel Joseph
P. Maryeski, Director, Commander's Staff, ESC/CO, (781) 377-5106
or email at joseph.maryeski@hanscom.af.mil. Call Cathy Mirra
at (781) 377-6317 or email at cathy.mirra@hanscom.af.mil with
questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN50T9M1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--METER, ELECTRICAL
SOL sSP092001RX572
DUE 012409
POC K. Tinker Parks, CSAA, 614-692-3989
DESC: Solicitation issue date should be August 24, 2001. PR-No.:
IQC01165000001. NSN 5895-00-122-1556. Detector, Radio Frequency.
Approved Sources are Associated Aircraft Mfg. And Sales Inc.
(56540) P/N 330994, ST Innowave Inc. (58202) P/N 66A0024, and
BAE Systems (80249) P/N 330994. All shipments are to be CONUS.
Various Increments Solicited: 20 thru 45, 46 thru 70, 71 thru
95, 96 thru 120, 121 thru 145, and 146 thru 170, 171 thru 195,
196 thru 220, 221 thru 245, 245 thru 270 and 271 thru 300 .
All responsible sources may submit an offer which shall be
considered. Other than Full and Open Competition applies. See
note 26. The small business size standard is 750 employees.
This solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 24, 2001. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. This
solicitation is expected to result in an 12-month Indefinite
Quantity Type Contract with three 12-month option periods with
a 100% Option for increased quantity. FOB Destination. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Kestra.Tinker.Parks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9P5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR INTERFACE UNIT,COMM
SOL N/A
DUE 082901
POC Margaret Erving, Quality Assurance Manager, (732-532-5589)
DESC: This is a Market Survey to locate additional sources of
supply for a Interface Unit, Comm, National Stock Number 5895-01-443-5081,
Manufacturer Part Number 3348, and it is a part of end item
G88MSE. The only known manufacturer for this equipment is Star
Dynamics. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than current source. The above item must be able
to be fully and successfully integrated into the end item.
It is CECOM's intention to award a 5 year Indefinite Delivery,
Indefinite Quantity (IDIQ) contract for the subject item, with
an initial quantity of 534 units. The maximum quantity for
each year will not exceed 1000 units. The response must include
documentation (e.g. test results, form, fit, and function interchangeable
down to the repair parts level). Successful supplier will be
required to warrant satisfactory performance when used for
the purpose intended by the Government and be delivered on
time. The deadline for response to this notice is 29 August
01.
EMAILADD: Margaret.erving@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN50T8Z7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--61 -- STATOR
SOL SP0430-01-R-3966
DUE 101101
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil
DESC: Solicitation for NSN: 61105005051645, Stator, Honeywell,
P/N: = 1582363-1. Specifications plans or drawings relating
to the procrement = described are not available and cannot
be furnished by the Govt. PRLI: = 0001, QTY: 21, U/I EA, Delivery
120 days, Dest: XU DEF Dist Depot San = Joaquin CA. Option
to increase qty 100%. Other than full and open (10 = U.S.C.
2304 (c)(1)(Far 6.302-1). 22 Sole Source(FAR 6.302). = Unrestricted.
The final award contract decision may be based upon a = combination
of price, past performance and other evaluation. 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 side bar. Then choose
the RFP you wish to download. = RFPs are in portable document
format(PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters. = "Solicitation
issue date is 08-21-01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3966/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8E9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATIONARY BATTERY WITH ACCESSORIES AND SEISMIC
BATTERY RACK
SOL DACW57-01-Q-0365
DUE 081701
POC David B. Thatcher, Contract Specialist, 503-808-4634
DESC: This modification adds a site visit scheduled for Thursday,
August 9, 2001, at 10:00 AM at Detroit Powerhouse. See previous
CBD announcement posted July 20, 2001, for location and POC.
This announcement also extends the closing date from August
3, 2001, 4:00 PM PST to August 17, 2001, 4:00 PM PST.
CITE: (W-215 SN50T969)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY
SOL daae20-01-t-0398
DUE 091701
POC seta hernandez, 309-782-4737
DESC: Cable assembly, special purpose, electrical branched cable
assembly harness, connectors. Conductors have length of 12.25
inches and 14.75 inches all three connectors are on one side
of the assembly.
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-215 SN50T9E7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--UMBILICAL CABLE ASSEMBLY
SOL F42600-01-Q-23443
DUE 091401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6150-01-375-5433TA P/N: 89010029-2, CABLE
ASSEMBLY USED TO CONNECT THE P4B POD TO THE AIRCRAFT 9ea. Applicable
to: Acts. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
JUL 2002 9 ea Item 0002 data, 1 lot The approximate issue/response
date will be 23 AUG 2001. The anticipated award date will be
14 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Metric Sys Corp, Ft Walton Beach FL.
First article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9N7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--BATTERY, STORAGE
SOL F42620-01-R-28069
DUE 092401
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 6140-01-474-8932ON P/N: RG380E/44, Dimensions:W
- 260.5mm x L - 301.5mm x H - 261.0mm: weight: 40.82 kg max
209ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut
84056-5805. Delivery:31 MAY 2002 209 ea The approximate issue/response
date will be 23 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Concorde Battery
Corp, . It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9O4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: 62--LIGHTING FIXTURES
SOL F29651-01-Q-0517
DUE 081001
POC James Thomas, Contracting Officer, Phone 505-572-7934, Fax
= 505-572-2107, Email James.Thomas@holloman.af.mil - Sharon
Miller, = Contract Specialist, Phone 505-572-3992, Fax 505-572-2107,
Email = sharon.miller@holloman.af.mil
DESC: Description: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. The = solicitation number
for this combined synopsis/solicitation is = F29651-01-Q-0517
and is being issued as a request for quotation (RFQ). = This
solicitation document and the incorporated provisions and clauses
= are those in effect through Federal Acquisition Circular
97-24. This = acquisition is a 100% small business set-aside.
The North American = Industry Classification System (NAICS)
code is 421610 with a size = standard of 500 employees or less.
This requirement will be solicited = under FAR Part 12 utilizing
commercial acquisition procedures, = therefore the following
provisions apply: 52.212-1, instructions to = Offerors--Commercial
items; 52.212-3, Offeror Representations and = Certifications--Commercial
items; 52.212-4, Contract Terms and = Conditions--Commercial
items; and 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes Or Executive = Orders--Commercial items.
Offeror must complete FAR Clause 52.212-3 " = Offeror Representation
and Certifications---Commercial Items", which = may be down-loaded
from http://farsite.hill.af.mil/farsite_alt.html. = If offeror
does not have internet access contact the Contracting = Officers
listed above and the Representations and Certifications will
= be faxed to the offeror. This solicitation consists of (4)
four line = items. Line item 1: FIXTURE, Lighting, for use
with 1000 watt metal = halide lamp to include 60hz multi-voltage
ballast, auto regulated = ballast, 55 degree ambient temperature,
1.5 spacing, 22" enclosed = luminaire, with slide on primary
electrical disconnect option. General = Electric P/N FGL01MOA515E2N
or Equal. Qty 97 ea; Line item 2: = Connector, Single remote
power connector with 3 foot cord. General = Electric P/N SRPC3-FDG
or Equal Qty 97 ea; Line item 3: Hook, hanging, = male threaded
hanging hook, General Electric P/N HOOKM or Equal. Qty = 194
ea; Line item 4: Lamp 1000-watt metal Halide lamp with mogule
base, = General Electric Model or Equal. Qty 97 ea. Pricing
must be FOB = Destination. Telephone responses will not be
accepted. All = prospective offerors must be registered in
the Central Contractor = Registration (CCR) database prior
to award of any contract. = Information on CCR registration
is available at: 1-888-227-2423 or = http://www.ccr.dlsc.dla.mil.
Proposals are due no later than 10 Aug 01 = at 4:00 pm (MST),
at 49th CONTRACTING SQUADRON, 1210 Forty Niner Ave, = HOLLOMAN
AFB, NM 88330-1601 or by fax to (505) 572-2107. Proposals =
will be evaluated based on price only. Any or Equal offer for
the = lighting fixture, must allow the ballast to be mounted
beside the = reflector instead of on the top of the reflector.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-0517/listing.htm=
l
LINKDESC:
notice
CITE: (D-215 SN50T9R4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--PNEUMOCOCCAL 7-VALENT CONJUGATE VACCINE (PREVNAR)
SOL DADA13-01-T-0085
DUE 081300
POC Wanda Reed, Contract Specialist, (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 200 vials of Prevnar (Pneumococcal 7-Valent Conjugate Vaccine)
for Pediatric Injection manufactured by Lederle Laboratories
Division. The quotation number is DADA13-01-T-0085. The NAICS
code is 325412 and the size standard is 750. Requests for copies
of the quotation shall be submitted, in writing, or requested
electronically via email to wanda.reed@nw.amedd.army.mil or
facsimile (253) 968-4923, Attn: Wanda Reed. The request should
include business name, point of contact name, complete address,
telephone number, solicitation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Estimated date of release is August 6, 2001
and the anticipated closing date is August 13, 2001. All responsible
sources may submit a quote, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-214 SN50T8J1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--PNEUMOCOCCAL 7-VALENT CONJUGATE VACCINE (PREVNAR)
SOL DADA13-01-T-0085
DUE 081300
POC Wanda Reed, Contract Specialist, (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 200 vials of Prevnar (Pneumococcal 7-Valent Conjugate Vaccine)
for Pediatric Injection manufactured by Lederle Laboratories
Division. The quotation number is DADA13-01-T-0085. The NAICS
code is 325412 and the size standard is 750. Requests for copies
of the quotation shall be submitted, in writing, or requested
electronically via email to wanda.reed@nw.amedd.army.mil or
facsimile (253) 968-4923, Attn: Wanda Reed. The request should
include business name, point of contact name, complete address,
telephone number, solicitation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Estimated date of release is August 6, 2001
and the anticipated closing date is August 13, 2001. All responsible
sources may submit a quote, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-214 SN50T8J2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2045804
DUE 082001
POC Terry Hill (615)741-1039
DESC: All responsible sources may request a solicitation. Telephone
request solicitation at (615)741-1039 Attn: Terry Hill. Include
company name, address, phone number, fax number and federal
tax ID number.
EMAILADD: thill2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-215 SN50T8Z0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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 (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: 65--SOUND TREATED TEST ROOM
SOL 519-25-01
DUE 081301
POC Jerry Apodaca
DESC: The VA Medical Center West Texas VA Health Care System
is requesting furnishing, shipping and installation of a Sound
Treated Test Room for Audiometric Assessments. The sound treated
test room will consist with the minimum demensions of 9'L x
8'4"W x6'5"H. Proposed Test Room will provide for connection
of Heating/Cooling duct work, be ADA compliant at entry ramp
door, test room will include one window and one door. Test
room will include a minimum of 4 duplex electrical outlets.
Test room will be double wall insulated. All responses must
be received in this office no later than COB, August 13, 2001.
For additional information contact: Jerry Apodaca at (915)
264-4866 or fax information to (915) 264-4887.
EMAILADD: John.Apodaca#med.VA.gov
EMAILDESC:
CITE: (W-215 SN50T9B4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 65--SAFETY GLASSES
SOL 9. N00173-01-R-MS06/0003
POC 11. Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to answer questions from
potential offerors and extend the date for which offers are
due. Question 1: Point of Clarification: In the solicitation,
you have the following wording: "the frames must be a choice
of TITMUS TM6, TM6U or PC205." Does this mean the NRL has a
choice of the three frames or the contractor can offer any
one of the three? Answer 1: NRL has a choice of any one of
the three frames. The contractor must propose all three frames.
The date for offers is extended to August 13, 2001, 4:00 p.m.
EST. For information regarding the solicitation, contact Ms.
Mary Sandy at telephone number 202-767-3710.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-215 SN50T9M7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--PURCHASE OF ARGON PLASMA COAGULATOR
SOL 539-01-4-9210-0146
DUE 090501
POC Susan M. Dickman (513) 475-6555 or Lori Austad (513) 475-6337
DESC: The VA Medical Center in Cincinnati, Ohio intends to solicit
for a sole source contract with Life Systems Inc. in Maryland
Heights, MO for the purchase of an Argon plasma coagulator
and accessories. The instrument includes an electrosurgical
generator and lavage pump. This instrument will be delivered
to the VA Medical Center, 4100 West Third Street, Dayton, OH
45428. The NAICS code for this solicitation is 339112. Any
questions about this solicitation should be directed to Susan
Dickman, Purchasing Agent, at (513) 475-6555.
EMAILADD: susan.dickman@med.va.gov
EMAILDESC:
CITE: (W-215 SN50T9T2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--WIND RIVER DEVELOPMENT TOOLS
SOL 8-1-1-T7-D5089
DUE 081701
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-2812, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Wind River Development Tools This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Wind River, 1730
Wilder Court, Atlanta, GA 30338, to develop and maintain control
algorithims and device drivers on existing control systems
running the VxWorks real-time operating system. This sole source
is based on system compatability. Item 1: 1 each/part number
170-12974 VXWorks OEM license: support and maintenance Item
2: 1 each/part number 130-12842 VXWorks OEM license: support
and maintenance Item 3: 2 each/part number 170-12711 Tornado
Standard from Windows NT, includes core tornado tools Item
4: 2 each/part number 130-12840 Tornado Standard: Maintenance
Item 5: 1 each/part number 170-12710 Tornado Professional for
Windows NT INCLUDES: Core Tornado Tools, Windview Diagnostic
and analysis tool, VVXSIM, Scopepak (stethoscope and tracescope)
Item 6: 1 each/part number 130-14294 Tornado professional:
Support and maintenance 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 August 17, 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=62#8-1-1-T7-D5089
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8E0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA,
50010
SUBJECT: 66--66--LASER INDUCED FLUORESCENCE DETECTOR
SOL RFQ6501
DUE 090701
POC Denise Hill, Purchasing Agent, Phone 515-663-7243, Fax 515-663-7482,
Email dhill@nadc.ars.usda.gov
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement to
procure (1) Laser Induced Fluorescence Detector. "Request For
Quotation" package will be mailed on or about 8/17/01. Requests
must be in writing or transmitted to facsimile number 515/663-7482.
The anticipated award date is approximately September 7, 2001.
All responsible sources may submit a quotation that shall be
considered by the agency. SEE NOTE 1
LINKURL: http://www.eps.gov/spg/USDA/ARS/NADC/RFQ6501/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 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 LABORATORY EQUIPMENT AND SUPPLIES
SOL 0022652
DUE 081301
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 not be issued, 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.
Request for Quotation (RFQ) Number 0022652 is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13. This RFQ is unrestrictive. The North
American Industrial Classification System (NAICS) number is
421490, the 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 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 vendors clearly indicate in their
quotes that they are offering an equal product, the quotes
shall be considered as offering a brand name product. Salient
characteristics are as follows: 1) Portable Raman spectrometer
to include water resistant carrying case; 2) Size : 1 cubic
foot or less; 3) Weight: 25 pounds or less; 4) Portable by
a single operator; 5) Spectral range 300-1800 cm-1; 6) Resolution
6 cm-1 ; 7) Fiber optic Raman sampling probe a) filtering optics
for 785 nm (nanometer) excitation wavelength; b) 5 meter cable
length; c) 10 millimeter working distance; d) compatible with
existing 50 meter Inphotonics probe; 8) frequency-stabilized
laser with a linewidth of less than 1 cm-1 a) excitation wavelength
of 785 nm; 9) Operational on both 110V AC and 12V DC with appropriate
cables/converters to use the system from a vehicle power outlet;
10) Sample holder: a) capable of holding up to a one gallon
size bottle; b) has opening to fit fiber optic Raman sampling
probe; c) blocks outside light; d) shutter mechanism that enables
Class I operation of Raman Probe; 11) notebook computer with
instrument operating and acquisition software installed ; spectra
saved in GRAMS/32 format; data analysis software installed;
capable of searching GRAMS/32 format spectral libraries, minimum
process speed 600 MHz. If an equal is submitted, the FBI reserves
the right to test compatibility with existing Inphotonics equipment
and suitability of equipment for rapid deployment. The items
are as follows: one (1) each of : CLIN 1 - InPhotote Portable
Raman Spectrometer Part INP-3B- 785SR; CLIN 2 - InPhotone Raman
Probe, Part RP785-12-05; CLIN # 3 - InPhotote Sample Holder,
Part PA-SH01; CLIN 4 -Spectral ID Software; CLIN 5 -Inphotote
Adapter cable, power, car lighter jack, Part LPC-INP. The following
clauses are incorporated by reference: FAR Clause 52.211-6
- Brand Name or Equal (Aug 1999); FAR Clause 52.215-5, Facsimile
Proposals (Oct 1997); FAR 52.232-33 Payment by Electronic Funds
Transfer (May 1999); FAR 52.225-13 Restrictions on Certain
Foreign Purchases (Jul 2000). Delivery shall be 30 days after
receipt of order. FOB- Destination - FBI Academy, Quantico,
Va 22135. All quotes to be received no later than 12:00 EDT,
Monday, 8/13/2001 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/0022652/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING AND ANALYSIS SERVICES
SOL FCGS-Y9-01-0192-N
DUE 081601
POC Sheila McCreery, Contract Specialist, Phone (703) 305-7276,
= Fax (703) 305-71355, Email sheila.mccreery@gsa.gov - Frank
Norman, = Contract Specialist, Phone (703) 305-6425, Fax (703)
305-5388, Email = frank.norman@gsa.gov
DESC: This notice announces the General Services Administration
Federal = Supply Service intent to solicit offers under Solicitation
= FCGS-y9-01-0192N, covering Worldwide Multiple Award Federal
Supply = Schedule FSC Group 873 for Laboratory Testing and
Analysis Services. = This solicitation covers a broader range
of services for the scientific = arena. The solicited services
covered under this solicitation are: SIN = 873-1 Mechanical
Testing and Analysis Services (e.g., metallography, = calibration,
acoustic/vibration, metrology, climatic, failure analysis,
= forensic tests, etc..); SIN 873-2 Chemical Testing and Analysis
= Services (e.g., chromatography, spectroscopy, microscopy,
and = photometry tests, waste, water, food analysis, etc..);
SIN 873-3 = Electrical Testing and Analysis Services (e.g.;
compliance testing, = marking services; EMI/EMC testing; dielectric
strength, dielectric = constant, etc..); 873-4 Geotechnical
and Thermal/Fire Testing and = Analysis Services (e.g., construction
material testing, geological , = geophysical, geosynthetic,
seismographic, oceanographic, meteorogical, = flammability,
thermal/heat testing, etc..); and SIN 873-99 Introduction =
of New Testing and Analysis Services (e.g., customized tests,
= telecom/datacom line and equipment testing and analysis,
mobile = laboratory services, etc..) . This solicitation has
been prepared in accordance with FAR Part 12, = Acquisition
of Commercial Items which implements Title VIII of the = Federal
Acquisition Streamlining Act (FASA) of 1994 (Public Law = 103-355),
the Clinger-Cohen Act of 1996 (Public Law 104-106), and the
= final rule, published as General Services Administration
Acquisition = Regulation (GSAM) Change 76, regarding commercial
item acquisitions = under the Multiple Award Schedule Program.
The contract format and = data requirements in this solicitation
differ from previous = solicitations. Offerors are strongly
encouraged to carefully review = the entire solicitation package
before submission to ensure compliance = with commercial item
provisions. This solicitation is a standing = solicitation,
which allows vendors to submit offers at anytime; = therefore,
there is no closing date for the receipt of offers under =
this solicitation. This solicitation will be periodically refreshed
to = include new and updated provisions and instructions as
they relate to = the Multiple Award Schedule (MAS) Program.
The solicitation can be = downloaded from the Internet at http://www.eps.gov.
Resultant = contracts will be Indefinite-Delivery, Indefinite-Quantity
(IDIQ), = Firm-Fixed priced with an Economic Price Adjustment
(EPA). The new = provision entitled GSA Advantage!, requires
all schedule contractors to = submit their electronic files
to GSA Advantage! By July 1, 2001, or 6 = months after contract
award whichever is later. There is a contract = sales criterion
for all MAS contracts. Clause I-FSS-639 entitled, = Contract
Sales Criteria, states that a contract will not be awarded
if = the anticipated sales are not expected to exceed $25.000.
Resultant = contracts will be canceled unless reported sales
for each 12-month = period from the date of award are not $25,000
or above. Contractors are = now required to accept the Government
purchase card for payments equal = to or less than the micro-purchase
threshold for oral and written = delivery orders and you are
encouraged to accept the Government = purchase card for payment
for orders above the threshold. See GSAM = Clause 552.232-77
entitled, Payment By Government Commercial Purchase = Card.
This solicitation contains the clause "Contractor's Report
of = Sales" (552.238-74), which requires the submission of
sales on = electronic GSA Form 72A via the Internet and the
Industrial Funding Fee = (IFF) (552.238-76), WHICH REQUIRES
A 1% FEE DUE EVERY QUARTER, FOR = SALES UNDER ANY RESULTANT
CONTRACT. The IFF must be included in the = offered prices
to GSA under this solicitation. A new term called = "Evergreen
Contracting" option periods has been added to this = Solicitation.
The Evergreen clause provides new policies and = procedures
to expand the multiyear contracts for all MAS Federal Supply
= Schedules to a one 5-year basic contract period, with three
separate = 5-year option periods. The Government Contracting
Officer may exercise = the option to extend the contract for
an additional five(5) year = period, by providing a written
notice to the contractor at least 150 = days prior to the expiration
date of the contract period. When the = Government exercises
its option to extend the term of this contract, = option prices
must be determined fair and reasonable at the time the = option
is exercised. The Contracting Officer will obtain a contractor
= statement that the basis of award customer/Most Favorite
Customer (MFC) = has remained the same and that pricing information
provided to = negotiate the contract, as well as any other
pertinent information in = order for the Government to determine
that at the current prices are = fair and reasonable. All vendors
and current contractors should be = award that the Evergreen
Contracting option period extension can not be = exercised
if your electronic catalog has not been approved and posted
= on GSA Advantage! ATTENTION Offers are to be submitted to
the following = address: OVERNIGHT: GSA/FSS/FCGS Crystal Mall
Bldg. #4 Room 503 , 1941 = Jefferson Davis Highway, Arlington,
VA 22202; REGULAR MAIL: = GSA/FSS/FCGS, Crystal Mall Bldg.
#4, Room 503, Washington, DC 20406. = Service Contract Act
Applies to All Special Item Numbers. = CURRENT CONTRACTORS
DO NOT NEED TO SUBMIT NEW PROPOSALS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-Y9-01-0192-N/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8F4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--BOREHOLE GEOPHYSICAL LOGGING UNIT!!
SOL 01WRQQ0092!!
DUE 082701
POC Bernard S. Jackson (916) 379-3709 or (650) 329-4160!!
DESC: The US Geological Survey Requests Quotations for 1Ea. Mt.
Sopris Borehole Geophysical Logging Unit or Equal possessing
the following characteristics and specifications:(a)4WNA Winch
with 1000 meters of single conductor 3/16 inch cable. Includes
4WNA02600 controller, 3WCA depth display / control unit; (b)
MGX ll Logging system with MS log software, 2 PMA sonic modem
and basic WellCad processing software; (c) FWS sonic processing
module for WellCad; (d) Image module for WellCad; (e) Multiwell
module for WellCad: (f) 2PEA+2PGA+2SFA combination probe for
natural gamma 8,16,32,64 inch normal resistivity; (g) DIL 45
Dual Induction probe (45mm) with gamma option; (h) Calibration
fixture for Dual Induction probe; 2PCA three arm Poly Caliper.
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.
The NAICS Code is 334513 with corresponding size standard of
500 employees. Quoters should indicate business size relative
to the NAICS Code. FOB Las Vegas, NV. Delivery 30 days ARO.
The Government contemplates a firm fixed-price contract and
may award without discussion. Award for this COMMERCIAL ITEM
will be made based on a trade-off of technical acceptability
versus price. Quotations will be evaluated on the following
criteria: (a) technical conformance to specifications (b) quality
(c) past performance (d) price. All responsible sources may
submit a quotation which shall be considered by the agency.
Responses to this synopsis should reference to RFQ01WRQQ0092.
Responses to this synopsis should reference RFP 01WRQQ0092.
Details of the RFQ may be viewed on the Department of Interior
Electronic Commerce web page at http://ideasec.nbc.gov. Mailed
quotations are to be submitted to the Contracting Officer by
5:00 p.m. PST, 8/27/01. Mail quotations to Bernard S. Jackson:
USGS, 7801 Folsom Blvd., Suite 210, Sacramento, CA 95826. Facsimile
quotations to (650) 329-5114. See Note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-214 SN50T8H2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--N68936-01-R-0115
SOL N68936-01-R-0115
DUE 081301
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Maureena Mueller, Contracting Officer,
(760) 939-8176, Naval Air Warfare Center Weapons Division,
China Lake, CA; moncktonwt@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to negotiate on an other-than-competitive
basis with FXC Corporation, Santa Ana, CA a Fixed Price contract
for six Portable Automatic Test Chamber Part Number 711-07153,
seven Automatic Activation Device Holding Fixtures Part Number
811-00461 and six cocking fixtures Part Number 811-00394. These
items are needed to support the Thin-Pack Parachute Program
at China Lake for the E-2C Parachute Survival Ensemble (PSE)
being manufactured by SEI, Asheville, NC. The Model 2400 Automatic
Activation Device developed and manufactured by FXC has been
qualified by the Navy and is the only AAD used for the E-2C
Thin-Pack PSE project. FXC retains ownership of the drawings
and design of the Model 2400 AAD, the test chamber, holding
fixture and cocking fixture. The items are needed for the purpose
of testing and validation of the AAD's. No other source exists
that can test and validate FXC's AAD's. Program delivery requirements:
by March 30, 2002 to meet E-2C aircraft production schedule.
Early and partial deliveries are acceptable. Solicitation issued
on sole source basis under authority of FAR 6.302, using FAR
Part 12 procedures. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Contracting Officer.
The following FAR clauses apply: 52.204-6 Data Universal
Numbering System (DUNS) Number (JUN 1999), 52.212-1 Instruction
to Offerors - Commercial Items (OCT 2000, 52.212-3 Offeror
Representations and Certifications - Commercial Items (JAN
2001) Alt I (OCT 2000), 52.212-4 Contract Terms and Conditions
- Commercial Items (MAY 1999, 52.219-8 Utilization of Small
Business Concerns (OCT 2000), 52.222-21 Prohibition of Segregated
Facilities (FEB 1999), 52.222-26 Equal Opportunity (FEB 1999),
52.222-35 Affirmative Action For Disabled Veterans and Veterans
of the Vietnam Era (APR 1998), 52.222-36 Affirmative Action
for Workers with Disabilities (JUN 1998), 52.222-37 Employment
Reports On Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999), 52.225-3 Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program
(FEB 2000), 52.232-33 Payment By Electronic Funds Transfer
- Central Contractor Registration (MAY 1999), The following
DFARS clauses apply: 252.204-7000 Commercial and Government
Entity (CAGE) Code Reporting (AUG 1999), 252.204-7004 Required
Central Contractor Registration (MAR 2000), 252.212-7000 Offeror
Representations and Certifications - Commercial Items (NOV
1995) 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items (DEC 2000) 252.225-7012 Preference
for Certain Domestic Commodities (AUG 2000) 252.225-7014 Preference
for Domestic Specialty Metals (MAR 1998) 252.225-7017 Prohibition
on Award to Companies Owned By the People's Republic of China
(FEB 2000) 252.243-7002 Requests For Equitable Adjustment
(MAR 1998) 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. Responses to this sole source procurement other
than FXC should be in writing to Commander NAVAIRWARCENWPNDIV
Code 210000D, Attn: W.T. Monckton, 1 Administration Circle,
Bldg. 20259, China Lake, CA 93555-6100. Closing date and time:
4:30 PM local time, August 11, 2001.
CITE: (W-214 SN50T8J0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 66--MTS MODEL 858 BIONIX SPINE TEST SYSTEM
SOL DADA16-01-T-0203
DUE 081601
POC Jack Fontanilla 808.433-7000
DESC: The Dept of Clinical Investigation, Tripler Army Medical
Center, Hawaii has a requirement for (1) MTS Systems Corporation,
1400 Technology Dr, Eden Prairie MN 55344-2290 Mode 858 Mini
Bionix Spine Test system to include, on-site installation,
training and (1) year software updates and enhancements. The
govt anticipates to award a Firm Fixed-Price contract. The
requirement is unrestricted to all business concerns. Interested
sources may obtain copy of the solicitation at http://acquisition.army.mil
or email your request to jack.fontanilla@haw.tamc.amedd.army.mil.
CITE: (W-214 SN50T8J8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--XENOBIOTIC DETECTION SYSTEM - CALUX BIO-ASSAY KIT
FOR TEQ DETERMINATION OF DIOXINS/FURANS AND PCBS
SOL 222-01-2012
DUE 081601
POC Laura F. Bates, Contract Specialist, (870)543-7068/Priscella
Sullivan, Contracting Officer, (870)543-7271
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format outlined in FAR
Subpart 12.6, and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are requested
based on this notice. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation is issued as Request for Proposal number 222-01-2012(P).
The requirement is submitted as a sole source for the purchase
of a Xenobiotic Detection System - CALUX Bio-Assay Kit for
TEQ Determination of Dioxins/Furans independently from the
TEQ Determination of PCBs, to quickly screen a large number
of feed samples for dioxin and dioxin like compounds at less
than 0.1 pg/g limits of detection. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26, dated MAY 16 2001.
REQUIREMENT: Quantity 1 each, CALUX Bio-Assay Kit for TEQ Determination
of Dioxins/Furans independently from the TEQ Determination
of PCBs, to include 1 each of the following items: a. License,
b. Training of one scientist, c. Technology Transfer including
Standard Operating Procedure for animal feeds, d. Purchase
of Laboratory Equipment, e. Set-up of Laboratory Equipment,
f. Validation that in-house Laboratory Equipment is working
properly and g. Continual Technical Support. To be delivered
FOB Destination within 60 days after award of a purchase order.
The following Federal Acquisition Regulation (FAR) provision
is incorporated by reference and applies to this acquisition:
FAR provision 52.212-1 Instructions to Offerors - Commercial
Items (OCT 2000). Offerors must include with their proposal
a completed copy of FAR provision 52.212-3 Offeror Representations
and Certifications - Commercial Items (MAY 2001). The following
FAR clauses are incorporated by reference and apply to this
acquisition: FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items (MAY 2001) and FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (MAY 2001). For paragraphs (b) and
(c) of FAR clause 52.212-5 only the following clauses are applicable
to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. 637(d)(2) and (3)); 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 (38 U.S.C. 4212); 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1 Buy American Act - Balance
of Payments Program - Supplies (41 U.S.C. 10a-10d) and 52.232-34,
Payment by Electronic Funds Transfer - Other than Central Contractor
Registration (31 U.S.C. 3332). Additionally, the following
clauses are included by reference and are applicable to this
acquisition: FAR clause 52.215-5 Facsimile Quotations (OCT
1997), and FAR clause 52.232-18 Availability of Funds (APR
1984) [NOTE: THIS ACQUISITION IS SUBJECT TO THE AVAILABILITY
OF FY 01 FUNDS]. Offers are due at the National Center for
Toxicological Research (NCTR), Contracts Office, HFT 322, 3900
NCTR Road, Jefferson, Arkansas 72079-9502, Attention Laura
F. Bates, by 4:00 PM local time in Jefferson, Arkansas, on
August 16, 2001. An official authorized to bind the Offeror
must sign the terms and conditions of the offer. Response may
be faxed to A/C (870)543-7990. Contact Laura F. Bates at A/C
(870) 543-7068 for information regarding this solitiation.
"See Numbered Note"
CITE: (W-215 SN50T900)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--HIGN PERFORMANCE DIGITAL NMR SPECTROMETER
SOL 5114-1-2009
DUE 081601
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, National Center
for Agricultural Research Utilization, Peoria, IL has the requirement
for the purchase of a High Performance Digital NMR Spectrometer,
Bruker Instruments Model Avance 300. 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. Award of this solicitation is contingent
upon the availability of appropriated funds (See FAR Clause
52.232-18, Availability of Funds). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 5114-1-2009
is issued as a Request for Proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The proposed contract
action is for supplies 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 fourteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to complete
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.
NAICS Code is 339111 with a corresponding size standard of
500 employees applies to qualify as a small business. FAR 52.212-1,
Instructions to Offerors - Commercial, 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, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; apply to this acquisition. The above
FAR clauses may be viewed at http://www.ARNet.gov/far/. Payment
will be made 30 calendar days after acceptance of delivered
equipment will be shipped FOB Destination to: USDA-ARS-MWA-NCAUR.
1815 N. University Street, Peoria, IL 61604. Required Delivery
is within 120 Days from receipt of order. Proposals are to
be received Not Later than the 2:00 P.M. CST, August 16, 2001
at USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The Point of Contact for this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN50T972)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--AKTA FPLC WITH FRAC 950 AND ACCESSIORS
SOL NIH-NIDDK-01-667
DUE 090401
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to purchase Scientific Equipment. The Institute is interested
in purchasing an AKTA FPLC with FRAC 950 and accessories from
Amersham Pharmacia Biotech Inc, 800 Centennial Avenue, Piscataway,
NJ 08855. The area of research involves the deermination of
3D structure and dynamics of proteins using NMR spectroscopy.
A central component of this research is the large scale purification
of proteins. These proteins are then used for structural studies
using NMR spectroscopy. This notice is for the purchase of
commercial equipment within the Simplified Acquisition Threshold
of up to $ 5 million dollars. Interested vendors that are capable
of providing the Government with the scientific equipment above
may request a copy of the RFQ in writing or by FAX to 301-480-4226
to the Contracting office prior to the closing date of this
notice. It is anticipated that the RFQ-NIDDK-01-667 will be
available fifteen (15) days after the release of the RFQ. Receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date will be September 4, 2001.
Request for copies of the RFQ must be in writing to the National
Institute of Diabetes and Digestive and Kidney Diseases 6707
Democracy Blvd, Two Democracy Plaza Suite 774B, Bethesda, MD
20892 Attention: Desiree Kelly. Fax quotations must contain
offerors name, address, phone number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-215 SN50T9C6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--INDICATOR CONTROL P/N: PSD3050-3
SOL F0960301Q72209
DUE 081701
POC Don Harvill, Contract Specialist, Phone (478)926-7851 x133,
Fax (478)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: INDICATOR CONTROL NSN: 6625 01 454 9444 JX P/N: PSD3050-3
QTY: 2 APPL: COMMON GROUND DELIVERY: 30 MAY 02 THIS IS A PRE-SOLICITATION
NOTICE ONLY! THE OFFICIAL SOLICITATION WILL BE POSTED TO FED
BIZ OPPS WEB SITE AFTER 17 AUG 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q72209/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9Q3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-046
DUE 081801
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-046,
and is issued as a Request = For Quotation (RFQ). The solicitation/contract
includes all = applicable provisions and clauses in effect
through the Federal = Acquisition Circular 97-27. This acquisition
is set-aside for Small = Business. The North American Industry
Classification System (NAICS) = code is 334516 and the size
standard is 500 employees for this = requirement. The National
Heart, Lung and Blood Institute (NHLBI) at = the National Institutes
of Health (NIH) intends to purchase the = following brand name
only system, manufactured by SpectroMedix = Corporation, 2124
Old Gatesburg Rd., State College, Pa. 16803: One (1) = each,
Catalog No. SCE9610, Capillary Electrophoresis Sequencer. The
= system must be fully automated 96 capillary Genetic Analysis
System = capable of 24 hour unattended sequencing operation;
with up to 30 color = data acquisition, LIF on column detection,
current monitoring = diagnostic capability; programmable and
ramp-able temperature control; = direct sample introduction
from prepared 96 well plates; upgradeable to = a 192 capillary
system. The system must have the following analytical = capabilities
and software packages: DNA sequencing, minimum 650 bp, at =
Q20, mutation screening via TGCE (Temperature Gradient Capillary
= electrophoresis); fragment analysis, and multiplexed (up
to 6 samples = per capillary) single base extension SNP analysis.
Optical Systems: = Argon ion laser/CCD detector; Applications:
DNA Seuencing, Protein = Analysis, Mutation Discovery/Analysis,
Genotyping; Application = specifications: DNA Sequencing: 500
b.p. within 65 minutes, 650 b.p. = within 120 minutes, Genotyping:
up to 500 b.p. within 65 minutes, = precision of 0.5b.p.; Dye
Compatibility: All visible dyes commonly used = for genetic
analysis; Sample Loading Capacity: 6 standard 96 well = plates,
capable of interface with robotic system for uninterrupted
= analysis; Computer System: PC, Windows 9X OS, network ready;
Operating = System: Windows based SpectruMedix Checkmate automation
software; = Analysis Software: DNA Sequencing: Base Spectrum,
Mutation Screening: = Mutation Analysis Software, Genotyping:
GenoSpectrum, SNP Analysis: = SNPSpectrum; Capillary Array:
Fully enclosed, self-aligning, = temperature controlled (25-100
degrees C) cartridge system; Separation = Media: SpectruMedix
Genetic Analysis Gel; Dimensions: L 28" x W 26" x H = 43".
The Government's desired delivery and acceptance schedule is
3 = weeks after the issue date of the contract. The provisions
of FAR = Clause 52.212-1, Instructions to offerors - Commercial
Items, applies = to this acquisition. The provisions of FAR
Clause 52.212-2, Evaluation = - Commercial Items is applicable
to this acquisition. The contractors = must submit descriptive
literature of the product quoted and an = itemized price list.
The Government intends to evaluate offers and = award a contract
without discussions with contractors. Therefore the = initial
offer must contain and meet all the Government specifications.
= The Government reserves the right to conduct discussions
if, the = Contracting Officer later determines to be necessary.
The Government = may reject any or all offers if such action
necessitates and waive = informalities and minor irregularities
in offers received. The award = will be made based upon adherence
to system = specifications/requirements, lowest price, and
delivery time after = receipt of order. The contractor must
include a completed copy of the = provision of FAR Clause 52-212-3,
Offeror Representations and = Certifications Commercial Items
with its offer. The Provisions of FAR = Clause 52.212-4, Contract
Terms and Conditions Commercial Items, = applies to this acquisition.
The FAR Clause 52.212-5, Contract Terms = and Conditions Required
to Implement Statutes of Executive Orders = Commercial Items
Deviation for Simplified Acquisitions, applies to this = acquisition,
The clauses are available in full text at = http://www.arnet.Gov/far.
Interested vendors capable of furnishing the = government with
the items specified in this synopsis should submit two = (2)
copies of a quotation to the address below. The quotation shall
= include an itemized price list, citing the list price and
the = discounted price, delivery / freight charges, prompt
payment terms, = Taxpayer Identification Number (TIN), Dun
& Bradstreet Number (DUN's) = and descriptive reference literature
of the items offered, identifying = all of the requirements.
The offers must reference "Solicitation = Number: NHLBI-PS-2001-046".
The response due date is August 18, 2001or = fifteen (15) calendar
days from the publication date of this synopsis, = whichever
is later. All responsible sources may submit an offer, which
= if timely received, shall be considered by the agency. The
offer must = be submitted in writing to the National Heart,
Lung, and Blood = Institute, Contracts Operations Branch, Procurement
Section, Rockledge = Building 2, Suite 6042, 6701 Rockledge
Drive, Bethesda, MD 20817-7902, = Attention: Ms. Cecilia Morales,
Purchasing Agent, EMAIL: = moralesc@nhlbi.nih.gov. Fax number
301-480-3345, Fax offers will only = be accepted if dated and
signed by an authorized representative.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-046/listing.html=
LINKDESC:
notice
CITE: (D-215 SN50T9Q5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INFRARED CAMERA
SOL 1-111-RFJ-1179
DUE 080301
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. THREE (3) TO THE
COMBINED SYNOPSIS/RFQ FOR INFRARED CAMERA. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to CANCEL THE SOLICITATION IN ITS ENTIRETY AT NO COST TO
THE GOVERNMENT. The due date for receipt of offers IS NOT APPLICABLE.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFJ-1179
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8E2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--CAMERA HOUSING CONNECTOR
SOL PR1144-4040
DUE 081001
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
70 Camera Housing Connector Jam Nut Wall (Sockets), P/N SCP04SS28-11S-A95;
70 Camera Housing Connector Jam Nut Wall (Pins), P/N SCP04SS28-11P-A95;
70 Camera Housing Connector Plugs (Crimp Pins), P/N SCPL06NS28-11P-F80-A95;
140 Camera Housing Connector Plugs (Crimp Sockets) P/N SCPL06NS28-11S-F80-A95;
140 Camera Housing Recpt. Dust Cap P/N SCP25043-28DN-303. This
acquisition will provide hardware for the Operational Television
Video (OTV) Modernization at Kennedy Space Center (KSC). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
Spacecraft Components Corp. 10732 NW 53rd St., Sunrise, FL
33351, on a sole source basis. The items required are available
only from the original source as this is a follow on contract
for highly specialized equipment for the Operational Television
(OTV) Modernization Project within the Space Shuttle & Space
Station Project Management Office and no other supplies or
services will satisfy agency requirements in accordance to
10 U.S.C. 2304 (c) as implemented by FAR 6.302-1. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms having the capabilities necessary to meet or exceed the
stated requirements are requested to submit in writing to the
identified point of contact, the appropriate documentation,
literature, brochures, and references. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the time stated below, with or without
the required information, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. This
synopsis is for planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. All responses shall be submitted
to Sean Howe no later than August 10th, 2001. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1144-4040
LINKDESC:
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T8V0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F372IM12120100
DUE 090301
POC Priscilla Sweeney, (901) 541-7108
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, which is issued as a Request for Quotation
(RFQ); the provisions and claused incorporated are those in
effect through Federal Acquisition Circular (FAC) 97-27. This
soliciatation is under the Simplified Acquisition Procedures
(SAP). This acquisition is 100% set aside for small business
and is under NAICS code 443130, with a small business size
standard of 500 employees. Contractor shall submit a quotation
on the following: (1) 1ea Powergrade V60/CDRW with 1 gig RAM
or Integraph Demo dual 750 with 1 gig RAM and CDRW, PN: Media
100 PGV60 or equal; (2) 1ea 146 gig array with 5 year warranty,
PN: Jem 2x73R or equal; (3) 1ea Camcorder Package, PN: Sony
DSR-250 or equal; (4) 1ea Power Supply and Charger, PN: Sony
AVCQ800 or equal; (5) 2ea Batterys, PN: Sony BPL-60 or equal;
(6) 1ea Microphone Package, PN: Sony ECM670PAC or equal; (7)
1ea Hard Case, PN: Sony LCPD15-th or equal; (8) 2ea 32 Meg
memory stick, PN: Sony MSR32A or equal; (9) Cleaner, PN: Media
100 Cleaner 5 or equal; (10) 1ea After effects production bundle,
PN: Adobe Pro-EF or equal; (11) 1ea 21" Computer Monitor, PN:
Sony CPDE500 or equal; (12) 1ea 14" video monitor, PN: Sony
PVM14M4 or equal; (13) 1ea Cable set for system, PN:DVS CAB
or equal; (14) 1ea DV VTR, PN: Sony DSR-1500 or equal; (15)
1ea Hi-8 VTR, PN: Sony EVO550 or equal; (16) 1ea Input board
for DSR-1500, PN: Sony DSBK1504 or equal; (17) 1ea Multimedia
speaker system, PN: Yamaha SYS-45 or equal; (18) 1ea CD-RW
included, PN: DVS CD-RW or equal; (19) 1ea Real time effect
(included), PN: Media 100 RTF or equal; (20) 1 year hardware,
software and tech support; (21) Intergration and training on
site 2 days of setup and training; (22) 1ea VSH/SVHS VTR, PN:
JVC SRT-U or equal. Award shall be made only to contractors
who have registered with Central Contractor Registration at:
www.ccr2000. com/. Please send any questions or request to
164th Airlift Wing, Base Contracting 2815 Democrat Road Memphis
Tennessee 38118-1510. You may also call P.O.C. at (901) 541-7108,
send a fax to (901)541-7434 or email at Priscilla.Sweeney@tnmemp.ang.af.mil.
The following clauses and provisions are incorporated and are
in full force in any resultant purchase order: FAR incorporated
by reference. It is amended to read Submit signed and dated
offerto 164th Base Contracting, 2815 Democrat Road Memphis
Tennessee 38118-1510 at or before 1630 (4:30 P.M.) CST, 3 September
2001. Submit signed and dated quotation on company letterhead
or quotation form. Quotations may be faxed (901) 541-7434 or
(901) 541-7243. The government reserves the right to make on
the initial quote without discussions. No telephonic responses
will be processed. FAR clauses 52.212-4 Contract Terms and
Condition-Commercial items, is incorporated by reference and
applies to the acquisition, paragraph(c) is tailored as follows:
(c) changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of administrative changes (such as paying office,
appropriation data, etc) which may be changed unilaterally
by the Government. FAR clause 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Order-Commercial
Items (May 2001) applies to this acquisition and is incorporated
by reference the following FAR clauses: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.222-21 Prohibition of Segregated
Facilities (Feb 1999), 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment reports on Disable Veterans
and Veterans of the Vietnam Era; 52.225-1 Buy American Act--
Balance of Payments Program-Supplies; 52.225-13 Restriction
on Certain Foreign Purchase; 52.225-15 Sanctioned European
Union Country End Products; 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration; 52.222-41 DFARS
clauses 252.212-7001 Contract Terms and Conditions Required
to Implement Statues of Executive Orders applicable to Defense
Acquisitions of Commercial items (Dec 2000) is here by incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). Other clauses: 52.219-6 Notice of Total small business
Set-aside (Jul 1996). A Firm-Fixed purchase order will be issue
in writing.
EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-215 SN50T8Z4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--CAMERA HOUSING CONNECTOR
SOL PR1144-4040
DUE 081001
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR CAMERA HOUSING CONNECTOR. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to add line item 6 for Fiscal Year (FY) 01 and Fiscal Year
(FY) 02 requirements as follows: FY01 - Line Item 6; 210 Cable
Plug Connector Dust Cap, P/N SCP25042-28DN-303. FY02 - 180
Camera Housing Connector Jam Nut Wall (Sockets), P/N SCP04SS28-11S-F80-A95;
230 Camera Housing Connector Jam Nut Wall (Pins), P/N SCP04SS28-11P-F80-A95;
180 Camera Housing Connector Plug (Crimp Pins), P/N SCPL06NS28-11P-F80-A95;
410 Camera Housing Connector Plug (Crimp Sockets), P/N SCPL06NS28-11S-F80-A95;
410 Camera Housing Recpt. Dust Cap, P/N SCP25043-28DN-303;
590 Cable Plug Connector Dust Cap, P/N SCP25042-28DN-303. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on August 10,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1144-4040
LINKDESC:
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T9H5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--WORLDWIDE SUPPLY OF SHIPBOARD CHEMICALS, TESTING
EQUIPMENT AND RELATED ENGINEERING SUPPORT SERVICES
SOL N00033-01-R-3008
DUE 082001
POC Ralph Jenkins (202) 685-5947 or Kevin Spillane (202) 685-5956
DESC: The Military Sealift Command requires supplies and services
for providing shipboard chemical treatment and fuel oil testing
for diesel, gas turbine, and steam powered ships as described
herein. The Contractor shall perform the following: worldwide
supply of shipboard chemicals, testing equipment, and related
engineering support services, for all United States Naval Ships
of the Military Sealift Command and any other vessels specifically
identified by the MSC during the term of this contract. Supplies/services
shall be delivered/performed to the MSC fleet worldwide.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-215 SN50T933)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: 69--SUBSCRIPTION RENTAL OF AN AUDIOVISUAL PROGRAM ENTITLED
ACCESS
SOL N49872-01-Q-4005
DUE 010817
POC Rudi Johnson, Contract Specialist (202)433-0544
DESC: This is a notice of intent to procure the above services
as a sole source acquisition, firm-fixed price contract for
the renewal of a one (1) year subscription /rental of an off-the
shelf medical training program. The program currently offers
approximately 500 audiovisual tapes for the continuing medical
education of various direct health care providers. This acquisition
will be solicited to the firm Medcom Inc, Cypress, CA for the
period of 30 September 2001 through 29 September 2002. This
synopsis is being published for informational purposes only.
--Solicitation will not be issued--See Note 22.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-215 SN50T9T1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 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,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--MULTIGEN-PARADIGM SOFTWARE
SOL Reference-Number-F3XCAI12070100
DUE 081201
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to MultiGen-Pardigm, Inc. of San Jose CA for Creator Terrain
software package and maintenance support. This acquisition
is unrestricted. Standard Industrial Classification (SIC) Code
is 7372. NAICS Code is 511210. This software is required to
support the Infrared Sensor Stimulator system by providing
the required interface and manipulation of input data to the
Scene Generation System. Contractors interested in this requirement
should submit a complete technical package which provides clear
and convincing evidence that they can meet the government?s
requirement. In addition, the response should include any special
requirements for a commercial contract (i.e., Commercial Financing,
Warranty Provisions, Delivery Information, etc.) in accordance
with FAR Part 12. Anticipated Award date is 15 Aug 2001. Responses
must be received no later than (NLT) 4:00 p.m., Pacific Standard
Time, 13 Aug 2001. Responses should be submitted to: Directorate
of Contracting, AFFTC/PKS (Michele Cameron), 5 South Wolfe
Avenue, Bldg. 2800, Edwards AFB, CA 93524-1185. This notice
of intent is not a request for competitive proposals. However,
the government will consider all responses received before
the due date published in this notice. A determination by the
government not to compete this acquisition based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Facsimile responses are acceptable and must be
received on, or before the closing date. Telephone request
to be placed on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3XCAI12070100/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8I6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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 Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 70--LT C-500 AND ACCESSORIES
SOL WENRICK004
DUE 081601
POC Michael Wenrick, Contract Specialist, Phone 850-884-7794,
Fax = 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil -
Benjamin Stoeser, = Contracting Officer, Phone (850) 884-3262,
Fax (850) 884-5372, Email = Benjamin.Stoeser@hurlburt.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 quotation is being = requested and a written solicitation
will not be issued. Solicitation = number WENRICK004 is hereby
issued as a Request for Quotation. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-17. This solicitation is 100% set-aside for = Small
Business and is under North American Industry Classification
= System Code 334111, with a small business size standard of
1000 = employees. Hurlburt Field intends to purchase 3 each
LT C-500. This = equipment shall include all of the following:
256 MB, Windows 98 = capable, U.S. cord, LT Series Mini Dock,
LT Series DB-9 Serial adapter, = LT Series Video out adapter,
LT/Pencentra Compact Desk Stand, IR ? = Wireless Keyboard (US),
Stylistic LT replacement stylus (5 Pack), = External Floppy
Drive, Auto adapter, CD R/W ? Addonics, Supporting = Software:
Pivot software, Norton System Works, Winzip 8.0, Adaptec =
SCSI, Partition Magic, My-T-Pen, Equipment setup: The equipment
shall = have the Button Dimmer Modification completed prior
to shipment. = Additionally, all labor, tools, materials, transportation
are to be = included in the quote. GSA items shall be noted
as well as the GSA = Contract Number. Prospective bidders may
bid on brand name or equal. If = bidding on or equal product,
contractor shall provide all necessary = product literature
to determine if product meets the minimum = requirements. Required
delivery shall be on or before 30 days after = receipt of award.
Place of delivery shall be 16 Communication Squadron, = 221
Lukasik Ave., Bldg. 90220, Hurlburt Field FL. The following
clauses = and provisions are incorporated either by reference
or full text and = are to remain in full force in any resultant
purchase order; FAR = 52.212-1, Instructions to Offerors_Commercial
Items (OCT 2000). It = applies to this acquisition and is amended
to read: FAR clauses and = provisions can be located via the
Internet at: = http://farsite.hill.af.mil. Submit signed and
dated quotations on = company letterhead or quotation form.
The Government intends to = evaluate proposals and award a
contract without discussions with = offerors. Offers shall
be evaluated in accordance with FAR 52.212-2, = Evaluation
_Commercial Items, which is incorporated into this Request
= for Quote, with addendum to paragraph (a) as follows: The
following = factors shall be used to evaluate offers: (i) Past
performance; (ii) = technical capability of the item(s) offered
to meet the Government = requirement; (iii) price. The Government
will make award to the = responsible offeror whose offer conforms
to the solicitation and is the = greatest value to the Government,
considering the technical capability = and price. The Government
reserves the right to make award without = discussions. 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. Submit = signed and dated
offer to 16CONS/LGCY, Attn: Michael Wenrick, = Michael.Wenrick@hurlburt.af.mil,
350 Tully St, PO Box 9190, Hurlburt = Field FL 32544-9190 at
or before 1600 (4:00 PM CST), 16 Aug 2001. The = clause at
52.212-4, Contract Terms and Conditions_Commercial Items (May
= 2001), 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 (MAY 2001),
applies to this acquisition = and is incorporated by reference.
52.232-33, Payment by Electric Funds = Transfer-Central Contractor
Registration (31 U.S.C. 3332). A Firm-Fixed = Price Order will
be issued in writing. No telephonic or facsimile = responses
will be processed. All questions must be in writing and may
= be faxed to (850) 884-5372. All answers to questions will
be posted to = EPS.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/WENRICK004/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T8V7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Document and Automation Production Services, 5450 Carlise
Pike, PO Box 2020, Bldg 09, Mechanicsburg, PA 17055-0788
SUBJECT: 70--ROLL SYSTEM PRINTER
SOL SA7065-01-Q-0048
DUE 083101
POC Ms. Cheryl Hurst, (360)-315-4007
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27, and Defense Acquisition Circular 91-13. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP) as a Request for Quotation No. SA7065-01-Q-0048. The
requirement, for the DAPS Aurora, Colorado location, is for
the purchase of one Roll System Printer capable of receiving
electronic files in IBM Compatibility Mode Data (C-Mode) via
the main mainframe and channel switch and outputting on to
continuous feed paper. Reprogramming the already established
print files to accommodate newer printers is not an acceptable
solution. The Unit needs to operate with a Roll System Inc.
Roll to Fold Unit, model #800027-3 and a Roll Systems Inc.
Unwinder, model #800019-57. Both units are installed and owned
by the agency. The unit needs to handle approximately 700,000
linear feet a month. Typical roll size installed is 6200 sheets
x 12-in width. System must be capable of the following parameters:
a minimum of 240 x 240 dpi and a minimum of 135 pages per minute
letter size in landscape format. Delivery shall be 30 days
after receipt of order. Place of delivery and acceptance is
DAPS, 6310 Salida Way, Suite A-1, Aurora, CO 80011-7811 (FOB-Destination).
The equipment, which this unit must be compatible with, is
available for inspection at 6310 Salida Way, Suite A-1, Aurora,
CO on Aug 3- 23 between the hours of 10:00 am until 12:00 noon.
For admission to the facility, contact Daral Valtinson 303-340-2290
Ext. 302. Offeror must provide, with their quote, descriptive
brochures/literature of the items being offered. The descriptive
technical literature submitted needs to clearly communicate
the offeror's understanding and compliance with the minimum
requirements set forth above. Discussions may or may not be
held with offerors; therefore, each offeror's initial proposal
should be complete and accurate. Contractor shall provide all
materials, labor, and transportation necessary to complete
this service, including installation. Offerors must provide
warranty information specific to all equipment. The following
provisions and clauses can be viewed through Internet access
at the GSA FAR Site, http://www.arnet.gov/far/. The solicitation
provision at FAR 52.252-1, Instructions to Offerors- Commercial
Items (OCT 2000) is incorporated by reference with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times. Award
will be made to the offeror whose proposal represents the lowest
cost to the Government and whose proposed product is technically
acceptable to the Government. Offers must include, with their
quote, a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (MAY
2001), and a completed copy of the Trade Agreements Certificate
at DFARS 252.225-7020. FAR 52.212-4, Contract Terms and Conditions
- Commercial items (MAY 2001), is hereby incorporated by reference
and will apply o any resultant contract. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 2001) is hereby incorporated by
reference. The following clauses from paragraph (b) also apply
to this solicitation and any resultant contract: (b) (11) 52.222-21
Prohibition of Segregated Facilities (FEB 1999); (b)(12) 52.222-26
Equal Opportunity (E.O. 11246); (b)(13) 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (b)(14) 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); (b)(15) 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (b)(16) 52.222-19 Child Labor-Cooperation
with Authorities and Remedies (E.O. 13126); (b)(24) 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). The clause at 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial items
(DEC 2000) is incorporated by reference. The following clause
applies to this solicitation and any resulting contract: (a)
DFARS 252.225-7021 Trade Agreements (19 U.S.C. 2501-2518 and
19 U.S.C. 3301 note). The provision at DFARS 252.204-7004 Required
Central Contractor Registration (MAR 2000) is incorporated
by reference. Prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423. Confirmation of CCR registration
must be obtained before award can be made. The DLAD provisions
at 52.233-9000 Agency Protests (SEP 1999) - DLAD and 52.233-9001
DISPUTES: Agreement To Use Alternative Dispute Resolution (JUN
2001) - DLAD, and the clause at 52.212-9000 Changes - Military
Readiness (MAR 2001) - DLAD are incorporated by reference and
apply to this solicitation and any resulting contract. They
are available at http://www.dla.mil/j-3/j-336/logisticspolicy/rev5.htm
Quotes should reference RFQ No. SA7065-01-Q-0048. Offers must
be sent in writing/fax to the Contracting Officer, Ms. Cheryl
Hurst, no later than 4:00 P.M. on Aug 31, 2001 to 1100 Hunley
Road, Suite 108, Silverdale, WA 98315 ATTN: Cheryl Hurst. Technical
acceptability will be determined by conformance to the stated
dimensions, quality assurance, delivery schedule, and warranty.
It is critical that quotes provide adequate detail to allow
evaluation.
EMAILADD: churst@daps.dla.mil or dvaltinson@daps.dla.mil
EMAILDESC:
CITE: (W-215 SN50T8W0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 70--MODIFICATION 01 TO SYNOPSIS N63394-01-T-0280
SOL N63394-01-T-0280-0001
DUE 080701
POC Purchasing Agent-Karen Laudedale Code 1E30 (757)492-6815;
Contracting Officer-Carl Ramsey (757)492-6202
DESC: The purpose of this modification is to notify offerors
that this solicitation is being amended as follows: (1) CLIN
0002 has changed From: OPTIONAL MIL-STD 461 COMPLIANCE FOR
LCD DISPLAY, To: OPTIONAL MIL-STD 451 COMPLIANCE FOR LCD DISPLAY;
(2) The required response date/time has changed from 03-Aug-2001
00:00 to 07-Aug-2001 16:00 EDT.
LINKURL: http://www.phdnswc.navy.mil.procurements
LINKDESC:
EMAILADD: zwirnla@navseadn.navy.mil or lauderdalekm@navseadn.navy.mil
EMAILDESC:
CITE: (W-215 SN50T8Z6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--VXWORKS LICENSE, SUPPORT AND MAINTENANCE
SOL N00173-01-Q-0144
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Wind River
Systems, on other than full and open competition, the purchase
of 1 each Tornado Standard for Windows NT, part #170-12710,
1 year maintenance and support for Tornado Standard, part #130-14294,
1 each Vxworks OEM License, and 1 each Vxworks OEM license
support and maintenance, part #130-12842. Sole source is based
on equipment being proprietary to Wind River Systems. See note(s)
22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0144/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T945)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--SOFTWARE SUPPORT AND UPDATES FOR MATLAB PROPRIETARY
LICENSES
SOL N00178-01-Q-1049
DUE 081001
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for Matlab proprietary licenses
from The MathWorks Inc., 24 Prime Park Way, Natick, MA 01760-1500.
The MathWorks is the developer, designer and manufacturer of
this software and holds proprietary rights in data in providing
support of Matlab software. The NAICS Code is 541511 with a
size standard of $18.0 million. The contract shall be a firm
fixed priced contract for a 12-month period ending 30 September
2002. FOB destination shall apply. Simplified Acquisition Procedures
shall be used. The Request for Quotation (RFQ) Number is N00178-01-Q-1049.
Anticipated issuance date is 10 August 2001. Interested parties
other than MathWorks must be able to demonstrate their capability
to perform this effort in writing by 10 August 2001. All interested
parties shall indicate their interest and capabilities with
their fax quote at (540) 653-7088, which shall be considered
by Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. This procurement is DO priority
rated. Written offers shall be submitted to: Naval Surface
Warfare Center, Dahlgren Division, Building 183, First Floor,
Room 102, Code SD115, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
The anticipated award by 30 September 2001
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-215 SN50T961)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--LIGHTSPEED SOFTWARE MAINTENANCE
SOL Reference-Number-LIGHTSPEED-0118
DUE 081701
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with Lightspeed Software, 1800 19th Street, Bakersfield,
CA for = the renewal of annual maintenance on current licenses
installed at = State Disability Determination Services (DDS)
Offices for the period = October 1, 2001 through September
30, 2002. Software maintenance shall = include technical support
and updates. SSA has Lightspeed software = products currently
licensed and installed on various WANG VS = mini-systems located
in the State DDS? throughout the United States. = As the original
manufacturer of Lightspeed NVS and its options, = Lightspeed
Software is considered the only source for the annual = software
maintenance. Interested parties must respond to this notice
= by August 17, 2002. Responsible organizations possessing
the requisite = expertise and resources are invited to submit
information concerning = their pricing, capabilities, experience,
and other pertinent data = (including GSA Contract information).
Identify your respond as = LIGHTSPEED-0118. If SSA does not
identify other acceptable sources = capable of providing the
software maintenance, SSA shall issue a sole = source award
under FAR Part 13.5 Simplified Acquisition-Test Program to
= Lightspeed Software of Bakersfield, CA. Note: This is a notice
of = intent not a request for marketing information on other
products. The = Government does not intend to pay for information
provided.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-LIGHTSPEED-0=
118/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T988)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--ALPHASERVER
SOL N00173-01-Q-0141
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Mikon Computer
Systems, on other than full and open competitive basis, the
purchase of 1 each Alphaserver ES45 Model 2, part #DA68DAA-CA.
Sole source is based on the computer system being proprietary
to Mikon Computer System. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0141/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, = 20375
SUBJECT: 70--MULTIPLEXER
SOL N00173-01-Q-0145
DUE 083101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
= 202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
STM-16 = 2.5g Multiplexer, SMA-4/16C/1X Core 8+4 Trip POS (S3),
Software = License, part #SN25A; 1 each Multiplexer Controller,
DCC access, part = #SN50CD; 1 each T1/E1 Interface part #SN60K;
2 each 32 Port E1 (2Mbps) = interface cards, part #SN60H; 2
each STM-16 Line Cards, part #SN68AB; 1 = each MUX cross connect,
SMA-4/16C Switch, part #SN72A; 4 each Blanks, = EMC cover Unequipped
line/trib, part #SN73B, 6 each Blanks, EMC cover = unequipped
Trib, part #SN73H, 2 each Line cards, part #SN66E; 1 each =
Local craft terminal (Windows 98), part #NH40C, 1 each E3 (34Mbps)
line = card, Transmux, part #SN62B, 2 each SMA-4/16C+/1x Software
license, = part #SN25BA, 1 each SMA Software license per series
3 SMA, part = #SN83DA, 1 each SMA-1/4C/4/16C/16 User handbook
series 3, part #SN82E, = 1 each SMA-1/4C+/4/16C/16 LCT handbook
series 3 part #SN82F, 1 each SMA = 1.2/Series 3, 3 single fiber
working handbook, part #SN82LC. All items = must be brand name
or equal. Response date of this quotation is an estimate. Actual
response date = will be shown on the actual RFQ. See note(s)
1. RFQ will be posted on http://supply.nrl.navy.mil the 16th
day after = this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0145/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9G2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 70--VIBRATION CONTROL SYSTEM
SOL F42650-01-R-A352
DUE 100101
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: LMS North America UWOZWCF 001201A Vibration Control System
with PC Controller, Vibration Control Hardware, Vibration Control
Software,Field Service Installation and Checkout. Quantity
1 EA. Delivery date: To be Determined Performance period: To
be Determined Anticipated Award Date: 01 Nov 30. The approximate
issue/response date will be 11 SEP 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: LMS
North America Inc, Troy MI 48084. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-215 SN50T9P0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--STERLING COMMERCE SOFTWARE UPGRADES AND MAINTENANCE
SOL SSA-NW-0001
DUE 080701
POC Wayne Mcdonald, Contract Specialist, Phone 4109659480, Fax
= 4109659560, Email wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is attempting
to = identify responsible vendors that can provide nationwide
software = upgrades and maintenance support. SSA owns 72 licenses
consisting of = the following Sterling Commerce Software products:55
Licenses of = Connect:Direct for Mainframes (MVS/HUB, MVS/ARS,
MVS/NW, MVS/SDF, = MVS/ESF and MVS/VSE); 17 Licenses of Connect:Direct
for Personal = Computers (Netware, DOS, OS2, Tandem, OS/400,
Windows NT and UNIX). = SSA plans to upgrade the above MVS
products to OS/390. Sterling = Commerce is the only known source
capable of providing upgrades and = maintenance support for
these proprietary software products. Other = organizations
processing the requisite expertise and resources are = invited
to submit information concerning their capabilities, = experience,
and other pertinent data (including GSA contract = information)
within 5 calendar days from the date of this publication. =
THIS IS A REQUEST FOR INFORMATION ONLY, NOT AN RFP. REQUESTS
FOR = SOLICITATION WILL NOT BE ACKNOWLEDGED. When responding
to this = announcement, respondents should refer to Sterling
Commerce Software = Maintenance. Responses must be addressed
to the procuring office = below: Social Security Administration,
Office of Acquisition and = Grants,Attention: Wayne McDonald,
1710 Gwynn Oak Avenue, Baltimore, = Maryland 21207-0696. The
Government does not intend to pay for = information received.
All responses from responsible sources will be = fully considered.
Requests for further information may be directed IN = WRITING
to: Wayne McDonald, Contracting Officer, = wayne.mcdonald@ssa.gov.
=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-NW-0001/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9J6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--RELOCATION, RECONFIGURATION OF EXISTING FURNITURE
SYSTESM.
SOL Reference-Number-0846-02-0001
DUE 081501
POC Noreen Pleines, Contract Specialist, Phone 4109653468, Fax
4109669310, Email noreen.pleines@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely with Herman Miller, Incorporated, 855 East Main Avenue,
Zeeland, Michigan for relocations and reconfiguration of existing
Herman Miller furniture systems. The contract will also include
provisions for the acquisition of a small number of additional
ergonomic systems furniture workstations. See Note 22 except
that the response time is changed to ten calendar days.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0846-02-0001/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9K5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL FN1066
DUE 082201
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a two-year firm fixed requirements
type contract packaging. The solicitation number is FN1066
and this solicitation is issued as an Request For Proposal
(RFP). Item 0001 UNICOR Part# PAC6619, Pac-Kit, Tube, 39-1/4x23x60-1/2,
Est. Qty: 3,500, U/I: Each, Item 0002 UNICOR Part# PAC6622,
Box, 38-1/4Lx23Wx33D, Est. Qty: 3,000, U/I: Each, Item 0003
UNICOR PART# PAC6625, Box, 71-1/4Lx23Wx33D, Est. Qty: 5,000,
U/I: Each, Item 0004 UNICOR Part# PAC6626, Box 63-1/4Lx33-1/4Wx33D,
Est. Qty: 2,000, U/I: Each Item 0005 UNICOR Part# PAC6627,
Box, 71-1/4Lx33-1/4Wx33D, Est. Qty: 5,000, U/I: Each, Item
0006 UNICOR Part# PAC6628, Box, 75-1/4Lx39-1/4Wx33D, Qty: 3,500,
U/I: Each, Item 0007 UNICOR PART# PAC3088, Box, 87-1/4Lx45-1/4Wx33D,
Est. Qty: 1,000, U/I: Each, Item 0008, PAC3089, Pac-Kit, Tube,
39-1/4x23 1/2x86, Est. Qty: 5,000, U/I: Each, Item 0009 UNICOR
Part# PAC3090, Pac-Box, HSC, 275#DW, 52-3/4x24x33 Return, Est.
Qty: 5,000, U/I: Each, Item 0010 UNICOR Part# PAC6623, Box,
22Lx23Wx33D, DW, RSC, C,CF, 275LB, Est. Qty: 5,000, U/I: Each,
Item 0011 UNICOR PART# PAC6615, Box, 23Lx23Wx86D, DW,RSC, C,CF,
275 LB, 2019, Est. Qty: 5,000, U/I: Each, Item 0012 UNICOR
Part# PAC0583, Box 14-1/2Lx14-1/2"Wx17"d, Wastebasket, Qty:
1,500, U/I: Each Item 0013 UNICOR Part# PAC3007,Box, L60-1/2"XW30-1/2"x3",
Fiberboard, Est. Qty: 1,500, U/I: Each, Item 0014 UNICOR Part#
PAC6236, x, 35-1/2"Lx21-1/4"Wx3"D, Est. Qty: 10,000, U/I: Each,
Item 0015 UNICOR PART# PAC6237, Box, 68-1/2"Lx21=1/4"Wx3"D,
Est. Qty: 7,500, U/I: Each, Item 0016, PAC6453, Box, 25-3/4"Lx24-1/4"Wx6
"D DW, RSC, C, Est. Qty: 1,500, U/I: Each Item 0017, PAC6235,
Box, 68-1/2"Lx30-1/2"Wx3"D, Est. Qty: 6,000, U/I: Each, Item
0018 UNICOR Part# PAC6233, Box, L72-1/2"W36-1/2"Xd3", Fiberboard,
Est. Qty: 2,500, U/I: Each, Item 0019 UNICOR Part# PAC3008,
Box, L84-1/2"W, 42-1/2"D, 3" Fiberboard, Est. Qty: 1,000, U/I:
Each, Item 0020 UNICOR PART# PAC1018, Box, L74-1/2xW42xD6-1/2,
DW, RSC, BC,CF 275, Est. Qty: 1,500, U/I: Each, Item 0021 UNICOR
Part# PAC0978, Box L74-1/2XW42xD6-1/2, DW, RSC, BC, CF, 27,
Est. QTY: 1,500, U/I: Each Item 0022 UNICOR Part# PAC2015,Box,
43-1/2"x43-1/2"x6-1/2", DW, RSC, C, CF, Qty: 1,000, U/I: Each,
Item 0023 UNICOR Part# PKG0068, Edge-Protector, L58xW4-1/2x3/4,
CF, Est. Qty: 300,000, U/I: Each, Item 0024 UNICOR PART# PKG0279,
Honeycomb, Expanded-DBL-Face, 42"x96"x3/8", Est. Qty: 5,000,
U/I: Each. Additional information will be available in solicitation
document. Items are to be delivered FOB Destination FCI Allenwood,
PA. Delivery is 30 days after receipt of each delivery order.
This is a full and open competitive Request for Proposal for
packaging. Offerors are advised that the Government intends
to evaluate offers and award on an all or none basis. Offerors
shall submit signed and dated offers to the Office Furniture
Group, 320 First Street NW, 400 Building, 7th Floor, Washington,
DC 20534, ATTN: Bid Custodian. This information shall be displayed
on the outside of the envelope with the solicitation number
and offer closing date. Fax proposals are accepted at 202-305-7363
or 7365, Attn: Bid Custodian, the fax cover sheet shall reference
the solicitation number and offer closing date and time. All
offerors must acknowledgment all amendments. Offers received
after the exact time and date specified will not be considered.
The Government intends to award a contract resulting from this
solicitation to the responsible offeror whose offer represents
the best value to the government. The following factors shall
be used to evaluate proposals: past performance, conformance
to specification and price. A written notice of award or acceptance
of an offer will be 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. The solicitation will be available on UNICOR's
website at www.unicor.gov/procurement/profurniture.htm on or
about August 8, 2001. No copies of the solicitation will be
mailed. All responsible offerors may submit an offer which
will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-215 SN50T901)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SP0100-01-Q-4281
DUE 090501
POC Erin Holland, DSCP-COCS, Ph. (215) 737-7249, Fx. (215) 737-8143
DESC: This notice covers the 100% small business set-aside acquisition
of 1,425 yards of Cloth, Duck, Nylon, 12.5 oz/sq yd, MIL-C-43375E.
NSN: 8305-00-107-0079. Production lead time 150 days, 1 delivery.
FOB Destination to Albany, GA.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-215 SN50T927)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, OXFORD, COTTON
SOL SP0100-01-Q-4282
DUE 090501
POC Erin Holland, DSCP-COCS, Ph. (215) 737-7249, Fx. (215) 737-8143
DESC: This notice covers the 100% small business set-aside acquisition
of 5,466 yards of Cloth, Oxford, Cotton, 7.0 oz max weight/sq
yd, MIL-C-10859J. NSN: 8305-00-262-7309. Production lead time
150 days, 1 delivery. FOB Destination to Albany, GA.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-215 SN50T934)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 83--GEOTEXTILE FILTER FABRIC
SOL DACW29-01-T-0145
DUE 080901
POC Gerald Sanderson (504) 682-1099/James Moss (225) 405-0202
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Geo-Textile Filter Fabric, AMOCO 2002 PDF or Equivalent,
with the following specifications: 200 lb grab strength; 90
lb puncture Resistance; 75 lb Trapez Tear; 70% UV Resistance;
50 US Sieve opening size; 4 GAL/MIN/SQF flow rate. Requirement
is for approximately 11,200 square yards on rolls. Rolls to
be cut to the following sizes prior to acceptance: (1) 4
Rolls 14 ft Wide x 450 ft Long. (2) 10 Rolls 9.5 ft Wide X
450 ft Long. (3) 10 Rolls 4.5 ft Wide X 450 ft Long. (4)
6 Rolls 4.66 ft wide X 450 ft Long. Fabric to be picked up
by government vehicle. Required delivery date is August 20,
2001. Solicitation No. DACW29-01-T-00145 is issued as a Request
for Quote (RFQ). This solicitation is issued as a 100% small
business set aside. The applicable Standard Industrial Classification
(SIC) code is 5191 and the business size standard is 100 employees.
The requirement is being procured as a firm fixed price contract
under FAR 12, Commercial Items. All interested parties may
request a complete solicitation package by fax (504)862-2889
or by e-mail: Gerald.R.Sanderson@mvn02.usace.army.mil. Requests
for this solicitation shall be in writing, stating the solicitation
number, complete company name, point of contact, address, area
code and telephone number and facsimile number. No telephone
requests will be accepted. Quotes are due on or about August
9, 2001 at 1400 hrs. NOTE: Contractor must be registered with
the Central Contractor Registration to be eligible for contract
award or payment from any DOD activity. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. Registration requires applicants
to have a DUNS number from Dun & Bradstreet. Recommend registering
immediately in order to be eligible for timely award. All responsible
sources may submit a quote, which will be considered by this
agency.
EMAILADD: Gerald.R.Sanderson@mvn02.usace.army.mil
EMAILDESC:
email (Geotextile Filter Fabric)
CITE: (W-215 SN50T9Q0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SLEEVE,CAPE & BIB, JACKET, APRON, GLOVES, WELDER'S
SOL SP0100-01-R-4033
POC Heidi Haya, DSCP-COCG, (215)737-3087, FAX:(215)737-8143
DESC: Commerce Business Daily announcement dated 1/29/2001, Submission
No.50C179 for Solicitation SP0100-01-R-4033 is changed as follows:
Sleeve, Cape & Bib - 738 EA, Jacket - 1338 EA, Apron - 1420
EA, Gloves -7140 PR. A new closing date is extended to 19
SEPTEMBER 2001. Please note that with the exception of the
change in quantity, the addition of the gloves and the new
closing date, ALL OTHER TERMS REMAIN THE SAME. Contractors
are reminded that copies of this solicitation will be made
available ONLY through the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home.
CITE: (W-215 SN50T957)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 84--GRAVOPLY MILITQRY BADGES, BEVELED EDGES, MATTE GLOSSY
TEXTURED
SOL DABT31-01-T-0115
DUE 090701
POC Louie Parker, Purchasing Agent, (573)596-0262; Valerie Lester,
Contracting Officer, (573)596-0952
DESC: Notice of intent to acquire Gravoply Military Badges. Award
will result in a yearly contract for the period 01Oct01 thru
30Sep02. Estimated quantity of 5,000 per month or 60,000 per
year on as "as-needed" basis. The solicitation issue date is
18August2001 with the date and time for receipt of bids of
07September2001, 4:30P.M. Central Standard Time. Requests for
solicitations will be provided in response to written requests
only (fax or email). POC is Louie Parker, Purchasing Agent,
Fax 573-596-0267 or email parkerl@wood.army.mil. Requests should
reference the solicitation number, state the requestor's name,
address, and telephone number. Also furnish the Federal Tax
Identification Number (TIN), DUNS Number, and Cage Code. Bidder
must be enrolled in the Central Contractor Registration program
(CCR).
CITE: (W-215 SN50T976)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINER, ANTI-EXPOSURE, FLYING COVERALLS CWU-23/P
SOL SP0100-01-R-4075
POC Michael Hagan, DSCP-COES, 215-737-8076, Fax 215-737-3172
DESC: See Numbered Notes 1, 9, 13, & 26. NSN:8475-00-123-9113
(s); in accordance with MIL-DTL-83197B, dated 12 Feb. 1996
& Notice 1, dated 22 June 1998. Patterns, Liner, Anti-Exposure
Flying Coveralls, CWU-23/P #68J241-51 Revision A, dated 8/17/73.
A Solicitation will be issued for Liner, Anti-Exposure Flying
Coveralls, CWU-23/P (10 sizes) as an Indefinite Delivery Type
Contract (IDTC) with a Base Year and four (4) 100% Mandatory
Term Options. Estimated Quantity for the Base Year is 1303
Ea MIN; 1700 EA MAX. Estimated Quantities for the four mandatory
option years are 1700 EA MIN; 3000 EA MAX. This solicitation
will be a 100% Set-Aside for Small Business Firms. The destinations
for the subject item are Defense Depot Tracy, CA and Defense
Depot New Cumberland, PA. Production Leadtime is 180 days after
date of award. First Article Samples (not separately priced)
are required (2/ea of size 1, 2/ea of size 4, 2/ea of size
7, 2/ea of size 10) 90 days after date of award. Best Value/Source
Selection Procedures will be utilized in making an award. Solicitation
closing date of Sept. 18, 2001 is estimated. Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
Notification of Solicitation you must register with the USER
PROFILE feature on the Gateway. Specifications/Patterns and/or
other applicable documents can be obtained by contacting Michael
Hagan at FAX 215-737-3172. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATE E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND MODIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: htpp://progate.daps.mil/home or htpp://12.3.216.20/home
LINKDESC:
EMAILADD: paa4030@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9A9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 87--87 -- PURCHASE AND INSTALLATION OF TREES
SOL Reference-Number-F9DEU111720200
DUE 081401
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
= Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil
DESC: This is a synopsis for commercial services and items.
This = announcement constitutes the synopsis only. A written
solicitation will = be available on or about 3 August 2001
for issuance by request. This = procurement is restricted to
100% small business. The solicitation = document will be available
on the following website: = www.fedbizopps.gov. The solicitation
document, will incorporate = provisions and clauses that are
in effect through the Federal = Acquisition Circular 97-26.
NAICS 561730. Non Personal Services to = provide the following:
Contractor shall provide all personnel, = equipment, tools,
materials, accessories, vehicles, supervision, and = all other
items and services necessary to purchase, remove, dispose,
= and replace 29, container grown, 5-inch caliper trees of
different = varieties in various yards at Yount Circle Military
Family Housing, = Lackland AFB, TX, in accordance with the
Statement of Work and the = Yount Circle Tree Plan. The complete
Statement of Work and list of = provisions and clauses can
be obtained on the following website: = www.fedbizopps.gov.
The Yount Circle Tree Plan will be available by = request.
A site visit will be made available upon request. Contractor
= must quote on all items listed. FOB: Destination for delivery
is = Lackland AFB, TX. All interested parties must be registered
with the = Central Contractor Registration (CCR) as prescribed
in DFARS = 252.204-7004 & 252.232-7009. CCR can be obtained
by accessing = www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be = obtained before award can be made.
Once contractors have received the = full solicitation package,
submit written offers via fax or e-mail = (oral offers will
not be considered) to, 1Lt. Scott Van Skiver. The due = date
for all quotes will be 14 August 2001 by 3:00pm CDT. When offer
= is submitted please ensure to complete and include all pages
of clause = 52.212-3 Offeror Representations and Certifications.
Awards will be = based on best value. Email: scott.vanskiver@lackland.af.mil
Phone: (210) 671-1732 Fax#: (210) 671-3179
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1720200/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8H7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--BUREAU OF LAND MANAGEMENT (BLM) FY01 SUMMER SEED
BUY
SOL NAR010110
DUE 082201
POC Barbara Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition. Pertinent terms
and conditions for this buy are: The BLM shall evaluate the
seed for each item number based on seed certification and the
lowest PLS price per pound. Awards may be made on higher PLS
price certified seed versus a non-certified PLS priced seed.
When a variety is not specified (VNS), the government may award
on a higher PLS price based on preference. Other evaluation
factors include past performance. Delivery is required on or
before 9/12/2001. As a responsible source you may submit an
offer which will be considered. Offers may be made in ANY amount
for the varieties specified. BLM reserves the right to award
up to (10% above the estimated needs) 222,000 pounds of seed
in total against any of the items listed in the schedule. Based
on seed availability and considerations given to seed certification,
seed preference, and price, the BLM will make award in any
amount for each item number, adhering as closely as possible
to the estimated quantities shown below for each item number.
Offers may be submitted for either certified seed, or non-certified
seed-items as identified in the schedule govern. The Government
reserves the right to award on any item offered for the given
categories. Awarded dollar amount will be based on the bulk
price per pound. All seed shall be in 50 lb. bags, unless otherwise
specified in the solicitation. All bags of any one lot shall
be bagged in the same size bag. Germination for all seed will
be determined by tetrazolium tests (TZ), moisture content of
all seed shall be less than 11% by weight (except for Sagebrush,
Fourwing saltbush, Gardner Saltbush and Shadscale which shall
be 12% by weight), seed is to be delivered to the locations
as follows (IDAHO: BOI=Boise); (UTAH: RCH=Richfield). Prices
shall be based on possible delivery to any of these locations.
(F.O.B. destination). Award cannot be made for an item that
does not conform to our minimum requirements, including PLS
rating. Offers for both certified and non-certified seed will
be accepted unless otherwise specified. For wildland collected
seed the term Certified denotes Source Identified, the term
Non-certified denotes Specified Origin. VNS denotes Variety
Not Specified. Estimated quantities for BLM's seed requirements:
1-Crested Wheatgrass-Hycrest-6,200 lbs; 2-Crested Wheatgrass-Nordan-5,000
lbs; 3-Siberian Wheatgrass -P27-11,000 lbs; 4-Siberian Wheatgrass-Vavilov-as
a substitute for P27; 5-Intermediate Wheatgrass-Oahe-1,000
lbs; 6-Pubescent Wheatgrass-Luna-1,000 lbs; 7-Tall Wheatgrass-Alkar-2,000
lbs; 8-Thickspike Wheatgrass-Critana-5,000 lbs; 9-Thickspike
Wheatgrass-Bannock-5,000 lbs; 10-Western Wheatgreass-Arriba-2,400
lbs; 11-Snakeriver Wheatgrass-Secar-101,000 lbs; 12-Bluebunch
Wheatgrass-Whitmar-5,000 lbs; 13- Bluebunch Wheatgrass-Goldar-5,000
lbs (plus 1,000 lbs. as a substitute for Secar); 14-Bluebunch
Wheatgrass - Anatone-5,000 lbs 15-Great Basin WR-Magnar-10,000
lbs; 16-Great Basin Wildrye-Trailhead-5,000 lbs; 17-Russian
Wildrye-Bozoisky-7,000 lbs; 18-Bluegrass-Sandberg-5,000 lbs;
19-Bluegrass-Canbar Canby-5,000 lbs; 20-Big Bluegrass-Sherman-5,000
lbs; 21-Bottlebrush Squirreltail-1,000 lbs; 22-Indian Ricegrass-Nezpar-500
lbs (plus 1,000 lbs. as a substitute for Rimrock); 23-Indian
Ricegrass-Rimrock-1,500 lbs; 24-Alfalfa-Inoculated-Ladak or
Ladak 65-2,700 lbs; 25-Yellow Sweetclover-Madrid-2,500 lbs;
26-Small Burnett-Delar-1,000 lbs; 27-Fourwing Saltbush-650
lbs. Total estimated=201,450 lbs. Offers may be made in ANY
amount for the varieties specified. BLM reserves the right
to award any amount up to 222,000 pounds of seed in total against
any of the items listed herein or as stated in the hardcopy
solicitation. Offers will be due in this office on August 22,
2001 at 10:00 a.m. (local Denver time), as specified in the
solicitation. Receipt of fax offers is allowed under this solicitation.
All responsible sources may submit an offer which will be considered.
The solicitation will be issued on or about August 3, 2001.
Fax requests for the solicitation accepted, Fax number:(303)236-9470.
LINKURL: http://www.blm.gov/natacq/outreach/sumbuy.html
LINKDESC:
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T8J3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 87--ANIMAL FEED, NIH-07 AND NIH-31
SOL 273-01-B-0012
DUE 092001
POC Contact Pamela Evans, Contract Specialist (919) 541-0401
DESC: The National Institute of Environmental Health Sciences
(NIEHS) has a requirement for Certified Laboratory Animal Feed.
Specifications for delivery to Research Triangle Park, North
Carolina for a period of one year with four 12-month option
periods. All feed must meet NIH STD No.1A, for Animal Feed
Processing and Mill Sanitation Standard and NIH STD 5A for
Nutrient and Chemical Contaminant Analyses of Laboratory Animal
Diets. The salient characteristics and approximate monthly
usage will be specified in the solicitation. The Government
is using the policies contained in FAR Part 12, Acquisition
of Commercial Items, in this solicitation. Solicitation No.
273-01-B-0012 to be issued on or about 15 calendar days after
publication of this notice with the closing date 30 calendar
days after issue date. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed requests
are acceptable at fax number 919-541-2712. See Numbered Note
1!
LINKURL: NA
LINKDESC:
CITE: (W-214 SN50T8J7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 663-07-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
requires a contractor to provide Fresh Bread and Bakery Products
to the VA Medical Centers of VISN 20. These facilities may
be located in Spokane, Walla Walla, Seattle, Tacoma and Vancouver,
Washington, Portland, Roseburg, and White City, Oregon, and
Boise, Idaho. The term of this contract will be October 1,
2001, through September 30, 2002. Solicitation will be available
on or about August 16, 2001. Offers will be due on or about
September 15, 2001. Requests for solicitation packages must
be in writing and reference Solicitation No. RFQ 663-07-02,
a contact point, mailing address and telephone number. Request
may be faxed to (206)764-2565. The North American Industry
Classification System Code for this solicitation is 311811.
This procurement is subject to Fiscal Year 2002 funding.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-214 SN50T8H0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 93--DIELECTRIC SHIELDS
SOL DAAD21-01-T-0131
DUE 091001
POC Mary Love, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for 515 each Dielectric
Shields to be fabricated from 4 x 9 foot sheets of 1/2 inch
thick clear acrylic plastic. Each sheet shall be cut into two
2 X 9 foot sheets. All sharp edges and corners shall be broken
with 0.125 inch chamfer, and line-bent along the 9 foot axis
to form a 1 X 1 foot right angle. The inner bend shall be no
less than 0.375 inch. Ship with film masking. 100% Small Business
Set Aside is applicable; Central Contractor Registration is
required; and, award shall be made using Simplified Acquisition
Procedures. Request for Quotation will be issued on/about 20
Aug 2001 and may be requested by fax: 870-540-3730. Provide
complete company name, address, e-mail, Dun & Bradstreet Number
and CAGE Code.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-214 SN50T8G1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 96--SIC EPIWAFERS & SIC EPITAXAL DOPING CALIBRATION
SERVICE
SOL 3-173943
DUE 081501
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). SPECIFICATIONS FOR SILICON CARBIDE
WAFERS: ITEM 1 * QUANTITY 3 EACH * SIC WAFERS WITH EPITAXIAL
LAYERS THAT CONFORM TO THE FOLLOWING SPECIFICATIONS: ITEM 2
* QUANTITY ONE EACH * SIC EPITAXIAL DOPING CALIBRATIONS SERVICE
(a)Shall be a single crystal of the 6H polytype. (b)Shall be
round with a diameter of 50 mm 1 0.38 mm, and a thickness of
0.3 mm 1 0.1 mm. (c)On the back of each wafer (the unpolished
side), identifying numbers/letters shall be produced by a laser
evaporation process near the primary wafer flat. (d)Two wafers
shall be aluminum doped with a resistivity less than 5 ohm-cm.One
wafer shall be nitrogen doped with a resistivity less than
0.040 ohm-cm. (e)Shall include a flat along the edge with an
orientation of {1010}1100. (f)Shall be Cree "production grade"
(i.e. at least 70% usable surface), or better. (g)Shall conform
to all Cree research standard specifications for standard silicon
carbide epitaxial wafer, February 2001 Revision, as contained
in the document at http://www.cree.com/ftp/pub/sicctlg_read_new.pdf.
(h)On the front of each wafer, there shall be the following
singe-crystal homoepitaxial SiC epilayers, specified and verifiable
by SIMS analysis and doping determined by C-V measurement.(Layer
i.) Deposited on top of the wafer substrate, a p-type homoepitiaxial
SiC layer of 5 x 1018 cm-3 1 2.5 x 1018 cm-3 of 1.0 1 0.25
micrometers thickness.(Layer ii.) Deposited on top of the Layer
(i) p-layer described above, a p-type homoepitaxial SiC layer
of less than 5 x 1015 cm-3 of 6.0 1 1 micrometers thickness.
Lower doping is desired on a "best effort" basis, but the entire
layer shall remain of p-type conductivity.(Transition Layer)
Deposited on top of the p-layer described above in (ii), a
doping transition layer from the p-type doping achieved in
Layer (ii) above to the n-type doping described for Layer (iii)
below. The doping of this transition layer shall not anywhere
exceed the n-type doping described for Layer (iii) below anywhere
in or between Layers (ii) and (iii). The thickness of this
transition layer shall not exceed 0.04 5m in thickness, and
smaller thickness is desired so long as the doping specification
described above is met.(Layer iii.) Deposited on top of the
Transition Layer described above, an n-type homoepitaxial SiC
layer of 9.0 x 1016 cm-3 1 2 x 1016 cm-3 of 0.45 1 0.05 micrometers
thickness. (Layer iv.) Deposited on top of the Layer (iii)
n-layer described above, a p-type homoepitaxial SiC layer of
greater than 1 x 1020 cm-3 of 0.2 1 0.05 micrometers thickness.
Higher doping is desired (up to 1 x 1021 cm-3 ) on a "best
effort" basis. (i)Orientation of the epilayer (front) face
shall be 3.50 1 0.50off the (0001) plane, tilted toward the
a1120q direction. (j)The epilayer (front) face shall be the
silicon face. The provisions and clauses in the RFQ are those
in effect through FAC 97-25. The NAICS Code and the small business
size standard for this procurement are 212325 and 500, respectively.
The DPAS rating for this procurement is DO-C9. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
An ombudsman has been appointed - See NASA Specific Note "B".
NASA/GRC intends to purchase the items from Cree Inc.. THIS
IS A SOLE SOURCE. The required SIC wafers are produced using
a proprietary Cree Inc. process. The wafers are used for test
purposed. Any change or substitution of wafers would compromise
test data and test resultls. This notice is for information
purposes only.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-173943
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-215 SN50T9E6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--CAST IRON TREE GRATES
SOL Q6520010015
DUE 091701
POC Earsie Lanier, Contracting Officer, (314) 655-1608
DESC: Produce pattern to match existing tree grates (Neenah Pattern
No. 0000-1348) and manufacture cast iron tree grates. Issue
date for the solicitation will be on/about August 16, 2001,
with the offer return date of September 17, 2001. Request must
be made in writing stating solicitation number Q6520010015,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the atttention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-214 SN50T8D8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 99--MISCELLANEOUS
SOL RFP R1-01-37
DUE 091701
POC For additional information contact Selena Odlin at (406)
329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole
source basis with TSI, Incorporated, to acquire a particulate
sizing Instrument for the Rocky Mountain Research Station,
Fire Sciences Laboratory in Missoula, Montana. The Fire chemistry
Research Work unit is currently funded to study the application
of LIDAR technology to the problem of the accurately determining
the concentration and dispersion of particulate matter in smoke
from wildland fires. To calculate the concentration of particulate
matter in the smoke plumes, knowledge of the particle size
distribution is needed. Currently there is very little information
available on the size distribution of particulate in wildland
fire smoke and there have been no studies done to show how
the distribution may change with factors such as relative humidity
and vegetation type. As a part of the LIDAR research, a study
will be undertaken at the Fire Sciences Laboratory to determine
particle size distributions for a number of vegetation types
burned under a variety of environmental conditions. Particulate
size measuring instruments will need to be purchased to accomplish
this task. There are a number of companies offering particle
size measuring equipment, but most of these determine the size
by using the principle of light scattering from a LASER source.
The instruments using light scattering principles as their
method to determine particle size distribution are not suitable
for this study as, the minimum size of particles to be measured
in the instrument specifications cannot be met with current
light scattering technology. The measurement of particles down
to a diameter of 30 nanometers is required; the lower detection
limit with current light scattering instruments is approximately
300 nanometers. Since LIDAR systems use the light scattering
principle to make measurements, particle size instruments also
using this principle will not provide an independent method
of determining the particle size distribution. After an extensive
literature search, it was found that recent measurement of
particulate size distribution from combustion sources (such
as diesel exhaust studies) have been made with instruments
using diffusion mobility and time-of-flight measurement principles.
Using diffusion mobility principles, high resolution measurements
down to 10 nanometers in heavy particle concentrations can
be achieved. Accurate size determination up to 20 micrometers
can be made using time-of-flight techniques. Offerors who believe
they can satisfy these requirements must address the above
concerns in their proposal, which must be done in writing and
received by the above-listed date. TSI, Inc., is the only known
organization with the combined experience and expertise required
to perform this work. See Numbered Note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sodlin@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T8Z2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--TACTICAL EQUIPMENT
SOL 170120000017
DUE 081001
POC Brian Wilkins 202-927-7715 Fax 202-927-8688 email bkwilkins@atfhq.atf.treas.gov
DESC: The purpose of this 2nd amendment is to change the Model
Number under Item 0001 from: EOTECH Holographic sight #551A,
change to: EOTECH Holographic sight #552A. And also extend
the response date to 08/10/01. All othe rterms and conditons
remain the same.
CITE: (W-215 SN50T926)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--OIL PORTRAIT
SOL Reference-Number-01-100-2663
DUE 082001
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. = Contracting Officer, Phone (301) 975-6326, Fax (301)
975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source purchase order with Portraits,
Inc. of New = York, New York under the authority of 41 U.S.C.
253(c)(1) - Only one = responsible source and no other type
of services will satisfy agency = requirements. This order
requires the commissioning of a portrait for = a former Director
of NIST. Portraits Inc., and specifically Mr. Daniel = Adel,
is uniquely qualified to provide this service because of Mr.
= Adel's artistic technique and style in composition capture
the essence = of the subject matter in both form and simplicity.
In addition, the = artist's composition, brushwork, lighting,
and posing of the subject = matter for composition in the oil
medium are also similar in finished = product to existing portraits
in the NIST gallery of former Directors. = The Government anticipates
the award of a firm-fixed priced purchase = order. The required
period of performance is from the effective date = of purchase
order award (FOB Destination - Gaithersburg, MD) through =
December 31, 2001. The proposed requirement is for supplies
or = services for which the Government intends to solicit and
negotiate with = only one source under authority of FAR 13.106.
Interested persons may = identify their interest and capability
to respond to the requirement or = submit quotations. This
notice of intent is not a request for = competitive quotations.
However, the government will consider all = quotations received
by July 20. A determination by the Government not = to compete
this proposed requirement 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.
A Request = for Quotation (RFQ) package is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-100-2663/=
listing.html
LINKDESC:
notice
CITE: (D-215 SN50T993)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 99--GREENHOUSE FOR CULTURING AQUATIC PLANTS AND ANIMALS
SOL XQB266
DUE 082001
POC JENNIFER HILL, Contract Specialist, 919-541-3083
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 (RFQ)
will not be issued.. The solicitation is being issued as a
Request for Quotation (RFQ) and the solicitation number is
XQB266. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industry Classification
System (NAICS) Code 332312, which has a size standard of 500
employees to qualify as a small business, is applicable. This
procurement is 100% small business set-aside. A firm, fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement is for a greenhouse for culturing
aquatic plants and animals. Specific requirements are: 1) Kind
of Material: Structure shall be made from anodized aluminum,
stainless steel, or other non-corrosive source. All fasteners,
joints, washers, extrusions, etc., shall be made from the same
or compatible material as the main structure. Sides and roof
shall be a double layer opalescent cladding or equivalent,
6 mm minimum. Contractor shall provide a commercial grade,
tear-resistant ground cover and associated ground fasteners.
2) Electrical Data: Provide standard receptacles, heater, and
fan service per NEC code. 3) Dimensions, size or capacity:
Approximately 30 X 90', with minimum wall height of 8' and
a low profile roof. 4) Principles of Operation: Allows maximum
growth light and semi-controlled temperature to culture aquatic
plants, and marine animals. The EPA will be responsible for
providing electricity, domestic water, seawater, and drainage
to and from the greenhouse. 5) Restrictive Environmental Conditions:
All materials must be compatible with a harsh, salty, corrosive,
humid environment. Ambient air temperature ranges from 15 F
to 105 F. Design for 90 MPH wind load. 6) Other pertinent information:
The Contractor shall provide 2 properly sized, built-in fans
strategically located for blow-thru circulation. The contractor
shall provide a properly sized evaporating cooling pad system
(water walls) for the greenhouse. The contractor shall supply
sufficient heating for the entire greenhouse (See temperature
range above). One end of the greenhouse shall have sliding
track doors producing an opening 8 feet wide by the wall height.
The other end will have a standard (6') double door. The greenhouse
shall be designed with a minimum 90 mph wind load. The Contractor
shall provide roll-up curtains and mechanisms on both sides
of the greenhouse. The EPA will prepare the site and provide
electricity and plumbing to the sight. Contractor price shall
include shipping, handling, and assembly. Delivery shall be
fob destination to EPA Gulf Ecology Division, 1 Sabine Island
Drive, Gulf Breeze, Florida 32561. All work shall be completed
within 30 calendar days after receipt of order. Award will
be made to the lowest priced offeror meeting all the requirements.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors--Commercial Items. All offerors are
to include with their offer a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following FAR clauses apply to this acquisition: 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items and the following additional
clauses which are cited within 52.212-5: 52.222-26 Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act, 52.225-3, Buy American Act--North American Free Trade
Agreement, 52.232-34, Payment by Electronic Funds Transfer.
All technical questions are to be forwarded via email to the
Contract Specialist at the following email address: hill.jennifer@epa.gov.
Offerors should review the Statement of Work and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Arrow
down to the REQUEST FOR QUOTATION section and click on the
solicitation. Arrow down below that section to find the COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit one copy of the proposal to Jennifer B. Hill,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by August 20, 2001, 3:30 p.m., EDT. No telephonic or faxed
requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9I8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--NA
SOL DTFH61-01-Q-00150
DUE 081701
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the National Steel Bridge Alliance (NSBA)
for co-sponsorship of the 2003 World Steel Bridge Symposium
and High Performance Steel Bridge Workshop. This workshop will
bring together all critical parts of the bridge engineering
community, both public and private. The National Steel Bridge
Alliance is sponsoring the Symposium and Workshop; therefore
they are the only known source that can provide the service.
This is a Simplified Acquisition and the anticipated award
date is August 17, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00150/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9K1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--TREE TRIMMING AND PRUNING
SOL F07603-01-T-0900
DUE 081701
POC Lisa Coley, Contract Specialist, Phone 302-677-2185, Fax
= 302-677-2907, Email lisa.coley@dover.af.mil - Nancy Crouch,
Contract = Specialist, Phone (302) 677-5215, Fax (302) 677-2309,
Email = Nancy.Crouch@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non personal
service, = required for tree trimming and pruning. A statement
of work will be = available in the solicitation. This solicitation
is a request for = quotes and is issued as 100% set aside for
small business concerns. = All firms or individuals responding
must be registered with the Central = Contractor Registration
(CCR). All responsive small business offerors = will be considered
by the agency. The entire solicitation will be made = available
on the Electronic Posting System (EPS) Web Site at = http://www.eps.gov.
The solicitation can be accessed by following the = links on
the EPS website to USAF Offices, Air Mobility Command, 436
= CONS. Paper copies will not be available. You may download
and fax = quote in. Once the solicitation is posted, it is
incumbent upon the = interested parties to review this site
frequently for any = updates/amendments to any and all documents.
All prospective offerors = interested in submitting a quote
must have a commercial and government = entity code (CAGE Code).
Telephone and fax requests will not be = honored.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0900/listing.ht=
ml
LINKDESC:
notice
CITE: (D-215 SN50T9Q7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: 99--GRAVELINERS
SOL 610A4-03-01
DUE 083001
POC M Litzenberg, 219-460-1411
DESC: Response date is extended until 08-30-01.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN50T9S9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: A--RESEARCH ON USE OF PREDICTION--ERROR METHODS FOR
PARAMETER ESTIMATION OF AERODYNAMIC MODEL IN THE NONLINEAR
EQUATION
POC Toni Duenas-Ignacio 562-626-7366
CNT N00244-01-P-2540
AMT $33,753
DTD 072101
TO Perdue University, Hovde Hall, West Lafayette, IN 47907
LINKURL: Click here to get more information
LINKDESC:
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8I0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROTOTYPE TROPOSPHERIC AIRBORNE METEROLOGICAL DATA
REPORTING ECONOMIC ANALYSIS TOOL
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14910
AMT $89977
DTD 080301
TO Old Dominion University Research Foundation, PO Box 6369,
800 West 46th Street, Norfolk, VA 23508 0369
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14910
LINKDESC:
Awards Page
CITE: (D-215 SN50T8U6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--GATE OXIDE FOR GAN FET DEVICES
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0034
AMT $65,000
LINE 0001
DTD 080101
TO Osemi Inc, 300 First St NE, Rochester MN 55906
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-215 SN50T8V8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--CASE STUDIES IN CONSEQUENCE MANAGEMENT
POC Sarah C. Wiley (703) 325-6960
CNT DTRA01-01-C-0031
AMT $280,000.00
DTD 080101
TO Kapos Associates, Inc.2800 Park Tower Drive, Suite 800, Vienna,
VA 22180
CITE: (W-215 SN50T962)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BARRIER PENETRATION PERFORMANCE TESTING
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9100/P00002 (N00178-01-Q-1012)
AMT $25,379
LINE CLIN 0001
DTD 071301
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1012)
CITE: (W-215 SN50T968)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--2ND GENERATION RLV SYSTEMS ENGINEERING AND RISK REDUCTION
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
CNT NAS2-01060
AMT $3,900,965
LINE TA-5 IVHM
DTD 061901
TO Honeywell, Inc. Satellite Systems Operation Space Systems
P.O. Box 52199 Phoenix, AZ 85072-2199
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01060
LINKDESC:
Awards Page
CITE: (D-215 SN50T9A1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--TASKS TO SUPPORT H-60 AMCM MISSION PLANNING SYSTEM
POC Jeffrey D. Tyreman 607-751-5238
CNT cbd57
AMT $340,000
LINE 0175
DTD 072400
TO Lockheed Martin Corporation, Lockheed Martin Systems Integration,
Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-215 SN50T937)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--PBX SYSTEM MOVES/CHANGES
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-B653
AMT $29617.59
DTD 080201
TO PROGRESSIVE COMMUNICATIONS OF HAWAII, 518 Holokahana Lane,
Honolulu HI 96817
CITE: (W-214 SN50T8J5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK2R
AMT $35,700
LINE 0004
DTD 080101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-215 SN50T9M3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: H--OPT. VI INCREMENT: 5,899 HRS ENG., TECH., AND SPT.
LABOR; MAT'L AND TRAVEL COSTS OF $33,200.00. TOTAL OF OPTION
VI, ADDED BY MOD. P00071: 27,600 HRS ($1,135,133)AND $1,091,200
MAT'L AND TRAVEL .
POC Raymond Shores, (256) 876-3432
CNT DAAH01-97-C-R234/P00072
AMT $275814
LINE 0008AA, 0008AB, 0008AC
DTD 073101
TO Amtec Corporation, 500 Wynn Drive, Suite 314, Huntsville,
AL 35816-3429
EMAILADD: raymond.shores@redstone.army.mil
EMAILDESC:
CITE: (D-215 SN50T9M4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC LEGARE (WMEC-912)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAH53
AMT $664,023.00
DTD 080101
TO Norfolk Shiprepair & Drydock Co., Inc., Foot of Claiborne
Avenue, Norfolk, VA 23504
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAH53/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9F1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: K--UPGRADE OF THE FOX NUCLEAR, CHEMICAL AND BIOLOGICAL
RECONNAISSANCE SYSTEM, 11 EACH. REFERENCE SYNOPSIS OF PROPOSED
CONTRACT ACTION SUBMISSION 50H8J6 OF 30 MARCH 2001
POC John Hughes, Contract Specialist, 410 436-2449
CNT DAAM01-96-C-0028/P00029
AMT $26,437,128
DTD 080201
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310
EMAILADD: john.hughes@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN50T9I1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MENTAL HEALTH SERVICES/SFSU
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0036
AMT $40,000 (est)
DTD 080101
TO Tewa Women United, Rt. 5, Box 298, Santa Fe, New Mexico 87506
LINKURL: 242-01-0036
LINKDESC:
CITE: (W-215 SN50T9E1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--CARDIOVASCULAR RN REGISTRY SERVICES
POC John
CNT V261P-0966
AMT $67,800.00
DTD 080301
TO Cardiovascular Technical Associates, 2033 Clement St., Alameda,
CA 94501
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: JOHN.GREGORIO2@VA.MED.GOV
EMAILDESC:
CITE: (W-215 SN50T9E4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: R--LEVEL OF EFFORT ENGINEERING AND PROGRAM SUPPORT
POC Jeffrey D. Tyreman 607-751-5238
CNT cbd58
AMT $138,156
LINE 0175
DTD 073001
TO Lockheed Martin Corporation, Lockheed Martin Systems Integration,
Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-215 SN50T942)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Sandra Church,
Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174,
Email sandy.church@gsa.gov
CNT GS-10F-0343L
AMT $10,000,000.00
LINE 874-1, 2 and 7
DTD 080301
TO Systems Plus, Inc., 1370 Riccard Dr., Suite 270, Rockville,
MD 20850
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9J5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0330L
AMT $7,500,000
LINE 874-501 thru 874-505
DTD 072601
TO Booz-Allen & Hamilton Inc. 8283 Greensboro Drive McLean,VA
22102
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9J8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES - MARSHALL, TX
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-2582, Email sylvia.chinworth@gsa.gov - Sylvia
Chinworth, Contracting Officer, Phone (817) 978-8496, Fax (817)
978-2582, Email sylvia.chinworth@gsa.gov
CNT GS-07P-01-UTC-5003
AMT $1,190.57 per month
LINE All
DTD 071201
TO Rowe Contracting Services, Inc. P.O. Box 1060 Covington, LA
70434-1060
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEL//listing.html
LINKDESC:
notice
CITE: (D-215 SN50T956)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NATIONAL FOOD SAFETY EDUCATION MONTH PLANNING GUIDE
POC Mr. Jon Carr, 202-512-0307
CNT 481-255
AMT $81,718.00
DTD 080201
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-215 SN50T8V9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B849-S
AMT $100,857.00
DTD 080301
TO National Prtg. & Copying, 10752 Tucker Street, Beltsville,
Md 20705
CITE: (W-215 SN50T9K7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--WATER TRANSPORTATION
POC Michelle Hupp, 202-685-0191
CNT N00033-01-C-5228
AMT $2,723,000
DTD 030201
TO Central Gulf Lines, Inc., 650 Poydras Street, Suite 1700,
New Orleans, LA 70130
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-215 SN50T8Y5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Merrie L. Evans - 816-926-5535
CNT Lease No. GS-06P-10023
AMT $9,420
LINE N/A
DTD 080101
TO Schiltz Properties, Inc., 739 Federal Street, Davenport, IA
52803
CITE: (W-215 SN50T920)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--SHAKOPEE EMERGENCY BANK PROTECTION
POC Thomas H. Koopmeiners (651) 290 5409
CNT DACW37-01-C-0031
AMT $163,358.80
DTD 080200
TO Frontier Construction Company, Inc. 48243 Frontier Lane, Deer
River, MN 56636
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: thomas.h.koopmeiners@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN50T8E5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- Y - CONSTRUCT EXPLOSIVES STORAGE FACILITY
POC Anna DeLozier, Contract Specialist, Phone (478)926-4884,
Fax (478)926-7549, Email Anna.DeLozier@robins.af.mil
CNT F09650-01-C-0273
AMT $153,360.00
DTD 080201
TO Payne Construction Commercial, Inc 110 Walker Drive Athens,
Georgia 30601
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B0159/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T8Y6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACE CEILING, LIGHTING FIXTURES AND FRONT PORCH
AT USDA FOREST SERVICE SOUTHERN HARDWOODS LAB
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-3251
AMT $57,079.00
DTD 080301
TO Raymond Oltremari Construction Company Inc, 2309 Hwy 1 South,
Greenville, MS 38701
CITE: (W-215 SN50T8Z9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT WHITNEY/VERRET
CANAL IMPROVEMENTS CYPRESS STREET TO GOVERNOR HALL CANAL B/L
STA. 83+00 TO B/L STA. 116+20.28 JEFFERSON PARISH, LA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0058
AMT $3,539,446.90
LINE Items 0001 thru 0029
DTD 080301
TO Bucktown Contractors, 513 Poplar Street, Metairie, Louisiana
70005
CITE: (W-215 SN50T9G6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--BIGELOW LAKES ROAD DECOMMISSIONING, EASTSIDE ENGINEERING
ZONE, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 50-0M00-1-45
AMT $28,946.37
LINE All
DTD 080301
TO George Pennel, PO Box 5, Deadwood, OR 97430
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9H6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Z--REPLACE ROOF SECTION 1001, BUILDING 35, WATERVLIET
ARSENAL
POC Contract Administrator: Melanie Keith, 518-266-4647; Contracting
Officer: C. Farny, 518-266-4622
CNT DAAA22-98-G-0003-0046
AMT $289,100.00
DTD 080301
TO Advance Welding & Fabricating, Inc., 1 Harlem St., Green Island,
NY 12183
CITE: (W-215 SN50T8V5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--PTO SITE DEVELOPMENT
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
CNT NAS13-01043
AMT $375,000.00
LINE 001
DTD 080201
TO W. C. Fore Trucking Inc. P.O. Box 3058 Gulfport, MS 39505
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-01043
LINKDESC:
Awards Page
CITE: (D-215 SN50T8W5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--ROOF REPLACEMENT ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-1-3247
AMT $43,338.00
DTD 071801
TO Schuster & Veilleux Construction LLC, P.O. Box 10882, Kalispell,
MT 59904
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-215 SN50T938)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CONCRETE TOE DITCH REPLACEMENT, LAKE O' THE PINES
RESERVOIR
POC LAVETTE BUFORD 817-978-3576
CNT DACW63-01-C-0007
AMT $258,650.00
LINE 0001 THRU 0003
DTD 080301
TO Centric Builders and Constructors, Inc., 3209 McLain Drive,
Bedford, TX 76021
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lavette.buford@swf02.usace.army.cmil
EMAILDESC:
CITE: (W-215 SN50T977)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- CAPE CHARLES, VA; REPLACE EMERGENCY GENERATOR
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-N-3WF278
AMT $25,910.00
LINE ITEM B-1
DTD 080301
TO R.E.W.CORPORATION, 3301 MARINER AVENUE, PORTSMOUTH,VA 23703
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF278/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9G1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT, CEREAL CROPS RESEARCH UNIT, MADISON,
WI
POC Jerry L. King, 309-681-6624
CNT 50,5114-1-0005
AMT $46,210.00
LINE 001
DTD 080201
TO Balestrieri Environmental & Development, Inc N7542 Cardinal
Drive, Elkhorn, WI 53121
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN50T9L2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--PAINTING OF ANIMAL HOLDING FACILITIES IN BLG 4E &
4G, NADC, AMES, IA
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0008
AMT $108,500.00
LINE 001
DTD 080201
TO TMI Coating, Inc, 2805 Dodd Road, St. Paul, MN 55121
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN50T9L5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ELEMENT.
SOL 01TJM2-72-P-0700
CNT SP0760-01-V-E600
AMT $28,369.00
LINE 0001 THROUGH 0002
DTD 073101
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-214 SN50T8M4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, PHOTOELECTRIC.
SOL 01THX9-92-P-0700
CNT SP0750-01-V-E875
AMT $45,484.00
LINE 0001 THROUGH 0002
DTD 073101
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-214 SN50T8M9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTRACTOR. STEEL MATERIAL, PHOSPHATE COATING
SOL SP0750-01-Q-F496
CNT SP0750-01-M-9988
AMT $29,006.88
LINE 0001AA THROUGH 0001AB
DTD 073101
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-215 SN50T8T4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER ASSEMBLY.
SOL SP0740-01-Q-M235
CNT SP0740-01-M-1342
AMT $27,600.00
LINE 0001
DTD 080201
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-215 SN50T8T7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL 01TBN5-42-P-0900
CNT SP0920-01-V-8453
AMT $74,725.00
LINE 0001 THROUGH 0002
DTD 080101
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-214 SN50T8P6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CUTTER, REEFING LINE --1377013322379
CNT F42630-01-M-0326
AMT $97,044
DTD 080201
TO Roberts Research Laboratory, 23150 Kashiwa Ct, Torrance Ca
90505-4027
CITE: (I-215 SN50T9O8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CONVERTER, SIGNAL DATA
SOL 01TBN5-52-P-0900
CNT SP0920-01-V-8452
AMT $89,169.00
LINE 0001 THROUGH 0002
DTD 080101
TO Sequential electronic systems Inc 249 N Saw Mill River Rd
Elmsford NY 10523-1916
CITE: (I-214 SN50T8P5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--INSULATION TILES IN SUPPORT OF THE B 02A AIRCRAFT
REF PR: FD2030-01-57359
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-D-0314-0010
AMT $26,285.20
LINE 0005, 0010, 0020, 0028
DTD 080301
TO FORREST MACHINING INC 27756 AVE MENTRY VALENCIA CA 91356-3453
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-215 SN50T913)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK --1630011862469
CNT F42630-01-C-0245, F42630-01-R-23683
AMT $325,215
DTD 080201
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-215 SN50T9O6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--H 336413BRAKE STACK, SURPLUS PARTS --1630012283644
CNT F42630-01-C-0258, F42630-01-R-23689
AMT $1,064,250
DTD 080201
TO American Valley Aviation Inc, 250 Spanish Creek Road, Quincy
Ca 95971 0000
CITE: (I-215 SN50T9O7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, CABLE SUPPORT.
SOL SP0760-01-Q-6938
CNT SP0760-01-M-D097
AMT $25,573.20
LINE 0001 THROUGH 0003
DTD 073101
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-214 SN50T8N1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TROUGH COVER, AFT. RH.
SOL SP0760-01-Q-7460
CNT SP0760-01-M-D197
AMT $83,200.00
LINE 0001
DTD 073101
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-214 SN50T8N7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SPARES KIT, ARRESTING BARRIER.
SOL SP0740-01-Q-L157
CNT SP0740-01-M-9057
AMT $45,650.00
LINE 0001
DTD 073101
TO Engineered Arresting Systems Corp 2550 Market St Aston PA
19014-3426
CITE: (I-214 SN50T8O3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STATOR ASSEMBLY
SOL 01TJK6-12-P-0700
CNT SP0760-01-V-E596
AMT $33,881.97
LINE 0001
DTD 073101
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-214 SN50T8M3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORQUE CONVERTER, TRANSMISSION.
SOL 01TKA4-92-P-0700
CNT SP0760-01-V-E941
AMT $78,133.00
LINE 0001
DTD 073101
TO CLD Handling Systems, Inc 7522 Reliance Street Worthington,
OH 43085
CITE: (I-214 SN50T8M8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BELT ASSEMBLY, EMERGENCY
SOL 01TJW0-82-P-0700
CNT SP0750-01-V-F362
AMT $37,632.00
LINE 0001 THROUGH 0002
DTD 073101
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-214 SN50T8O2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, LEFT HAND.
SOL SP0750-01-Q-F476
CNT SP0750-01-M-2916
AMT $56,658.00
LINE 0001 THROUGH 0002
DTD 080201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-215 SN50T8S2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL 01TKA1-72-P-0700
CNT SP0750-01-V-F408
AMT $34,205.30
LINE 0001 THROUGH 0002
DTD 073101
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-215 SN50T8S3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HANDLE, DOOR, VEHICULAR. THIS IS A SET OF
SOL 01TJM6-42-P-0700
CNT SP0750-01-V-F105
AMT $27,106.72
LINE 0001 THROUGH 0002
DTD 073101
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-215 SN50T8S6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STRUT ASSEMBLY.
CNT SP0750-01-M-B127
AMT $48,184.43
LINE 0001 THROUGH 0002
DTD 080101
TO Tampa Brass and Aluminum Corp 8511 Florida Mining Blvd Tampa
FL 33634-1221
CITE: (I-215 SN50T8S7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
SOL 01TEN1-52-P-0700
CNT SP0750-01-M-1170
AMT $29,887.06
LINE 0001 THROUGH 0003
DTD 080201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-215 SN50T8T0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PRESSURE PLATE ASSEMBLY, CLUTCH.
SOL 01TJP8-02-P-0700
CNT SP0750-01-V-F149
AMT $96,600.00
LINE 0001 THROUGH 0002
DTD 073101
TO Alto products corp 1 Alto Way P.O.Box 1088 atmore AL 36504-1088
CITE: (I-215 SN50T8T2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK. (3RD RANGE CLUTCH ASSY).
SOL 01TJE7-02-P-0700
CNT SP0750-01-V-E989
AMT $28,564.87
LINE 0001 THROUGH 0003
DTD 073101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-215 SN50T8T6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, STEAM CHEST.
SOL 01TJF4-12-P-0700
CNT SP0760-01-V-E531
AMT $34,159.75
LINE 0001
DTD 073101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-214 SN50T8M2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION PUMP.
SOL SP0750-01-Q-F091
CNT SP0750-01-M-B136
AMT $99,802.00
LINE 0001
DTD 080101
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-214 SN50T8N6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER PLUG, THREADED. IN AGT1500
SOL 01THY2-42-P-0700
CNT SP0750-01-V-E949
AMT $32,945.64
LINE 0001 THROUGH 0002
DTD 073101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-214 SN50T8N8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL CONTROL.
SOL 01TJU3-32-P-0700
CNT SP0750-01-V-F306
AMT $40,700.00
LINE 0001 THROUGH 0002
DTD 073101
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-215 SN50T8S9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-01-R-1218
CNT SP0750-01-C-2934
AMT $900,000.00
LINE 0001AA THROUGH 0002AB
DTD 073101
TO Kds controls Inc 307 Robbins Dr Troy MI 48083
CITE: (I-215 SN50T8U0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.
SOL SP0750-01-Q-F202
CNT SP0750-01-M-D914
AMT $36,225.00
LINE 0001 THROUGH 0002
DTD 073101
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-215 SN50T8U1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL 01TJX9-32-P-0700
CNT SP0750-01-V-F458
AMT $54,443.40
LINE 0001 THROUGH 0003
DTD 073101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-214 SN50T8L9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--NUT, COUPLING, SHAFT (NUT, TUBE COUPLING).
SOL 01TFS8-12-P-0700
CNT SP0700-99-G-0010-1379
AMT $72,400.11
LINE 0001 THROUGH 0002
DTD 073101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-214 SN50T8N3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, BODY
SOL 01TCC7-92-P-0700
CNT SP0740-01-M-1347
AMT $36,165.80
LINE 0001 THROUGH 0002
DTD 073101
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-214 SN50T8N5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPUR.
SOL 01TBG8-82-P-0700
CNT F34601-01-G-0004-UB36
AMT $27,300.00
LINE 0001
DTD 073101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-214 SN50T8O4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
CNT SP0740-01-C-6010
AMT $220,569.58
LINE 0001 THROUGH 0005
DTD 073101
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-215 SN50T8R3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE.
SOL 01TG49-82-P-0700
CNT SP0740-01-M-1357
AMT $39,992.04
LINE 0001 THROUGH 0002
DTD 080201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-215 SN50T8R5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 01TJZ9-72-P-0700
CNT SP0740-01-V-C859
AMT $27,398.00
LINE 0001
DTD 073101
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-215 SN50T8R7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 55 TEETH, 10 DIAMETRAL PITCH,
SOL 01TJX8-62-P-0700
CNT SP0740-01-V-C898
AMT $47,934.00
LINE 0001
DTD 073101
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-215 SN50T8R9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL 01TJX8-52-P-0700
CNT SP0740-01-V-C899
AMT $31,697.40
LINE 0001
DTD 073101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-215 SN50T8S0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-J737
CNT SP0740-01-M-3202
AMT $48,170.00
LINE 0001
DTD 073101
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-215 SN50T8S8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, SPLINE
SOL 01TGV2-62-P-0700
CNT SP0740-01-M-PN57
AMT $25,257.60
LINE 0001 THROUGH 0002
DTD 073101
TO Trivent Engineering Inc 48731 San vicente St LA quinta CA
92253
CITE: (I-215 SN50T8T1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TJV7-82-P-0700
CNT SP0740-01-V-C819
AMT $57,475.98
LINE 0001
DTD 073101
TO Hydromach Inc 20400 Prairie St Chatsworth CA 91311
CITE: (I-215 SN50T8T5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-01-M-H025
AMT $50,082.32
LINE 0001
DTD 073101
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-214 SN50T8M0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL 01TJG3-52-P-0700
CNT SP0760-01-V-E516
AMT $25,787.55
LINE 0001
DTD 073101
TO Engine systems Inc 1401 precon Dr Suite 106 Chesapeake VA
23320-6314
CITE: (I-214 SN50T8M1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP
SOL 01TJL6-42-P-0700
CNT SP0760-01-V-E610
AMT $56,736.40
LINE 0001
DTD 073101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-214 SN50T8M5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 01TJN1-82-P-0700
CNT SP0750-01-V-F114
AMT $26,409.50
LINE 0001 THROUGH 0002
DTD 073101
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-214 SN50T8N2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL 01TJK1-22-P-0700
CNT SP0750-01-V-F073
AMT $58,504.44
LINE 0001 THROUGH 0002
DTD 073101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-214 SN50T8N9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT SP0750-01-M-1574
AMT $99,235.00
LINE 0001
DTD 080201
TO Area Diesel Service Inc North on University St Carlinville
IL 62626
CITE: (I-215 SN50T8S1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 01TKB8-22-P-0700
CNT SP0760-01-V-E858
AMT $51,648.74
LINE 0001
DTD 080201
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-214 SN50T8M6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. STEEL, SEAMLESS OR WELDED, COLD
SOL SP0750-01-Q-F211
CNT SP0750-01-M-2890
AMT $91,032.50
LINE 0001 THROUGH 0002
DTD 080101
TO Rudy Ernest A III 5900 E Berry St Suite H Fort Worth TX 76119
CITE: (I-214 SN50T8O0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FUEL.
SOL 01TJV1-72-P-0700
CNT SP0740-01-V-C807
AMT $66,040.80
LINE 0001 THROUGH 0003
DTD 073101
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-214 SN50T8O1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TJV7-42-P-0700
CNT SP0740-01-V-C818
AMT $27,098.55
LINE 0001 THROUGH 0002
DTD 073101
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-214 SN50T8O5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SUCTION.
SOL SP0700-01-U-1296
CNT SP0740-01-M-TZ45
AMT $78,750.00
LINE 0001
DTD 080201
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-215 SN50T8R4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TJV8-02-P-0700
CNT SP0740-01-V-C821
AMT $27,098.55
LINE 0001 THROUGH 0002
DTD 073101
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-215 SN50T8T3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-01-M-MK70
AMT $27,346.00
LINE 0001 THROUGH 0003
DTD 073101
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-215 SN50T8T8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FERRULE, SWAGE, TUBE --4730014648656LE
CNT F42630-00-G-00020035
AMT $46,200
DTD 073101
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-215 SN50T9O5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--TEE ASSEMBLY, VALVE ON BRANCH WITH QUICK
SOL 01TKB5-32-P-0700
CNT SP0760-01-V-E860
AMT $36,490.00
LINE 0001
DTD 080201
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-214 SN50T8M7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TOGGLE
SOL 01TJW0-62-P-0700
CNT SP0750-01-V-F360
AMT $70,560.66
LINE 0001 THROUGH 0003
DTD 073101
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-214 SN50T8N0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL 01TJV4-02-P-0700
CNT SP0740-01-V-C811
AMT $79,186.68
LINE 0001 THROUGH 0002
DTD 073101
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-214 SN50T8N4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. SIZE 1/4 INCH. MATERIAL BODY AND
SOL 01TJY3-72-P-0700
CNT SP0740-01-V-C835
AMT $33,906.75
LINE 0001 THROUGH 0002
DTD 073101
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-215 SN50T8R6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 01TJY3-42-P-0700
CNT SP0740-01-V-C875
AMT $37,980.00
LINE 0001 THROUGH 0002
DTD 073101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-215 SN50T8R8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. (BOTTOM LOADING).
SOL 01TJY5-92-P-0700
CNT SP0750-01-V-F425
AMT $26,001.54
LINE 0001
DTD 073101
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-215 SN50T8S4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 01TJY4-02-P-0700
CNT SP0750-01-V-F427
AMT $25,584.00
LINE 0001 THROUGH 0002
DTD 073101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-215 SN50T8S5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 01THM5-22-P-0700
CNT SP0740-01-M-5186
AMT $37,143.37
LINE 0001
DTD 073101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-215 SN50T8T9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 53--1/2 INCH FLEX PIVOTS
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@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-14885
AMT $68750
LINE 1
DTD 080201
TO Ball Aerospace & Technologies Corp; 1600 Commerce Street;
Boulder, CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14885
LINKDESC:
Awards Page
CITE: (D-215 SN50T8Z8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0235L
AMT $500,000
LINE 361 10 , 361 30
DTD 053101
TO HSC SYTEMS INC 1520 SOUTH GRAND AVENUE SANTA ANA, CA 92705
800-314-8719 714-542-1459 714-542-6338
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T917)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0249L
AMT $1,000,000
LINE 361 10, 11, 30, 99A
DTD 061901
TO Poly Steel/Weather Block Shelters 1209 East Ocean Blvd Stuart,
FL 34996-2619 800-330-9294 561-287-9294 561-286-0166 (Fax)
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T946)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0286L
AMT $125,000
LINE 563-25
DTD 080101
TO Fiberglass Systems Inc. 4545 Enterprise Street Boise, ID 83705-5425
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T996)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MUFF INSULATION
SOL 01TBR9-42-P-0900
CNT SP0920-01-V-8518
AMT $41,921.60
LINE 0001
DTD 073101
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-214 SN50T8L5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL 01TZ26-92-P-0900
CNT SP0920-01-M-5394
AMT $60,600.00
LINE 0001
DTD 080201
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-214 SN50T8P3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--MOD OF COMMERCIAL TRAILER CHASSIS
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-01-C-0337
AMT $674,715.00
LINE 0001
DTD 080301
TO CLEGG INDUSTRIES INC 808 BOB WHITE ROAD VICTORIA TX 77905-0618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-215 SN50T8Y8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--DRIVER AMPLIFIER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLG60, Sol Nr N00104-01-Q-LG43, NIIN 014701579
AMT $46,280
LINE 0001
DTD 081201
TO Satellink Inc , Garland ,TX 75042-7520
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T8K0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 01TV40-42-P-0900
CNT SP0930-01-M-2991
AMT $44,572.00
LINE 0001 THROUGH 0003
DTD 080201
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-214 SN50T8K4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ELECTRICAL
SOL 01TBK3-82-P-0900
CNT SP0930-01-V-G772
AMT $25,575.00
LINE 0001
DTD 080101
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-214 SN50T8K5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TBK6-72-P-0900
CNT SP0930-01-V-G789
AMT $31,886.00
LINE 0001
DTD 080101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-214 SN50T8K6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 01TBK7-82-P-0900
CNT SP0930-01-V-G793
AMT $33,936.00
LINE 0001
DTD 080101
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-214 SN50T8K7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 01TBK4-22-P-0900
CNT SP0930-01-V-G805
AMT $27,922.50
LINE 0001
DTD 080101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-214 SN50T8K8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 01TBU7-02-P-0900
CNT SP0930-01-V-H065
AMT $25,489.41
LINE 0001 THROUGH 0002
DTD 080201
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-214 SN50T8K9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL 01TBE9-92-P-0900
CNT SP0960-01-V-8209
AMT $25,305.30
LINE 0001
DTD 080101
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-214 SN50T8L0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01TBE6-32-P-0900
CNT SP0960-01-V-8218
AMT $27,500.00
LINE 0001
DTD 080101
TO Red Wing Products Inc 14842 Maple Dr P.O.Box 68 Kellyville
OK 74039
CITE: (I-214 SN50T8L1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL 01TBS6-82-P-0900
CNT SP0960-01-V-8277
AMT $26,404.50
LINE 0001 THROUGH 0002
DTD 080201
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-214 SN50T8L2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TBS8-32-P-0900
CNT SP0960-01-V-8285
AMT $25,018.29
LINE 0001
DTD 080201
TO Hodge Chrysler Plymouth Dodge jeep eagle Inc 602 West sixth
Street Waynesboro, GA 30830
CITE: (I-214 SN50T8L3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHELL, ELECTRICAL CO
SOL 01TU84-12-P-0900
CNT SP0930-01-M-K659
AMT $49,875.00
LINE 0001AA THROUGH 0001AD
DTD 073101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-214 SN50T8L4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 01TT91-52-P-0900
CNT F09603-98-G-0017-UB3E
AMT $27,014.94
LINE 0001 THROUGH 0003
DTD 080101
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-214 SN50T8L6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TAW7-52-P-0900
CNT SP0930-01-V-G154
AMT $34,128.00
LINE 0001
DTD 073101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-214 SN50T8L7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 01TBA7-22-P-0900
CNT SP0930-01-V-G341
AMT $25,982.10
LINE 0001 THROUGH 0003
DTD 073101
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-214 SN50T8L8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT ASSEMB
SOL SP0960-01-Q-6821
CNT F42600-98-G-0002-UBK7
AMT $44,678.00
LINE 0001
DTD 080201
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-214 SN50T8O6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-A507
CNT N00383-98-G-006J-UB87
AMT $89,460.00
LINE 0001
DTD 080201
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## mckinney TX 75071-0801
CITE: (I-214 SN50T8O7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
CNT SP0700-99-G-0010-1612
AMT $67,236.33
LINE 0001AA THROUGH 0001AB
DTD 073001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-214 SN50T8O8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPLY SUPPORT REQU
SOL 01TBV3-82-P-0900
CNT SP0905-01-V-8478
AMT $60,200.00
LINE 0001
DTD 080201
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-214 SN50T8O9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LINEAR, VARIABLE, DIF
SOL 01TBV5-72-P-0900
CNT SP0905-01-V-8500
AMT $33,696.00
LINE 0001
DTD 080201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-214 SN50T8P0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A287
CNT SP0920-01-C-0448
AMT $405,960.00
LINE 0001 THROUGH 0004AB
DTD 073101
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-214 SN50T8P1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0920-01-C-0449
AMT $188,760.00
LINE 0001
DTD 073101
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-214 SN50T8P2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SELECTOR, ANTENNA
CNT SP0920-01-M-5433
AMT $71,839.00
LINE 0001 THROUGH 0002
DTD 080201
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-214 SN50T8P4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
SOL 01TBN1-82-P-0900
CNT SP0920-01-V-8473
AMT $27,131.25
LINE 0001
DTD 080101
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-214 SN50T8P7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL 01TBW0-82-P-0900
CNT SP0920-01-V-8554
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 080201
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-214 SN50T8P8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ROTARY, RADIO FREQUENCY
SOL 01TX86-72-P-0900
CNT SP0920-01-M-5385
AMT $47,776.00
LINE 0001
DTD 073101
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-214 SN50T8P9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6739
CNT N00383-98-G-337A-UB7H
AMT $43,533.88
LINE 0001 THROUGH 0002
DTD 073101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-214 SN50T8Q1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SEMICONDU
CNT SP0960-01-M-5828
AMT $99,607.50
LINE 0001
DTD 080101
TO Cleary Components Corp 15 S. Cherry St. Troy, Ohio 45373
CITE: (I-214 SN50T8Q2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ARC CHUTE ASSEMBLY
SOL 01TZ73-72-P-0900
CNT SP0920-01-M-5322
AMT $48,180.00
LINE 0001
DTD 073101
TO Ward Leonard Electric Co Inc 401 Watertown Rd Thomaston CT
06787
CITE: (I-214 SN50T8Q3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TBA7-32-P-0900
CNT SP0930-01-V-G363
AMT $53,999.00
LINE 0001
DTD 073101
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-214 SN50T8Q4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHELL, ELECTRICAL CONNECTOR
SOL 01TAQ5-92-P-0900
CNT SP0930-01-M-K595
AMT $87,963.48
LINE 0001
DTD 080101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-214 SN50T8Q5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHIELDING GASKET, EL
SOL SP0905-01-X-J216
CNT SP0905-01-M-5750
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 073101
TO SPS Technologies Inc Aerospace Santa Ana Div 2701 S Harbor
Blvd Santa Ana CA 92704-5803
CITE: (I-214 SN50T8Q6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TP99-32-P-0900
CNT SP0920-01-M-5323
AMT $29,270.00
LINE 0001
DTD 073101
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-214 SN50T8Q7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC
SOL 01TBM0-82-P-0900
CNT SP0905-01-V-8406
AMT $27,243.15
LINE 0001
DTD 073101
TO Ex-eltronics Inc 137 Express St Plainview NY 11803-2404
CITE: (I-214 SN50T8Q8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TAT0-82-P-0900
CNT SP0960-01-V-8089
AMT $80,586.00
LINE 0001 THROUGH 0002
DTD 073101
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-214 SN50T8Q9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
SOL SP0930-01-Q-8213
CNT SP0930-01-M-2947
AMT $99,966.20
LINE 0001AA THROUGH 0002AB
DTD 080201
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-214 SN50T8R0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1946
CNT SP0920-01-M-5230
AMT $51,800.00
LINE 0001AA THROUGH 0001AB
DTD 073101
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-214 SN50T8R1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, PROXIMITY
SOL 01TQ87-22-P-0900
CNT SP0930-01-M-2941
AMT $38,150.00
LINE 0001
DTD 073101
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-214 SN50T8R2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014566016WF
CNT F42620-01-M-0099, F42620-01-Q-23001
AMT $71,822
DTD 080201
TO Raytheon Co, Dba Raytheon Systems Co, Po Box 801 M/S 8064,
Mckinney Tx 75070-0801
CITE: (I-215 SN50T9O2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
POC Barbara Westhafer (717)605-2252 Jodene Watkins (717)605-4253
CNT N0010401CG003
AMT $102,000.00
DTD 080201
TO AJ's Power Source, Inc., 4105 Cox Dr., Land O' Lakes, FL 34639
CITE: (W-215 SN50T8V4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PET SCANNER COMPUTER UPGRADE
POC Angelina R. Aying, 650/849-0385
CNT V261P-0955
AMT $182,640
LINE all
DTD 080201
TO CTI, Inc., 810 Innovation Drive, Knoxville, TN 37932
CITE: (W-215 SN50T973)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL 01TAY6-82-P-0900
CNT SP0920-01-V-8274
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 073101
TO Strategic Procurment Services W & W Logistics Div 2 Madison
Road Fairfield, NJ 07004
CITE: (I-214 SN50T8Q0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 -- TEST AND MEASUREMENT EQUIPMENT, AVIONICS EQUIPMENT,
UNMANNED AERIAL VEHICLES AND RELATED SERVICES
POC Melisza Coates, Contract Specialist, Phone (703) 305-4188,
Fax (703) 305-5537, Email melisza.coates@gsa.gov
CNT GS-24F0040L
AMT $125,000
LINE 873 4
DTD 073001
TO Ken Torres Ground Truth Environmental 45 Sagittarius Court
Reno, NV 89509
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-W8-98-0316-N/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9A0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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--NON-CONTACT MEASUREMENT SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14893
AMT $72700
DTD 080301
TO General Inspection, 10585 Enterprise Drive, Davisburg MI 48530
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14893
LINKDESC:
Awards Page
CITE: (D-215 SN50T9J0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Karen M. Story, Code 112KS, Simplified Acquisitions Contracting
Officer, 843-218-4111/FAX 843-218-5471
CNT N65236-01-P-3800
AMT $39,040
LINE 0001 - 0004
DTD 080103
TO AMPLIFIER RESEARCH CORP, 160 SCHOOLHOUSE RD; SOUDERTON, PA
18964-9990
LINKURL: http://www-chas.spawar.navy.mil/
LINKDESC:
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-215 SN50T9P7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RING LASER GYRO
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email charles.ferguson@tinker.af.mil
CNT F34601-00-G-0008
AMT $480,000.00
LINE 0001
DTD 080301
TO HONEYWELL INTL SENSOR AND GUIDANCE PRODUCTS (SGP) 13350 US
HIGHWAY 19 NORTH CLEARWATER FL 33764
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PAPER
POC John Odom, 202/305-7320
CNT 4600000483
AMT $697,500
DTD 080201
TO Xpedx, 7445 New Ridge Rd., Hanover, MD 21076
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
Email
CITE: (W-215 SN50T965)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED PERSONNEL, METAL,
CNT SP0100-01-C-5061
AMT $132,500.00
LINE 0001AA THROUGH 0001BA
DTD 072601
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-215 SN50T8U2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-01-M-EE81
AMT $27,300.00
LINE 0001AA THROUGH 0001BA
DTD 080101
TO Lucky embroidery corp 536 52ND St West New York NJ 07093-5505
CITE: (I-215 SN50T8U3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SNAP LINK, MOUNTAIN PITON, LOCKING-TYPE II & NON-LOCKING-TYPE
III
POC Carol Ann Pagliotti/215-737-5702
CNT SP0100-01-D-5060
AMT $273,070.40
LINE 1thru4
DTD 080201
TO Adventure Tech Inc. 3520 N Eden Rd. Spokane, WA 99216
CITE: (W-215 SN50T8U8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MAINTENANCE SERVICE
POC Forrest.Griffith@cnet.navy.mil
CNT N00210024026
AMT $38431.81
LINE N/A
DTD 010802
TO Lanier Worldwide Inc, 1 Mid America Plaza, STE 130, Oakbrook
Terrace, Il 60181
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-215 SN50T8W6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--99 -- TOYS AND GAMES FOR SCOTT AFB SCHOOL AGE PROGRAM
POC Rapfael Whiteside, Contract Specialist, Phone 628-256-9269,
Fax 618-256-5237, Email rapfael.whiteside@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-01-P-0323
AMT $41,695.82
DTD 073001
TO TOUT ABOUT TOYS 1530 GILBRETH ROAD BURLINGAME, CA 94010
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1361411420100/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T951)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--99 -- LEARNING MATERIAL FOR SCHOOL AGE PROGAM
POC Rapfael Whiteside, Contract Specialist, Phone 628-256-9269,
Fax 618-256-5237, Email rapfael.whiteside@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-01-F-A350
AMT $3,803.37
DTD 072701
TO LAKESHORE LEARNING MATERIAL 2695 E. DOMINGUEZ ST PO BOX 6261
CARSON CA 90749-6261
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1361411420200/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T953)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN50T8W8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN50T8W9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN50T8X1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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. ARMY CORPS 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-215 SN50T8X2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8X3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. 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-215 SN50T8X4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8X5)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8X6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. 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-215 SN50T8X7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***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-215 SN50T8X8)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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! 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-215 SN50T8X9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8Y0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out 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-215 SN50T8Y2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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-215 SN50T8Y3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICE FOR DEFENSE ENTERPRISE COMPUTING
CENTER
DESC: This is a notice of intent to procure on a Sole Source
Basis with Time Warner Telecom, 5700 South Quebec Street, Greenwood
Village, CO 80111 to provide an infrastructure upgrade in consideration
for time extension. This is a sole source procurement under
the authority of FAR 6.302-1 and is not competitive quotes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-F34608-98-H-50190001/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T8Y7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 72--FURNISH AND INSTALL CARPET AND VINYL BASE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and 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. DAKF61-01-Q-0074
is issued as a Request for Quotation (RFQ) is due by COB 24
Aug 2001. This RFQ is small business set-aside, the SIC code
is 2273, the NAICS code is 314110 and the small business size
standard is 500 employees. CLIN 0001 Furnish and install carpet/vinyl
base, (remove existing carpet and vinyl, prepare floors and
install new carpet and vinyl base) 1 JB $______________. ______
SUMMARY OF WORK: (Request drawing via fax or email) Remove
existing carpet and vinyl base, prepare floors, and install
new carpet tile and new vinyl base. SCOPE OF WORK: Provide
all materials, labor, tools, equipment, transportation and
supervision to remove existing carpet, install new carpet,
vinyl base, and transition strips in designated areas. Includes
preparation of existing surface to meet installation requirements
per product manufacturers specifications and installation of
all necessary termination/reducers at doorways and transitions.
PRODUCT SPECIFICATIONS: Carpet tile Lee's Commercial Faculty
IV in colors specified on the drawing. Carpet shall be tufted
performance loop pile, minimum 1/8" gage with 8.3 stitches
per inch. Yarn shall be Antron Legacy BCF Nylon; yarn dyed
with stain resistant protection, 26 oz. Minimum face weight
per square yard of carpet tile. Carpet tile shall have thermabond
backing, reference "LEES" commercial faculty IV. Must meet
DOC-FF-1-70, NFPA Class 1 and NFPA-258. Vinyl Base shall be
color coordinated to carpet tile selected by government. Base
shall be cove base and can be continuous run or sections. Base
shall be 4" high and minimum of 1/8" thick. Color coordinated
base to be as shown on the drawing. WARRANTEES: Carpet Manufacturer
shall provide lifetime non-prorated guarantee for labor, material,
and freight against edge ravel, delamination, tuft bind, stain
resistance and wear. Successful bidder must guarantee to replace
material, to include labor and freight for unsatisfactory installation
and/or material. Contractor is responsible for disposal of
all carpet and installation debris from the job. Contractor
is responsible for measuring areas and estimating correct amount
of material required to complete the job. Installation is to
be completed no later than 30 days after award. Coordination
with building occupant will be required to allow for furnishings
removal. A schedule of work/timetable is to be provided by
the contractor and approved by the COR prior to commencing
work. The purpose of this is to give the government sufficient
time to move furnishings and to keep disruption of daily activities
to a minimum. Site visits are available and encouraged when
set up with the POC. POC: Harry Dugan 608-388-5396. Job Location:
Building 1913, Fort McCoy, WI. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-26. FAR clauses may be accessed at http://farsite.hill/af/mil/
The following provisions and clauses are applicable: 52.212-1,
Instructions to Offerors Commercial; 52.212-2 Evaluation of
Commercial Items (i) technical capability of the item to meet
the stated requirement, (ii) price, (iii) past performance;
para (b) technical capability and past performance when combined
are equally as important as price. To evaluate the technical,
offeror must submit product literature demonstrating the products
features and performance; 52.212-3 Alt III 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 with 52.222-19 Child Labor Cooperation with
Authorities and Remedies (E.O. 13126), 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, and 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
(31 U.S.C. 3332); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation; 52.211-6 Brand name or equal. DFAR
clauses 252-212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Order Applicable to Defense
Acquisitions of Commercial Items; 252.225-7000 Buy American
Act Balance of Payments Program Certificate; 252-225-7002 Qualifying
country sources as subcontractors; 252-204-7004 Required Central
Contractor Registration (NOTE: you must be Central Contractor
Registered (1-888-227-2423 or www.ccr2000.com in order to be
considered for award)). In accordance with FAR 39.106, the
contractor shall ensure that the offered product is Year 2000
compliant. PARTIES INTERESTED IN RESPONDING TO THIS RFQ may
submit their quote in accordance with standard commercial practice
(i.e. quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING
INFORMATION: solicitation number (DAKF61-01-Q-0074), offerors
complete mailing and remittance address, discount terms, unit
price, warranty information, product literature, offerors DUNS
#_____________ Cage code ________, and completed 52.212-3.
Quotes and applicable literature must be received at DBS, Contracting,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153 no later than
COB (1630 hours) 24 August 2001. POC for additional information
is the Contract Specialist, Dawn M. Sharp, 608-388-8459, fax
608-388-7080, e-mail dawn.sharp@emh2.mccoy.army.mil Numbered
note 1 100% small business set-aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN50T904)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICE TO ISSUE MODIFICATION
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency intends to issue a modification for fixed
price commercial services to contract MDA908-01-C-0011 with
McNeil Technologies to procure and add a third escort officer
to the contract. The escort officer will be added to the current
option year one through the end of the contract, 31 October
2002. Escort Officer will be required to possess TS/SCI clearances,
monitor and accompany uncleared personnel, secure areas of
the buildings and ensure proper registration and security of
cleared personnel. The Government will accept responses to
this notice within five days of issuance. A determination not
to compete this action is solely within the discretion of the
Government. If no viable responses are received within the
five days of issuance of this notice, the Government will issue
a modification to McNeil Technologies, Inc. Any responses may
be submitted to Virginia Contracting Activity, Attn: Jacquelyn
Connell, P.O. Box 46563, Washington, D.C. 20050-6563.
CITE: (W-215 SN50T929)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-826-3535 UI: BT ADHESIVE : DESCRIPTION In accordance
with Commercial Item Description A-A-3097, dated May 6, 1997,
Adhesives, Cyanoacrylate, Rapid Room Temperature-Curing, Solventless.
Type II: ethyl-2-cyanoacrylate Class 2: medium viscosity, 0.07-0.40
Pa-s (70-400 centipoises) Size: The product shall be furnished
in 16 fl oz quantities in squeeze-type, plastic dispenser bottles
of the type normally used for this product, providing that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality or purity of the contents. The filled bottle shall
be closed with vapor-tight, resealable/replaceable caps that
will insure that the contents will not spill or leak during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-826-3535/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T948)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- FILLER, TWO-COMPONENT TYPE FOR DENTS, CRACKS,
& SMALL HOLES
DESC: 8030-00-926-2135 UI: KT FILLER, TWO-COMPONENT TYPE, FOR
DENTS, CRACKS, & SMALL HOLES: DESCRIPTION This technical purchase
description covers a two-component, filled polyester resin
and peroxide curing agent packaged in separate containers used
for filling dents, cracks, small holes, etc. in metal and wood.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-926-2135/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T949)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CORROSION PREVENTIVE COMPOUND
DESC: 8030-00-515-2488 UI: CN CORROSION PREVENTIVE COMPOUND:
DESCRIPTION In accordance with Military Specification MIL-C-21067C,
Coating Compound, Synthetic Rubber, for Exposed Steel Surfaces,
dated August 28, 1992 and Amendment 1 dated September 1, 1999.
Size: The product shall be furnished in 5 gallon quantities
in 24 gage minimum, metal shipping pails of the type normally
used for this product provided that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents. Each pail shall be provided with a handle of
the type in accordance with normal commercial practice. The
pails shall, as a minimum, meet the applicable requirements
of the National Motor Freight Classification, Uniform Freight
Classification, Department of Transportation regualtions and
the International Maritime Dangerous Goods Code. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-515-2488/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T950)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 76--UTAH SCENIC BYWAY BROCHURE FOR THE USDA FOREST SERVICE
IN SALT LAKE CITY, UT
DESC: This publication serves as a notice of intent to procure
on a sole source basis with Mountainland Association of Governments
of Orem, UT for Utah Scenic Byway Brochure. This notice may
represent the only official notice. This is a commercial item/simplified
acquisition.*****
EMAILADD: jdurk@fs.fed.us
EMAILDESC:
CITE: (W-215 SN50T9B3)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D -- DEFENSE INFORMATION SYSTEMS NETWORK (DISN) SUPPORT
= SERVICES - GLOBAL (DSS-G) 6 MONTH EXTENSION
DESC: CLASSIFICATION CODE D: The proposed 6 month extension,
= sole-source, of the DSS-G contract will provide the time
required to = transition the existing task orders to the proposed
awardees of = DCA200-00-R-5023 (DISN Global Solutions) for
life cycle management of = the DISN with world-wide support.
This extension is required to assure = that the new awardees
have sufficient time to obtain the required = security clearances
and Technical Expert Status Authorization (TESA). = this effort
shall include, but shall not be limited to Program = Management
support, Engineering Services, Integrated Logistics Support
= (ILS) planning, Service provisioning support, Network Management
= support, hardware and software maintenance, subscriber integration
= services, Management Information System (MIS) support, training
and = other services reuqired for DISN support. The NAICS is
513310 = (Telecommunications Networks, Wired). The sole-source
negotiation will = be held with SAIC Information Services Sector
Corp., Contracts, 7990 = Science Applications Court, Mail Stop
CV52, Vienna, VA 22183-7000. = The six month period of performance
is 1 December 2001 thru 31 May = 2002. Note 22 applies
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DCA200-96-D=
-0065/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9C4)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CANTER
DESC: Notice of intent to negotiate a sole source contract with
Canter Associates. Inc. (Canter) for the National Marine Fisheries
Service (NMFS). Purpose of proposed contract is to conduct
a 3-day National Environmental Policy Act (NEPA) training
for North Pacific Fishery Management Council members 9/28/01-9/30/01;
3-day NEPA training course for biologists, economists, and
fishery management specialists on 9/17/01-9/19/01; and a 3-day
NEPA training course for biologists, economists, and fishery
management specialists 11/19/01-11/21/01. NMFS is preparing
an environmental impact statement (EIS) to incorporate Steller
sea lion protection m measures which must be completed prior
to groundfish opening on 1/1/01. Canter has gained specific
knowledge concerning NEPA review due to prior experience with
NMFS preparers of this EIS. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-215 SN50T9C9)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CENTER FOR COASTAL STUDIES
DESC: Notice of intent to negotiate a sole source contract with
Center for Coastal Studies (CCS) for the Hawaiian Islands
Humpback Whale Marine Sanctuary (Sanctuary). Purpose of proposed
contract is to on-site provide support services for the planning
and development research and monitoring programs/projects.
Work will also include web site support, development and maintenance
of a database for monitoring whale incidents in Hawaii, technical
and scientific writing and editing, and on-site communication
planning, education and outreach efforts on research related
topics. The CCS researches techniques relating to management
and protection of marine ecosystems and endangered species
mainly relating to marine mammals. Sources with similar qualifications
and experience may submit same to Randall Brown at fax 206-526-6025,
phone 206-526-6226 if any questions. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-215 SN50T9D1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
Ross & Associates Environmental Consulting (Ross) for the
National Marine Fisheries SErvice (NMFS), Protected REsources
Division. Purpose of proposed contract is to conduct an independent
review of NMFS NW Region operations. Final report will identify
challenges and impediments to effective operations as a regulatory
agency; identify specific actions and strategies that twill
enable NMFS NWR to meet its mandated responsibilities in a
more effective and efficient way; and identify specific actions
and strategies that will enable NMFS NWR to be more responsive
to Endangered Species Act (ESA) salmon constituents. Ross
possesses knowledge and experience needed for proposed contract.
Ross is a Northwest firm experienced in complexities and controversies
surrounding NWR ESA salmon issues. Ross has assisted NMFS
NWR with specific ESA salmon program strategies and understands
how NMFS NWR programs impact and involve multiple levels of
government, various stakeholders and the public. Ross has
also worked with other agencies and groups that are initiating
salmon recovery and ecosystems programs. In addition, Ross
has conducted strategic assessments of the operations and
management systems of natural resource agencies. Ross has also
assisted those natural resource agencies with developing and
implementing strategies to use limited resources effectively,
to make performance-enhancing improvements, and to create
alternative operation and business tools. Ross has also designed
and developed information systems to support regulatory agencies'
decision-making and to enhance public access. Firms with similar
qualifications and experience may submit such to Randall Brown
at fax 206-526-6025 or questions phone 206-526-6226. Simple
request for solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-215 SN50T9D7)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: CHANGES IN PALLETIZATION REQUIREMENTS
DESC: NOTICE OF FINAL CHANGES IN PALLETIZATION REQUIREMENTS
Effective October 1, 2001, European countries will no longer
accept any shipments in or on Non-manufactured Wood Packaging
Material (NMWPM) (i. e., pallets, boxes, crates, etc.) that
do not show a Heat Treatment (HT) certification stamp. All
contracts and orders where NMWPM may be used to ship material
to U.S. forces and Foreign Military Sales customers in Europe
shall require the HT stamp. This requirement includes all shipments
moving through the Container Consolidation Points at the Defense
Distribution Depots in Susquehanna, PA and San Joaquin, CA
and the aerial ports of embarkation at Dover AFB, Delaware,
Travis AFB, CA, Naval Air Station, Norfolk, VA and Charleston
AFB, South Carolina to the affected countries. The following
commercial heat treatment process has been approved by the
American Lumber Standards Committee (ALSC) and is required
for all NMWPM entering a European country: "All wooden pallets
and wood containers produced of non-manufactured wood shall
be constructed from Heat Treated (HT to 56 degrees Centigrade
for 30 minutes) material and certified by an accredited agency
recognized by the American Lumber Standards Committee (ALSC)
in accordance with Non- manufactured Wood Packing Policy and
Non-manufactured Wood Packing Enforcement Regulations both
dated May 30, 2001." All NMWPM must be marked to indicate
the method of treatment and the facility where it was performed.
Failure to comply with all the requirements of this restriction
may result in the refusal, destruction, or treatment of materials
at the point of entry.
CITE: (W-215 SN50T9E2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: WEB ACCESS
DESC: The Operations Support Command's Worldwide Web services
with commercial systems are blocked to varying degrees; there
is no estimated time when the block will be lifted. The block
affects access to OSC contract solicitations and requests
for proposals through our web site. For information, please
contact the contract specialist or procurement / contracting
officer published in the specific solicitation or requests
for proposal as posted in the Commerce Business Daily. Please
contact Ms. Robin Nielsen, phone (309)782-3995 for assistance.
LINKURL: Nielsenr@OSC.Army.mil
LINKDESC:
CITE: (W-215 SN50T9M6)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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: 70 -- IBM CICS TRANSACTION GATEWAY
DESC: The Social Security Administration (SSA) intends to modify
contract number 0600-98-32388 with IBM Corporation. SSA intends
to negotiate with IBM on a sole-source basis for the lease
of the following IBM proprietary software product: CICS Transaction
Gateway V4 (PN D50F5LL). No cost or pricing data is required
or requested. The Government does not intend to pay for any
information provided. All responses must be received within
5 calendar days after publication of this notice. All responses
from responsible sources will be fully considered. Requests
for further information may be directed IN WRITING to: Matthew
Maciarello, Contracting Officer, matthew.maciarello@ssa.gov.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-3318-01-1679/listing.html
LINKDESC:
notice
CITE: (D-215 SN50T9R0)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/DII-AF - Defense Information Infrastructure-Air Force,
Bldg 1612, 5 Eglin Drive, Hanscom AFB, MA 01731
SUBJECT: COMBAT INFORMATION TRANSPORT SYSTEM (CITS) / INFORMATION
TRANSPORT SEGMENT (ITS)
DESC: Reference: COMBAT INFORMATION TRANSPORT SYSTEM (CITS) /
INFORMATION TRANSPORT SEGMENT (ITS) Announcement dated 31 July
2001 The Air Force would like to clarify it's position regarding
the referenced announcement. The discussion in paragraphs 1
through 3 of the announcement delineates the Air Force objective
as well as the reasons for the need to change current methods
acquisition and maintenance. The remainder of the announcement
delineates a method to achieve the stated objectives. We are
seeking industry comment regarding the approach set forth in
the announcement, as well as possible alternatives that will
lead to the stated objective in a timely and cost efficient
manner. The Air Force requests that Industry comment be submitted
not later than 15 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kent.kinal@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN50T9S2)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: SOLE SOURCE MODIFICATION
DESC: On behalf of the Office of National Drug Control Policy
(ONDCP), the Fleet & Industrial Supply Center (FISC) Norfolk,
Detachment Washington intends to issue a sole source modification
to Contract N00600-01-D-5532 with Fleishman-Hillard, Inc. of
St. Louis, Missouri, to include Corporate Sponsorship and Participation
services for ONDCP's National Youth Anti-Drug Media Campaign.
Under their current contract, Fleishman-Hillard provides partnership
outreach and participation services that target media and entertainment
entities, non-profit organizations, the education community,
faith organizations and government agencies with the goal of
promoting and benefiting ONDCP's National Youth Anti-Drug Media
Campaign. The period of this proposed modification will commence
on date of award and continue through 3 December 2001. The
corporate sponsorship and participation services will also
be included in Option Years III and IV. Authority for this
modification is 10 U.S.C. 2304(c)(1) FAR 6.302-1(b)(1), "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements." Adding the corporate sponsorship
and participation services to the current Fleishman-Hillard
contract will provide the National Youth Anti-Drug Media Campaign
with a complete suite of inter-related public outreach and
partnership services. Corporate sponsorship and participation
services include stimulating corporate contributions to the
National Youth Anti-Drug Media Campaign, as well as coordinating
corporate workforce programs, corporate image and advertising
communications, and special event sponsorship marketing programs
to promote the message of the Campaign. These services are
so intimately related to and involved with the non-corporate
sponsorship and participation services already being performed
by Fleishman-Hillard that the performance of both requires
a single, integrated effort to maintain program effectiveness.
Any comments or questions regarding this announcement must
be directed to Ms. Kari Stieglitz by 20 August 2001. Ms. Stieglitz
can be reached at (202) 685-1272, or via e-mail at Kari_Stieglitz@fmso.navy.mil.
***SEE NOTE 22
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-215 SN50T9L1)
[Commerce Business Daily: Posted in CBDNet on August 3, 2001]
[Printed Issue Date: August 7, 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 01-055 OF OLDER HARD TO FIND MILITARY TRUCKS
& MORE, LEBANON, MO
DUE 082101
POC GSA Sales Office 816-823-3700
DESC: Selling approximately 80 lots including 2 & 4 wheel dive
pickups, M38A1 4x4 Jeep, M715 Jeep pickups, Dodge M880 pickups,
2 1/2 ton 6x6 cargo trucks, pumper fire trucks, maintenance
trucks, truck tractor, vans, flatbed trucks, trailers, trailer
mounted generators, air compressors, generators, gas & diesel
engines, computer equipment, camcorders, storage tanks & more.
Inspect 8:00 am to 4:00 pm, August 20, 2001 & 8:00 am to 9:00
am, August 21, 2001 at the Missouri Department of Conservation,
Lebanon Excess Property Center, 2350 S. Jefferson, (South HWY
5), Lebanon, Missouri. Auction begins at 9:00 am, August 21,
2001. For information on the property or directions to the
sale call 417-532-7612. For information on methods of payment
or for a copy of the catalog call 816-823-3700 and ask for
Auction Sale 01-055 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 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-215 SN50T9H8)